|
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-05-003-008-003/5445
(DARADA)
|
2405003000NRG24070220240453564
|
08/02/2024
|
UTTAM KUMAR BEHERA
|
2405003WL063695
|
UTTAM KUMAR BEHERA
|
00048
|
BKID0005352
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158698
|
|
UTTAM BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-008-004/22487
(DARADA)
|
2405003000NRG24070220240453566
|
08/02/2024
|
BASANTA PANI
|
2405003WL063695
|
BASANTA PANI
|
00048
|
BKID0005352
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158693
|
|
BASANTA KUMAR PANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-008-003/35340
(DARADA)
|
2405003000NRG24070220240453555
|
08/02/2024
|
SUKANTI BEHERA
|
2405003WL063694
|
SUKANTI BEHERA
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158696
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-008-003/5445
(DARADA)
|
2405003000NRG24070220240453563
|
08/02/2024
|
GOURANGA BEHERA
|
2405003WL063695
|
GOURANGA BEHERA
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158691
|
|
GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-008-003/5445
(DARADA)
|
2405003000NRG24070220240453565
|
08/02/2024
|
MADHUSMITA BEHERA
|
2405003WL063695
|
MADHUSMITA BEHERA
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158697
|
|
MRS MADHUMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-008-004/22471
(DARADA)
|
2405003000NRG24070220240453556
|
08/02/2024
|
KASHINATH SUR
|
2405003WL063694
|
KASHINATH SUR
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158694
|
|
SUMITRA SUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-008-004/22471
(DARADA)
|
2405003000NRG24070220240453557
|
08/02/2024
|
SUMITRA SUR
|
2405003WL063694
|
SUMITRA SUR
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158695
|
|
SUMITRA SURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BASTA
|
OR-05-003-008-004/22487
(DARADA)
|
2405003000NRG24070220240453567
|
08/02/2024
|
BANIJA PANI
|
2405003WL063695
|
BANIJA PANI
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158692
|
|
MRS BANIJA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-008-004/5973
(DARADA)
|
2405003000NRG24070220240453558
|
08/02/2024
|
TAPAS SAHU
|
2405003WL063694
|
TAPAS SAHU
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158689
|
|
MR TAPASA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-008-004/6003
(DARADA)
|
2405003000NRG24070220240453559
|
08/02/2024
|
SITANSHU PATTANAYAK
|
2405003WL063694
|
SITANSHU PATTANAYAK
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158686
|
|
SITANSU PATTANAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
BASTA
|
OR-05-003-008-010/34417
(DARADA)
|
2405003000NRG24070220240453561
|
08/02/2024
|
RANJITA
|
2405003WL063694
|
RANJITA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146158690
|
|
MS RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-008-010/34417
(DARADA)
|
2405003000NRG24070220240453560
|
08/02/2024
|
SUDHANSHU MANDAL
|
2405003WL063694
|
SUDHANSHU MANDAL
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146158687
|
|
MR SUDHANSHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-008-010/34417
(DARADA)
|
2405003000NRG24070220240453568
|
08/02/2024
|
SUDHANSHU MANDAL
|
2405003WL063695
|
SUDHANSHU MANDAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146158688
|
|
MR SUDHANSHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-008-003/30953
(DARADA)
|
2405003000NRG24070220240453562
|
08/02/2024
|
GOURANGA BEHERA
|
2405003WL063695
|
GOURANGA BEHERA
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146158685
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|