|
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-05-003-003-002/39029
(NATAKATA)
|
2405003000NRG24250120240444084
|
25/01/2024
|
ANNAPURNA PATRA
|
2405003WL061803
|
ANNAPURNA PATRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944446
|
|
ANNAPURNA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-003-003/38899
(NATAKATA)
|
2405003000NRG24250120240444074
|
25/01/2024
|
RAMKRUSHNA BHADRA
|
2405003WL061802
|
RAMKRUSHNA BHADRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944452
|
|
RAMAKRUSHNA BHADRA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-003-003/38904
(NATAKATA)
|
2405003000NRG24250120240444075
|
25/01/2024
|
JAYANTI CHAND
|
2405003WL061802
|
JAYANTI CHAND
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944447
|
|
MRS JAYANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-003-003/38904
(NATAKATA)
|
2405003000NRG24250120240444076
|
25/01/2024
|
SANJAY KUMAR CHAND
|
2405003WL061802
|
SANJAY KUMAR CHAND
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944441
|
|
SANJAY KUMAR CHAND
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-003-003/39051
(NATAKATA)
|
2405003000NRG24250120240444086
|
25/01/2024
|
BIMALA PURI
|
2405003WL061803
|
BIMALA PURI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944450
|
|
BIMALA PURI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-003-004/34629
(NATAKATA)
|
2405003000NRG24250120240444077
|
25/01/2024
|
AJIT KUMAR BEHERA
|
2405003WL061802
|
AJIT KUMAR BEHERA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944443
|
|
AJIT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-003-005/38866
(NATAKATA)
|
2405003000NRG24250120240444088
|
25/01/2024
|
PADMABATI LENKA
|
2405003WL061803
|
PADMABATI LENKA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944451
|
|
PADMABATI LENKA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-003-005/38886
(NATAKATA)
|
2405003000NRG24250120240444080
|
25/01/2024
|
GITARANI PURI
|
2405003WL061802
|
GITARANI PURI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944444
|
|
GITARANI PURI
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-003-005/38886
(NATAKATA)
|
2405003000NRG24250120240444078
|
25/01/2024
|
MANORAMA PURI
|
2405003WL061802
|
MANORAMA PURI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944440
|
|
MANORAMA PURI
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-003-005/38886
(NATAKATA)
|
2405003000NRG24250120240444079
|
25/01/2024
|
SATYANARAYAN PURI
|
2405003WL061802
|
SATYANARAYAN PURI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944448
|
|
SATYANARAYAN PURI
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-003-011/15207
(NATAKATA)
|
2405003000NRG24250120240444092
|
25/01/2024
|
SK. KASIMUDDIN
|
2405003WL061803
|
SK. KASIMUDDIN
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944442
|
|
SK.KASIMUDDIN
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-003-012/38941
(NATAKATA)
|
2405003000NRG24250120240444082
|
25/01/2024
|
BASANTI LATA DUTTA
|
2405003WL061802
|
BASANTI LATA DUTTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944445
|
|
BASANTI LATA DUTTA
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-003-012/38941
(NATAKATA)
|
2405003000NRG24250120240444081
|
25/01/2024
|
CHITTARANJAN DATTA
|
2405003WL061802
|
CHITTARANJAN DATTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944449
|
|
CHITTARANJAN DATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-003-002/38938
(NATAKATA)
|
2405003000NRG24250120240444073
|
25/01/2024
|
SUSHAMA SAHU
|
2405003WL061802
|
SUSHAMA SAHU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944439
|
|
SUSHAMA SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-003-002/39029
(NATAKATA)
|
2405003000NRG24250120240444083
|
25/01/2024
|
TRILOCHAN PATRA
|
2405003WL061803
|
TRILOCHAN PATRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944436
|
|
TRILOCHAN PATRA
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-003-003/38854
(NATAKATA)
|
2405003000NRG24250120240444094
|
25/01/2024
|
BARENDRA BHADRA
|
2405003WL061804
|
BARENDRA BHADRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944435
|
|
BARENDRA BHADRA
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-003-003/39051
(NATAKATA)
|
2405003000NRG24250120240444085
|
25/01/2024
|
BALARAM PURI
|
2405003WL061803
|
BALARAM PURI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944456
|
|
BALARAM PURI
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-003-005/38866
(NATAKATA)
|
2405003000NRG24250120240444087
|
25/01/2024
|
MR BARUN KUMAR LENKA
|
2405003WL061803
|
MR BARUN KUMAR LENKA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944454
|
|
BARUN KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-003-006/27158
(NATAKATA)
|
2405003000NRG24250120240444089
|
25/01/2024
|
RABINDRA CHAND
|
2405003WL061803
|
RABINDRA CHAND
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944437
|
|
MR RABINDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-003-006/27158
(NATAKATA)
|
2405003000NRG24250120240444090
|
25/01/2024
|
SUMATI
|
2405003WL061803
|
SUMATI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944453
|
|
MR RABINDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-003-008/39048
(NATAKATA)
|
2405003000NRG24250120240444091
|
25/01/2024
|
MR LAXMAN CHANDRA PATRA
|
2405003WL061803
|
MR LAXMAN CHANDRA PATRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944438
|
|
MR LAXMAN CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-003-011/15207
(NATAKATA)
|
2405003000NRG24250120240444093
|
25/01/2024
|
MAIFUL BIBI
|
2405003WL061803
|
MAIFUL BIBI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142944455
|
|
MRS MAIFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|