|
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-05-003-017-003/8252
(SAHADA)
|
2405003000NRG24161120230355966
|
17/11/2023
|
umesh patra
|
2405003WL043473
|
umesh patra
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011065833
|
|
MR UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-017-002/38367
(SAHADA)
|
2405003000NRG24161120230355964
|
17/11/2023
|
parbati mallik
|
2405003WL043472
|
parbati mallik
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011065834
|
|
Mrs. PARBATI MALLIK
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-002/38374
(SAHADA)
|
2405003000NRG24171120230357837
|
17/11/2023
|
bharat kumar samal
|
2405003WL043859
|
bharat kumar samal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065832
|
|
Mr. BHARAT SAMAL
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-004/34272
(SAHADA)
|
2405003000NRG24171120230357833
|
17/11/2023
|
RAJENDRA DAS
|
2405003WL043858
|
RAJENDRA DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065819
|
|
Mr. RAJENDRA DAS
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-004/34286
(SAHADA)
|
2405003000NRG24171120230357834
|
17/11/2023
|
BRAHMANANDA MANNA
|
2405003WL043858
|
BRAHMANANDA MANNA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065828
|
|
Mr. BRAHAMANANDA MANNA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-004/34290
(SAHADA)
|
2405003000NRG24171120230357835
|
17/11/2023
|
BISHNU CH MANNA
|
2405003WL043858
|
BISHNU CH MANNA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065825
|
|
Mr. BISHNU CHANDRA MANNA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-004/37495
(SAHADA)
|
2405003000NRG24171120230357836
|
17/11/2023
|
sarbeswar sasmal
|
2405003WL043858
|
sarbeswar sasmal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065826
|
|
Mr. SARBESWAR SASMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-017-001/38240
(SAHADA)
|
2405003000NRG24161120230355960
|
17/11/2023
|
sanjukta mallik
|
2405003WL043472
|
sanjukta mallik
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011065830
|
|
MRS SANJUKTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-001/38659
(SAHADA)
|
2405003000NRG24161120230355961
|
17/11/2023
|
chandan kumar mallik
|
2405003WL043472
|
chandan kumar mallik
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011065820
|
|
CHANDAN KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-002/27063
(SAHADA)
|
2405003000NRG24171120230357830
|
17/11/2023
|
AJAY BARIK
|
2405003WL043858
|
AJAY BARIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065827
|
|
MR AJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-017-002/38370
(SAHADA)
|
2405003000NRG24161120230355965
|
17/11/2023
|
saktipada mallik
|
2405003WL043473
|
saktipada mallik
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011065821
|
|
MR SAKTIPADA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-002/38372
(SAHADA)
|
2405003000NRG24171120230357831
|
17/11/2023
|
HRUDANANDA PATRA
|
2405003WL043858
|
HRUDANANDA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065829
|
|
MR HRUDANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-017-002/38372
(SAHADA)
|
2405003000NRG24171120230357832
|
17/11/2023
|
KANAKALATA PATRA
|
2405003WL043858
|
KANAKALATA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065823
|
|
KANAKALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-004/38364
(SAHADA)
|
2405003000NRG24171120230357840
|
17/11/2023
|
Gopinath kar
|
2405003WL043859
|
Gopinath kar
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011065818
|
|
MR GOPINATH KAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-017-005/38371
(SAHADA)
|
2405003000NRG24161120230355967
|
17/11/2023
|
deepak kumar patra
|
2405003WL043473
|
deepak kumar patra
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011065822
|
|
Mr. DEEPAK KUMAR PATRA
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-017-008/38357
(SAHADA)
|
2405003000NRG24171120230357841
|
17/11/2023
|
SUBHADRA GIRI
|
2405003WL043859
|
SUBHADRA GIRI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011065831
|
|
Mrs. SUBHADRA GIRI
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-017-008/9315
(SAHADA)
|
2405003000NRG24161120230355968
|
17/11/2023
|
AMARENDRA BARIK
|
2405003WL043473
|
AMARENDRA BARIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011065824
|
|
MR AMARENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-017-002/38365
(SAHADA)
|
2405003000NRG24161120230355963
|
17/11/2023
|
dillip kumar barik
|
2405003WL043472
|
dillip kumar barik
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011065817
|
|
DILLIP KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|