|
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-05-003-013-006/37565
(BRAHMANDA)
|
2405003000NRG24230220240467890
|
23/02/2024
|
BRAHMA RAM
|
2405003WL066858
|
BRAHMA RAM
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660336
|
|
BRAHMA RAM
|
CANARA BANK(508532)
|
|
2
|
BASTA
|
OR-05-003-013-014/36025
(BRAHMANDA)
|
2405003000NRG24230220240467892
|
23/02/2024
|
GANESH CH JENA
|
2405003WL066858
|
GANESH CH JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660334
|
|
GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-013-015/11380
(BRAHMANDA)
|
2405003000NRG24230220240467895
|
23/02/2024
|
SADASIBA NAYAK
|
2405003WL066858
|
SADASIBA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660333
|
|
SADASIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-015/37493
(BRAHMANDA)
|
2405003000NRG24230220240467903
|
23/02/2024
|
BIJAY KU BEHERA
|
2405003WL066860
|
BIJAY KU BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660335
|
|
BIJAY KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-013-018/37581
(BRAHMANDA)
|
2405003000NRG24230220240467896
|
23/02/2024
|
SAMBARA RAM MAMALI RAM
|
2405003WL066858
|
SAMBARA RAM MAMALI RAM
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660337
|
|
SAMBARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-006/37565
(BRAHMANDA)
|
2405003000NRG24230220240467891
|
23/02/2024
|
MITA RAM
|
2405003WL066858
|
MITA RAM
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660348
|
|
MITA RAM
|
CANARA BANK(508532)
|
|
7
|
BASTA
|
OR-05-003-013-024/38110
(BRAHMANDA)
|
2405003000NRG24230220240467900
|
23/02/2024
|
GURUBARI RAM
|
2405003WL066859
|
GURUBARI RAM
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660344
|
|
GURUBARI RAM
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-033/38071
(BRAHMANDA)
|
2405003000NRG24230220240467905
|
23/02/2024
|
BILASINI BEHERA
|
2405003WL066860
|
BILASINI BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660343
|
|
BILASINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-013-033/38072
(BRAHMANDA)
|
2405003000NRG24230220240467902
|
23/02/2024
|
SABITA BEHERA
|
2405003WL066859
|
SABITA BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660345
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-013-033/38224
(BRAHMANDA)
|
2405003000NRG24230220240467906
|
23/02/2024
|
Malati Behera
|
2405003WL066860
|
Malati Behera
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660342
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-013-024/29634
(BRAHMANDA)
|
2405003000NRG24230220240467899
|
23/02/2024
|
JOGENDRA RAM
|
2405003WL066859
|
JOGENDRA RAM
|
00078
|
CNRB0001817
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801660331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-013-014/38012
(BRAHMANDA)
|
2405003000NRG24210220240465771
|
23/02/2024
|
RENUBALA MOHANTY
|
2405003WL066509
|
RENUBALA MOHANTY
|
00415
|
SBIN0013583
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801660338
|
|
MRS RENUBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-013-014/38093
(BRAHMANDA)
|
2405003000NRG24230220240467893
|
23/02/2024
|
BIJAYA KUMAR BARIK
|
2405003WL066858
|
BIJAYA KUMAR BARIK
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660332
|
|
MR BIJAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-013-014/38226
(BRAHMANDA)
|
2405003000NRG24230220240467894
|
23/02/2024
|
MRS SANDHYARANI JENA
|
2405003WL066858
|
MRS SANDHYARANI JENA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660339
|
|
SANDHYARANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASTA
|
OR-05-003-013-018/30056
(BRAHMANDA)
|
2405003000NRG24230220240467904
|
23/02/2024
|
MR GANESH RAM
|
2405003WL066860
|
MR GANESH RAM
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660347
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-013-014/30833
(BRAHMANDA)
|
2405003000NRG24230220240467897
|
23/02/2024
|
MR RINA MAHALIK
|
2405003WL066859
|
MR RINA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660346
|
|
MR RINA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BASTA
|
OR-05-003-013-015/38092
(BRAHMANDA)
|
2405003000NRG24230220240467898
|
23/02/2024
|
MRS SASMITA NAYAK
|
2405003WL066859
|
MRS SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660341
|
|
MRS SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BASTA
|
OR-05-003-013-024/38112
(BRAHMANDA)
|
2405003000NRG24230220240467901
|
23/02/2024
|
MR BABULI RAM
|
2405003WL066859
|
MR BABULI RAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801660340
|
|
BABULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|