|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-013-008/38189
(BRAHMANDA)
|
2405003000NRG24160920230240657
|
16/09/2023
|
GOBINDA CHANDRA MANDAL
|
2405003WL018479
|
GOBINDA CHANDRA MANDAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259973589
|
|
MR GOBINDA CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-013-008/38189
(BRAHMANDA)
|
2405003000NRG24160920230240656
|
16/09/2023
|
SABITA RANI MANDAL
|
2405003WL018479
|
SABITA RANI MANDAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259973590
|
|
SABITA RANI MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-013-016/38142
(BRAHMANDA)
|
2405003000NRG24160920230240651
|
16/09/2023
|
KARTTIK JENA
|
2405003WL018478
|
KARTTIK JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259973588
|
|
KARTTICK JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-013-028/29819
(BRAHMANDA)
|
2405003000NRG24160920230240652
|
16/09/2023
|
HARISH CH PARIDA
|
2405003WL018478
|
HARISH CH PARIDA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259973587
|
|
HARISHCHANDRA PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-013-028/29819
(BRAHMANDA)
|
2405003000NRG24160920230240653
|
16/09/2023
|
PUSHPALATA PARIDA
|
2405003WL018478
|
PUSHPALATA PARIDA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259973585
|
|
PUSPALATA PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-011/29933
(BRAHMANDA)
|
2405003000NRG24160920230240647
|
16/09/2023
|
RAGHUNATH SENAPATI
|
2405003WL018478
|
RAGHUNATH SENAPATI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259973593
|
|
RAGHUNATH SENAPATI
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-028/36811
(BRAHMANDA)
|
2405003000NRG24160920230240660
|
16/09/2023
|
SEFALI BEHERA
|
2405003WL018479
|
SEFALI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259973595
|
|
SEFALI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-028/36811
(BRAHMANDA)
|
2405003000NRG24160920230240659
|
16/09/2023
|
TAPAN KUMAR BEHERA
|
2405003WL018479
|
TAPAN KUMAR BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259973594
|
|
TAPAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-013-011/38209
(BRAHMANDA)
|
2405003000NRG24160920230240648
|
16/09/2023
|
LIPIKA BEHERA
|
2405003WL018478
|
LIPIKA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259973591
|
|
MRS LIPIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-013-011/38209
(BRAHMANDA)
|
2405003000NRG24160920230240649
|
16/09/2023
|
RANJAN KUMAR BEHERA
|
2405003WL018478
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259973586
|
|
RANJAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-013-028/29828
(BRAHMANDA)
|
2405003000NRG24160920230240654
|
16/09/2023
|
DAYANIDHI BEHERA
|
2405003WL018478
|
DAYANIDHI BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259973592
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|