|
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-05-003-001-003/28168
(SANTOSHPUR)
|
2405003000NRG24061120230340156
|
06/11/2023
|
Namita Giri
|
2405003WL039983
|
Namita Giri
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474487
|
|
NAMITA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-003/37196
(SANTOSHPUR)
|
2405003000NRG24061120230340157
|
06/11/2023
|
LAMBODAR KAMILA
|
2405003WL039983
|
LAMBODAR KAMILA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474486
|
|
LAMBODAR KAMILA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-001-003/37196
(SANTOSHPUR)
|
2405003000NRG24061120230340158
|
06/11/2023
|
PUJA KAMILA
|
2405003WL039983
|
PUJA KAMILA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474490
|
|
PUJA KAMILA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-001-003/37842
(SANTOSHPUR)
|
2405003000NRG24061120230340160
|
06/11/2023
|
Rita Mukhai
|
2405003WL039983
|
Rita Mukhai
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474489
|
|
RITA MUKHI
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-011/19396
(SANTOSHPUR)
|
2405003000NRG24061120230340161
|
06/11/2023
|
SIBA SANKAR KHATUA
|
2405003WL039983
|
SIBA SANKAR KHATUA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474488
|
|
SIBA SANKAR KHATUA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-001-014/37292
(SANTOSHPUR)
|
2405003000NRG24061120230340162
|
06/11/2023
|
ANAND JENA
|
2405003WL039983
|
ANAND JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474491
|
|
ANANDA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-001-017/378724
(SANTOSHPUR)
|
2405003000NRG24061120230340182
|
06/11/2023
|
KAMALA DAS
|
2405003WL039986
|
KAMALA DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474484
|
|
KAMALA DAS
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-001-018/825
(SANTOSHPUR)
|
2405003000NRG24061120230340164
|
06/11/2023
|
Ramchandra Sahu
|
2405003WL039983
|
Ramchandra Sahu
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474485
|
|
RAMACHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-001-003/37842
(SANTOSHPUR)
|
2405003000NRG24061120230340159
|
06/11/2023
|
Chandan Kumar Mukhai
|
2405003WL039983
|
Chandan Kumar Mukhai
|
00415
|
SBIN0005755
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474482
|
|
CHANDAN MUKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-014/378672
(SANTOSHPUR)
|
2405003000NRG24061120230340163
|
06/11/2023
|
GOPAL CHANDRA MOHANTY
|
2405003WL039983
|
GOPAL CHANDRA MOHANTY
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474483
|
|
GOPAL CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-001-017/378724
(SANTOSHPUR)
|
2405003000NRG24061120230340183
|
06/11/2023
|
RATNAMANI DAS
|
2405003WL039986
|
RATNAMANI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474481
|
|
RATNAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-003/28168
(SANTOSHPUR)
|
2405003000NRG24061120230340155
|
06/11/2023
|
PURNA CHANDRA GIRI
|
2405003WL039983
|
PURNA CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390474492
|
|
PURNA CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|