|
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-05-003-003-004/34629
(NATAKATA)
|
2405003000NRG24080220240454252
|
08/02/2024
|
AJIT KUMAR BEHERA
|
2405003WL063829
|
AJIT KUMAR BEHERA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432075
|
|
AJIT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-003-005/38866
(NATAKATA)
|
2405003000NRG24080220240454262
|
08/02/2024
|
PADMABATI LENKA
|
2405003WL063830
|
PADMABATI LENKA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432071
|
|
PADMABATI LENKA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-003-008/38892
(NATAKATA)
|
2405003000NRG24070220240453582
|
08/02/2024
|
DEEPAK KUMAR PANDA
|
2405003WL063698
|
DEEPAK KUMAR PANDA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143432073
|
|
DEEPAK KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-003-009/15093
(NATAKATA)
|
2405003000NRG24080220240454246
|
08/02/2024
|
MANMATH DAS
|
2405003WL063828
|
MANMATH DAS
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432074
|
|
MANMATH DAS
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-003-009/15099
(NATAKATA)
|
2405003000NRG24080220240454248
|
08/02/2024
|
JAYANTI DAS
|
2405003WL063828
|
JAYANTI DAS
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432077
|
|
JAYANTI DAS
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-003-009/38740
(NATAKATA)
|
2405003000NRG24080220240454256
|
08/02/2024
|
SACHALA DAS
|
2405003WL063829
|
SACHALA DAS
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432072
|
|
SACHALA DAS
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-003-009/38742
(NATAKATA)
|
2405003000NRG24080220240454258
|
08/02/2024
|
JANAKI DAS
|
2405003WL063829
|
JANAKI DAS
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432076
|
|
JANAKI DAS
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-003-012/38941
(NATAKATA)
|
2405003000NRG24080220240454251
|
08/02/2024
|
BASANTI LATA DUTTA
|
2405003WL063828
|
BASANTI LATA DUTTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432078
|
|
BASANTI LATA DUTTA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-003-012/38941
(NATAKATA)
|
2405003000NRG24080220240454250
|
08/02/2024
|
CHITTARANJAN DATTA
|
2405003WL063828
|
CHITTARANJAN DATTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432079
|
|
CHITTARANJAN DATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-003-002/38938
(NATAKATA)
|
2405003000NRG24080220240454244
|
08/02/2024
|
SUSHAMA SAHU
|
2405003WL063828
|
SUSHAMA SAHU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432069
|
|
SUSHAMA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-003-003/34524
(NATAKATA)
|
2405003000NRG24070220240453581
|
08/02/2024
|
SRIDHAR ACHARYA
|
2405003WL063698
|
SRIDHAR ACHARYA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143432062
|
|
MR SRIDHAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-003-003/38854
(NATAKATA)
|
2405003000NRG24080220240454260
|
08/02/2024
|
BARENDRA BHADRA
|
2405003WL063830
|
BARENDRA BHADRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432056
|
|
BARENDRA BHADRA
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-003-005/38866
(NATAKATA)
|
2405003000NRG24080220240454261
|
08/02/2024
|
MR BARUN KUMAR LENKA
|
2405003WL063830
|
MR BARUN KUMAR LENKA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432063
|
|
BARUN KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-003-008/38880
(NATAKATA)
|
2405003000NRG24080220240454263
|
08/02/2024
|
MR PRAHALAD DUTTA
|
2405003WL063830
|
MR PRAHALAD DUTTA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432065
|
|
MR PRAHALAD DUTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-003-008/38931
(NATAKATA)
|
2405003000NRG24080220240454245
|
08/02/2024
|
MRS KOUSHALYA BHUYAN
|
2405003WL063828
|
MRS KOUSHALYA BHUYAN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432064
|
|
MRS KOUSHALYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-003-008/39020
(NATAKATA)
|
2405003000NRG24080220240454253
|
08/02/2024
|
MRS JYOTSNA RANI PRADHAN
|
2405003WL063829
|
MRS JYOTSNA RANI PRADHAN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432070
|
|
MRS JYOTSNA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-003-008/39048
(NATAKATA)
|
2405003000NRG24080220240454264
|
08/02/2024
|
MR LAXMAN CHANDRA PATRA
|
2405003WL063830
|
MR LAXMAN CHANDRA PATRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432066
|
|
MR LAXMAN CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-003-008/39049
(NATAKATA)
|
2405003000NRG24070220240453583
|
08/02/2024
|
MR KUMUD KUMAR PARIDA
|
2405003WL063698
|
MR KUMUD KUMAR PARIDA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143432067
|
|
KUMUD KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-003-009/15099
(NATAKATA)
|
2405003000NRG24080220240454247
|
08/02/2024
|
DAITARI DAS
|
2405003WL063828
|
DAITARI DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432060
|
|
DAITARI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-003-009/27177
(NATAKATA)
|
2405003000NRG24080220240454255
|
08/02/2024
|
BANITA DAS
|
2405003WL063829
|
BANITA DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432061
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-003-009/27177
(NATAKATA)
|
2405003000NRG24080220240454254
|
08/02/2024
|
SIDHESWAR DAS
|
2405003WL063829
|
SIDHESWAR DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432057
|
|
MR SIDHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-003-009/38742
(NATAKATA)
|
2405003000NRG24080220240454257
|
08/02/2024
|
RAMKRUSHNA DAS
|
2405003WL063829
|
RAMKRUSHNA DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432058
|
|
RAMAKRUSHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASTA
|
OR-05-003-003-009/38907
(NATAKATA)
|
2405003000NRG24080220240454249
|
08/02/2024
|
GOPAL CHANDRA DAS
|
2405003WL063828
|
GOPAL CHANDRA DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432059
|
|
MR GOPAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-003-015/38826
(NATAKATA)
|
2405003000NRG24080220240454259
|
08/02/2024
|
Mrs Padmabati Puri
|
2405003WL063829
|
Mrs Padmabati Puri
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143432068
|
|
MRS PADMABATI PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|