|
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-05-003-001-008/37703
(SANTOSHPUR)
|
2405003000NRG24160320240483303
|
16/03/2024
|
DIGAMBAR JENA
|
2405003WL069742
|
DIGAMBAR JENA
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897739015
|
|
DIGAMBAR JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-008/37711
(SANTOSHPUR)
|
2405003000NRG24160320240483304
|
16/03/2024
|
PITAMBAR JENA
|
2405003WL069742
|
PITAMBAR JENA
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897739014
|
|
PITAMBAR JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-014/37290
(SANTOSHPUR)
|
2405003000NRG24160320240483279
|
16/03/2024
|
PITAMBER PARIDA
|
2405003WL069741
|
PITAMBER PARIDA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739017
|
|
PITAMBAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-001-014/37290
(SANTOSHPUR)
|
2405003000NRG24160320240483280
|
16/03/2024
|
PITAMBER PARIDA
|
2405003WL069741
|
PITAMBER PARIDA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739016
|
|
PITAMBAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-001-014/378704
(SANTOSHPUR)
|
2405003000NRG24160320240483295
|
16/03/2024
|
Kamalakanta Mohanty
|
2405003WL069741
|
Kamalakanta Mohanty
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739012
|
|
KAMALAKANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-001-014/378704
(SANTOSHPUR)
|
2405003000NRG24160320240483296
|
16/03/2024
|
Kamalakanta Mohanty
|
2405003WL069741
|
Kamalakanta Mohanty
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739013
|
|
KAMALAKANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-014/378703
(SANTOSHPUR)
|
2405003000NRG24160320240483292
|
16/03/2024
|
RASMIRANJAN MOHANTY
|
2405003WL069741
|
RASMIRANJAN MOHANTY
|
00152
|
HDFC0003938
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739011
|
|
RASMIRANJAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-001-014/378703
(SANTOSHPUR)
|
2405003000NRG24160320240483294
|
16/03/2024
|
RASMIRANJAN MOHANTY
|
2405003WL069741
|
RASMIRANJAN MOHANTY
|
00152
|
HDFC0003938
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739010
|
|
RASMIRANJAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-001-008/37236
(SANTOSHPUR)
|
2405003000NRG24160320240483301
|
16/03/2024
|
NAROTTAM SAHU
|
2405003WL069742
|
NAROTTAM SAHU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897739022
|
|
NAROTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASTA
|
OR-05-003-001-008/37241
(SANTOSHPUR)
|
2405003000NRG24160320240483302
|
16/03/2024
|
MANORANJAN BEHERA
|
2405003WL069742
|
MANORANJAN BEHERA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897739020
|
|
MANORANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-001-014/378696
(SANTOSHPUR)
|
2405003000NRG24160320240483285
|
16/03/2024
|
SAMBUNATH DUTTA
|
2405003WL069741
|
SAMBUNATH DUTTA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739003
|
|
SAMBHUNATH DUTTA
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-001-014/378696
(SANTOSHPUR)
|
2405003000NRG24160320240483286
|
16/03/2024
|
SAMBUNATH DUTTA
|
2405003WL069741
|
SAMBUNATH DUTTA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739004
|
|
SAMBHUNATH DUTTA
|
UCO BANK(607066)
|
|
13
|
BASTA
|
OR-05-003-001-014/378703
(SANTOSHPUR)
|
2405003000NRG24160320240483291
|
16/03/2024
|
Ambika Mohanty
|
2405003WL069741
|
Ambika Mohanty
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739005
|
|
MRS AMBIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-001-014/378703
(SANTOSHPUR)
|
2405003000NRG24160320240483293
|
16/03/2024
|
Ambika Mohanty
|
2405003WL069741
|
Ambika Mohanty
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739006
|
|
MRS AMBIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-001-008/28098
(SANTOSHPUR)
|
2405003000NRG24160320240483299
|
16/03/2024
|
SANJAY KUMAR MALLIK
|
2405003WL069742
|
SANJAY KUMAR MALLIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897739021
|
|
MR SANJAY KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-001-014/378698
(SANTOSHPUR)
|
2405003000NRG24160320240483287
|
16/03/2024
|
Sulachana Barik
|
2405003WL069741
|
Sulachana Barik
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739026
|
|
SULOCHANA BARIK
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-001-014/378698
(SANTOSHPUR)
|
2405003000NRG24160320240483288
|
16/03/2024
|
Sulachana Barik
|
2405003WL069741
|
Sulachana Barik
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739025
|
|
SULOCHANA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-001-008/28099
(SANTOSHPUR)
|
2405003000NRG24160320240483300
|
16/03/2024
|
AJAY MALIK
|
2405003WL069742
|
AJAY MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897739007
|
|
AJAY KUMAR MALLIK
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-001-014/378675
(SANTOSHPUR)
|
2405003000NRG24160320240483281
|
16/03/2024
|
SARASWATI DUTTA
|
2405003WL069741
|
SARASWATI DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739008
|
|
MRS SARASWATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-001-014/378675
(SANTOSHPUR)
|
2405003000NRG24160320240483282
|
16/03/2024
|
SARASWATI DUTTA
|
2405003WL069741
|
SARASWATI DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739009
|
|
MRS SARASWATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-001-014/378676
(SANTOSHPUR)
|
2405003000NRG24160320240483283
|
16/03/2024
|
ATUL DUTTA
|
2405003WL069741
|
ATUL DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739019
|
|
ATUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-001-014/378676
(SANTOSHPUR)
|
2405003000NRG24160320240483284
|
16/03/2024
|
ATUL DUTTA
|
2405003WL069741
|
ATUL DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739018
|
|
ATUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-001-014/378701
(SANTOSHPUR)
|
2405003000NRG24160320240483289
|
16/03/2024
|
MANJULATA DUTTA
|
2405003WL069741
|
MANJULATA DUTTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739001
|
|
MRS MANJULATA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-001-014/378701
(SANTOSHPUR)
|
2405003000NRG24160320240483290
|
16/03/2024
|
MANJULATA DUTTA
|
2405003WL069741
|
MANJULATA DUTTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897739002
|
|
MRS MANJULATA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-001-014/378705
(SANTOSHPUR)
|
2405003000NRG24160320240483297
|
16/03/2024
|
BINAPANI JENA
|
2405003WL069741
|
BINAPANI JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739024
|
|
BINAPANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASTA
|
OR-05-003-001-014/378705
(SANTOSHPUR)
|
2405003000NRG24160320240483298
|
16/03/2024
|
BINAPANI JENA
|
2405003WL069741
|
BINAPANI JENA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897739023
|
|
BINAPANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|