|
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-05-003-012-001/18084
(MATHANI)
|
2405003000NRG24150420230003795
|
15/04/2023
|
HARIHARA DHALA
|
2405003WL000205
|
HARIHARA DHALA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459754
|
|
MR HARIHAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-012-001/18110
(MATHANI)
|
2405003000NRG24150420230003797
|
15/04/2023
|
BARENDRA JENA
|
2405003WL000205
|
BARENDRA JENA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459758
|
|
Mr. BARENDRA JENA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-001/18110
(MATHANI)
|
2405003000NRG24150420230003798
|
15/04/2023
|
MALATI JENA
|
2405003WL000205
|
MALATI JENA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459759
|
|
Mrs. MALATI JENA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-001/18119
(MATHANI)
|
2405003000NRG24150420230003799
|
15/04/2023
|
SUDAM CHARAN DAS
|
2405003WL000205
|
SUDAM CHARAN DAS
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459763
|
|
MR SUDAM CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-012-001/18130
(MATHANI)
|
2405003000NRG24150420230003800
|
15/04/2023
|
MR.GOBINDA GIRI
|
2405003WL000205
|
MR.GOBINDA GIRI
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459751
|
|
Mr. GOBINDA GIRI
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-001/18142
(MATHANI)
|
2405003000NRG24150420230003801
|
15/04/2023
|
DHRUBACHARAN JENA
|
2405003WL000205
|
DHRUBACHARAN JENA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459756
|
|
Mr. DHRUBA CHARAN JENA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-012-001/18172
(MATHANI)
|
2405003000NRG24150420230003803
|
15/04/2023
|
DAYANIDHI BARIK
|
2405003WL000205
|
DAYANIDHI BARIK
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459752
|
|
Mr. DAYANIDHI BARIK
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-012-001/18172
(MATHANI)
|
2405003000NRG24150420230003804
|
15/04/2023
|
MRS. MAMATA BARIK
|
2405003WL000205
|
MRS. MAMATA BARIK
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459755
|
|
Mrs. MAMATA BARIK
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-012-001/18179
(MATHANI)
|
2405003000NRG24150420230003805
|
15/04/2023
|
SUMATI DAS
|
2405003WL000205
|
SUMATI DAS
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459764
|
|
Mrs. SUMATI DAS
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-012-001/18183
(MATHANI)
|
2405003000NRG24150420230003806
|
15/04/2023
|
BENUDHARA PATRA
|
2405003WL000205
|
BENUDHARA PATRA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459762
|
|
Mr. BENUDHAR PATRA
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-012-001/33024
(MATHANI)
|
2405003000NRG24150420230003808
|
15/04/2023
|
NALINI KUMAR DAS
|
2405003WL000205
|
NALINI KUMAR DAS
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1394459753
|
|
NALINI KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-012-001/33615
(MATHANI)
|
2405003000NRG24150420230003810
|
15/04/2023
|
PRAKASH DHAL
|
2405003WL000205
|
PRAKASH DHAL
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459750
|
|
Mrs. JHARANA DHALA
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-012-001/33616
(MATHANI)
|
2405003000NRG24150420230003811
|
15/04/2023
|
Mr monaj kumar Dhal
|
2405003WL000205
|
Mr monaj kumar Dhal
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459767
|
|
MR MANOJ KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-012-001/38650
(MATHANI)
|
2405003000NRG24150420230003812
|
15/04/2023
|
SUBAS KUMAR HATI
|
2405003WL000205
|
SUBAS KUMAR HATI
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459761
|
|
Mr. SUBAS KUMAR HATI
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-012-001/38650
(MATHANI)
|
2405003000NRG24150420230003813
|
15/04/2023
|
SUBASH KUMAR HATI
|
2405003WL000205
|
SUBASH KUMAR HATI
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459760
|
|
MR BHARATI HATEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-012-001/39250
(MATHANI)
|
2405003000NRG24150420230003814
|
15/04/2023
|
Ranjulata nayak
|
2405003WL000205
|
Ranjulata nayak
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394459765
|
|
MRS RANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-012-001/39306
(MATHANI)
|
2405003000NRG24150420230003815
|
15/04/2023
|
Susama nayak
|
2405003WL000205
|
Susama nayak
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394459766
|
|
SUSAMA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-012-001/18158
(MATHANI)
|
2405003000NRG24150420230003802
|
15/04/2023
|
GHANASHYAM BEHERA
|
2405003WL000205
|
GHANASHYAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394459757
|
|
GHANASHYAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|