|
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-05-003-019-002/28317
(BAHARDA)
|
2405003000NRG24270220240470797
|
27/02/2024
|
NITYANANDA BEHERA
|
2405003WL067486
|
NITYANANDA BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800012441
|
|
NITYANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASTA
|
OR-05-003-019-006/37606
(BAHARDA)
|
2405003000NRG24270220240470799
|
27/02/2024
|
ARCHANA BEHERA
|
2405003WL067486
|
ARCHANA BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800012442
|
|
ARCHANA BEHERA
|
INDUSIND BANK(607189)
|
|
3
|
BASTA
|
OR-05-003-019-006/37606
(BAHARDA)
|
2405003000NRG24270220240470798
|
27/02/2024
|
NILAKANTHA BEHERA
|
2405003WL067486
|
NILAKANTHA BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800012434
|
|
NILAKANTHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-019-006/37607
(BAHARDA)
|
2405003000NRG24270220240470800
|
27/02/2024
|
GOUTAM BEHERA
|
2405003WL067486
|
GOUTAM BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800012439
|
|
GOUTAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-019-006/37607
(BAHARDA)
|
2405003000NRG24270220240470801
|
27/02/2024
|
KALPANA BEHERA
|
2405003WL067486
|
KALPANA BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800012435
|
|
KALPANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-019-015/28344
(BAHARDA)
|
2405003000NRG24270220240470792
|
27/02/2024
|
NIRANJAN JENA
|
2405003WL067485
|
NIRANJAN JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800012438
|
|
NIRANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASTA
|
OR-05-003-019-015/34956
(BAHARDA)
|
2405003000NRG24270220240470793
|
27/02/2024
|
HARISH CH JENA
|
2405003WL067485
|
HARISH CH JENA
|
00048
|
BKID0005352
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800012440
|
|
MR HARISH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-019-015/37586
(BAHARDA)
|
2405003000NRG24270220240470794
|
27/02/2024
|
SADASIVA DAS
|
2405003WL067485
|
SADASIVA DAS
|
00048
|
BKID0005352
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800012437
|
|
SADASIVA DAS
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-019-015/37592
(BAHARDA)
|
2405003000NRG24270220240470795
|
27/02/2024
|
AMAR KUMAR JENA
|
2405003WL067485
|
AMAR KUMAR JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800012436
|
|
AMAR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-019-019/37402
(BAHARDA)
|
2405003000NRG24270220240470796
|
27/02/2024
|
Ratikanta Jena
|
2405003WL067485
|
Ratikanta Jena
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800012433
|
|
RATIKANTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|