|
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-05-003-009-021/4000123
(SADANANDAPUR)
|
2405003000NRG24031020230279093
|
03/10/2023
|
ARUPANANDA JENA
|
2405003WL027657
|
ARUPANANDA JENA
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275907558
|
|
ARUPANANDA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-009-003/40000223
(SADANANDAPUR)
|
2405003000NRG24031020230279100
|
03/10/2023
|
Bhikari Ram
|
2405003WL027659
|
Bhikari Ram
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275907561
|
|
BHIKARI RAM
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-003/40000225
(SADANANDAPUR)
|
2405003000NRG24031020230279073
|
03/10/2023
|
Kausalya Ram
|
2405003WL027655
|
Kausalya Ram
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275907563
|
|
KAUSHALYA RAM
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-004/22083
(SADANANDAPUR)
|
2405003000NRG24031020230279088
|
03/10/2023
|
Nirod Kumar Jena
|
2405003WL027657
|
Nirod Kumar Jena
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275907559
|
|
MR NIROD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-009-017/30005
(SADANANDAPUR)
|
2405003000NRG24031020230279053
|
03/10/2023
|
SARASWATI ROUT
|
2405003WL027652
|
SARASWATI ROUT
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907562
|
|
SARASWATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-009-020/40000201
(SADANANDAPUR)
|
2405003000NRG24031020230279043
|
03/10/2023
|
RITESH KABI
|
2405003WL027651
|
RITESH KABI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275907560
|
|
RITESH KABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-009-004/40000213
(SADANANDAPUR)
|
2405003000NRG24031020230279089
|
03/10/2023
|
ARATI JENA
|
2405003WL027657
|
ARATI JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275907553
|
|
ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-009-004/40000214
(SADANANDAPUR)
|
2405003000NRG24031020230279090
|
03/10/2023
|
DUMI MAJHI
|
2405003WL027657
|
DUMI MAJHI
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275907556
|
|
DUMI MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-009-004/40000215
(SADANANDAPUR)
|
2405003000NRG24031020230279080
|
03/10/2023
|
JAYANTI BEHERA
|
2405003WL027655
|
JAYANTI BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275907552
|
|
MAHABEER BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASTA
|
OR-05-003-009-004/40000254
(SADANANDAPUR)
|
2405003000NRG24031020230279091
|
03/10/2023
|
CHAMPA MUKHI
|
2405003WL027657
|
CHAMPA MUKHI
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275907555
|
|
MRS CHAMPA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-009-020/40000199
(SADANANDAPUR)
|
2405003000NRG24031020230279042
|
03/10/2023
|
SASMITA KABI
|
2405003WL027651
|
SASMITA KABI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275907554
|
|
MRS SASMITA KABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-009-017/30004
(SADANANDAPUR)
|
2405003000NRG24031020230279052
|
03/10/2023
|
ASHOK ROUT
|
2405003WL027652
|
ASHOK ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907557
|
|
ASHOK ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|