|
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-05-003-003-003/37138
(NATAKATA)
|
2405003000NRG24050120240428115
|
08/01/2024
|
DHARMENDRA BHUYAN
|
2405003WL057933
|
DHARMENDRA BHUYAN
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177947
|
|
DHARMENDRA BHUYAN
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-003-003/38852
(NATAKATA)
|
2405003000NRG24050120240428116
|
08/01/2024
|
RABI NARAYAN NANDA
|
2405003WL057933
|
RABI NARAYAN NANDA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177946
|
|
RABI NARAYAN NANDA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-003-003/38947
(NATAKATA)
|
2405003000NRG24050120240428117
|
08/01/2024
|
RADHAGOBINDA JENA
|
2405003WL057933
|
RADHAGOBINDA JENA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675177948
|
|
RADHAGOBINDA JENA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-003-012/34587
(NATAKATA)
|
2405003000NRG24080120240430189
|
08/01/2024
|
SUDARSHAN DUTTA
|
2405003WL058454
|
SUDARSHAN DUTTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177949
|
|
SUDARSHAN DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-003-003/14643
(NATAKATA)
|
2405003000NRG24050120240428114
|
08/01/2024
|
MR DIBAKARA RANA
|
2405003WL057933
|
MR DIBAKARA RANA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1675177944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BASTA
|
OR-05-003-003-012/15447
(NATAKATA)
|
2405003000NRG24080120240430188
|
08/01/2024
|
Mr.GANESH CHANDRA BEHERA
|
2405003WL058454
|
Mr.GANESH CHANDRA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177942
|
|
MR GANESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-003-012/15560
(NATAKATA)
|
2405003000NRG24050120240428118
|
08/01/2024
|
PRABHAKAR ROUT
|
2405003WL057934
|
PRABHAKAR ROUT
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177954
|
|
MR PRABHAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-003-012/34597
(NATAKATA)
|
2405003000NRG24080120240430190
|
08/01/2024
|
CHITTA RANJAN ROUT
|
2405003WL058454
|
CHITTA RANJAN ROUT
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177950
|
|
MR CHITTA RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-003-012/34611
(NATAKATA)
|
2405003000NRG24080120240430191
|
08/01/2024
|
Mr.RAMACHANDRA BADI
|
2405003WL058454
|
Mr.RAMACHANDRA BADI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177943
|
|
MR RAMACHANDRA BADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-003-012/38030
(NATAKATA)
|
2405003000NRG24050120240428119
|
08/01/2024
|
PRADEEP DEHURI
|
2405003WL057934
|
PRADEEP DEHURI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177945
|
|
MR PRADIP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-003-012/38034
(NATAKATA)
|
2405003000NRG24080120240430192
|
08/01/2024
|
SHATRUGHNA ADHIKARI
|
2405003WL058454
|
SHATRUGHNA ADHIKARI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177953
|
|
SATRUGHNA ADHIKARI
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-003-012/38037
(NATAKATA)
|
2405003000NRG24050120240428120
|
08/01/2024
|
PARSURAM DEHURI
|
2405003WL057934
|
PARSURAM DEHURI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177952
|
|
MR PARSHU RAM DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-003-012/38038
(NATAKATA)
|
2405003000NRG24050120240428121
|
08/01/2024
|
SYAMSUNDAR ADHIKARI
|
2405003WL057934
|
SYAMSUNDAR ADHIKARI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675177951
|
|
SYAMSUNDAR ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|