|
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-05-003-015-009/50706
(PAUNSKULI)
|
2405003000NRG24090220240455094
|
09/02/2024
|
ARU KUMAR BHADRA
|
2405003WL063955
|
ARU KUMAR BHADRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185240
|
|
ARUN KUMAR BHADRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-009/25550
(PAUNSKULI)
|
2405003000NRG24090220240455090
|
09/02/2024
|
MAHESWAR PATRA
|
2405003WL063955
|
MAHESWAR PATRA
|
00048
|
BKID0005482
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2146185241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-009/50644
(PAUNSKULI)
|
2405003000NRG24090220240455093
|
09/02/2024
|
JHILIRANI ROUT
|
2405003WL063955
|
JHILIRANI ROUT
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185224
|
|
JHILIRANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-015-009/50644
(PAUNSKULI)
|
2405003000NRG24090220240455092
|
09/02/2024
|
SADANANDA ROUT
|
2405003WL063955
|
SADANANDA ROUT
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185222
|
|
MR SADANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-009/50711
(PAUNSKULI)
|
2405003000NRG24090220240455095
|
09/02/2024
|
prabhuram patra
|
2405003WL063955
|
prabhuram patra
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185225
|
|
MR PRABHURAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-015-013/28765
(PAUNSKULI)
|
2405003000NRG24090220240455101
|
09/02/2024
|
SANDHYARANI PRADHAN
|
2405003WL063955
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185244
|
|
MRS SANDHYA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-015-013/50652
(PAUNSKULI)
|
2405003000NRG24090220240455104
|
09/02/2024
|
RAMACHANDRA DAS
|
2405003WL063955
|
RAMACHANDRA DAS
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185229
|
|
MR RAMACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-015-013/50695
(PAUNSKULI)
|
2405003000NRG24090220240455106
|
09/02/2024
|
MRUTYUNJAY SAHU
|
2405003WL063955
|
MRUTYUNJAY SAHU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185223
|
|
MRUTYUNJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-015-013/50873
(PAUNSKULI)
|
2405003000NRG24090220240455107
|
09/02/2024
|
HRUSIKESH SAHU
|
2405003WL063955
|
HRUSIKESH SAHU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185243
|
|
MR HRISIKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-015-013/50877
(PAUNSKULI)
|
2405003000NRG24090220240455109
|
09/02/2024
|
HARISH CH JENA
|
2405003WL063955
|
HARISH CH JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185227
|
|
MR HARISHCHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-015-013/50942
(PAUNSKULI)
|
2405003000NRG24090220240455111
|
09/02/2024
|
CHANDAN KUMAR NAYAK
|
2405003WL063955
|
CHANDAN KUMAR NAYAK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185228
|
|
CHANDAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-015-014/50403
(PAUNSKULI)
|
2405003000NRG24090220240455113
|
09/02/2024
|
GAYATRI GIRI
|
2405003WL063955
|
GAYATRI GIRI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185221
|
|
MRS GAYATRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-015-014/50403
(PAUNSKULI)
|
2405003000NRG24090220240455112
|
09/02/2024
|
PRASANTA GIRI
|
2405003WL063955
|
PRASANTA GIRI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185226
|
|
MR PRASHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-015-009/50402
(PAUNSKULI)
|
2405003000NRG24090220240455091
|
09/02/2024
|
SANJULATA SAHU
|
2405003WL063955
|
SANJULATA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185236
|
|
SANJULATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BASTA
|
OR-05-003-015-009/50872
(PAUNSKULI)
|
2405003000NRG24090220240455096
|
09/02/2024
|
KALICHARAN SENAPATI
|
2405003WL063955
|
KALICHARAN SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185230
|
|
KALICHARAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BASTA
|
OR-05-003-015-009/50878
(PAUNSKULI)
|
2405003000NRG24090220240455098
|
09/02/2024
|
DURGAMANI PANDA
|
2405003WL063955
|
DURGAMANI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185238
|
|
DURGAMANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BASTA
|
OR-05-003-015-009/50878
(PAUNSKULI)
|
2405003000NRG24090220240455097
|
09/02/2024
|
SATISH CHANDRA PANDA
|
2405003WL063955
|
SATISH CHANDRA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185232
|
|
SATISH CHANDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BASTA
|
OR-05-003-015-013/26047
(PAUNSKULI)
|
2405003000NRG24090220240455100
|
09/02/2024
|
ARNAPURNA NAYAK
|
2405003WL063955
|
ARNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185242
|
|
ARNAPURNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BASTA
|
OR-05-003-015-013/26047
(PAUNSKULI)
|
2405003000NRG24090220240455099
|
09/02/2024
|
ARUN KU. NAYAK
|
2405003WL063955
|
ARUN KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2146185234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BASTA
|
OR-05-003-015-013/28765
(PAUNSKULI)
|
2405003000NRG24090220240455102
|
09/02/2024
|
ADAITA PRADHAN
|
2405003WL063955
|
ADAITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185239
|
|
ADAITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BASTA
|
OR-05-003-015-013/50502
(PAUNSKULI)
|
2405003000NRG24090220240455103
|
09/02/2024
|
ASHOK KUMAR NAYAK
|
2405003WL063955
|
ASHOK KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185231
|
|
ASHOK KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BASTA
|
OR-05-003-015-013/50654
(PAUNSKULI)
|
2405003000NRG24090220240455105
|
09/02/2024
|
SUDARSAN SAHU
|
2405003WL063955
|
SUDARSAN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185233
|
|
SUDARSAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BASTA
|
OR-05-003-015-013/50875
(PAUNSKULI)
|
2405003000NRG24090220240455108
|
09/02/2024
|
PURNIMA SAHU
|
2405003WL063955
|
PURNIMA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2146185237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BASTA
|
OR-05-003-015-013/50918
(PAUNSKULI)
|
2405003000NRG24090220240455110
|
09/02/2024
|
RAJENDRA MANDAL
|
2405003WL063955
|
RAJENDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146185235
|
|
RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|