|
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-05-003-001-003/37530
(SANTOSHPUR)
|
2405003000NRG24101120230347956
|
10/11/2023
|
RATIKANTA SAHU
|
2405003WL041728
|
RATIKANTA SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060509
|
|
RATIKANTA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-004/19026
(SANTOSHPUR)
|
2405003000NRG24101120230347967
|
10/11/2023
|
GADADHAR DEY
|
2405003WL041729
|
GADADHAR DEY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060508
|
|
GADADHAR DEY
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-004/19026
(SANTOSHPUR)
|
2405003000NRG24101120230347969
|
10/11/2023
|
KHAGENDRA DEY
|
2405003WL041729
|
KHAGENDRA DEY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060507
|
|
KHAGENDRA DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-001-014/378683
(SANTOSHPUR)
|
2405003000NRG24101120230347974
|
10/11/2023
|
RANJITA MOHANTY
|
2405003WL041729
|
RANJITA MOHANTY
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060498
|
|
RANJITA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-001-008/19271
(SANTOSHPUR)
|
2405003000NRG24101120230347971
|
10/11/2023
|
PRASANTA
|
2405003WL041729
|
PRASANTA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060491
|
|
PRASANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-001-008/37255
(SANTOSHPUR)
|
2405003000NRG24101120230347957
|
10/11/2023
|
MANORANJAN SAHU
|
2405003WL041728
|
MANORANJAN SAHU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060494
|
|
MR MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-001-011/37764
(SANTOSHPUR)
|
2405003000NRG24101120230347973
|
10/11/2023
|
BHABANI PADHI
|
2405003WL041729
|
BHABANI PADHI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060497
|
|
MRS BHABANI PADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-001-011/37764
(SANTOSHPUR)
|
2405003000NRG24101120230347972
|
10/11/2023
|
MANORANJAN PADHI
|
2405003WL041729
|
MANORANJAN PADHI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060495
|
|
MR MANORANJAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-001-018/42349
(SANTOSHPUR)
|
2405003000NRG24101120230347965
|
10/11/2023
|
KANHU CHARAN SAHOO
|
2405003WL041728
|
KANHU CHARAN SAHOO
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060496
|
|
MR KANHU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-001-018/42350
(SANTOSHPUR)
|
2405003000NRG24101120230347966
|
10/11/2023
|
RITARANI SAHOO
|
2405003WL041728
|
RITARANI SAHOO
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060499
|
|
RITARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-001-004/19026
(SANTOSHPUR)
|
2405003000NRG24101120230347968
|
10/11/2023
|
CHANDANA DEY
|
2405003WL041729
|
CHANDANA DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060505
|
|
CHANDANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-001-008/19271
(SANTOSHPUR)
|
2405003000NRG24101120230347970
|
10/11/2023
|
BISNUPRIYA BEHERA
|
2405003WL041729
|
BISNUPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060503
|
|
BISNUPRIYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-001-008/37694
(SANTOSHPUR)
|
2405003000NRG24101120230347959
|
10/11/2023
|
DAMAYANTI PAL
|
2405003WL041728
|
DAMAYANTI PAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060506
|
|
DAMAYANTI PAL
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-001-008/37694
(SANTOSHPUR)
|
2405003000NRG24101120230347960
|
10/11/2023
|
SANJIB PAL
|
2405003WL041728
|
SANJIB PAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060502
|
|
SANJIB PAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BASTA
|
OR-05-003-001-008/37694
(SANTOSHPUR)
|
2405003000NRG24101120230347958
|
10/11/2023
|
TARAKANTA PAL
|
2405003WL041728
|
TARAKANTA PAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060504
|
|
TARAKANTA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASTA
|
OR-05-003-001-008/37706
(SANTOSHPUR)
|
2405003000NRG24101120230347961
|
10/11/2023
|
LAXMIPRIYA PATRA
|
2405003WL041728
|
LAXMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060501
|
|
LAXMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BASTA
|
OR-05-003-001-008/819
(SANTOSHPUR)
|
2405003000NRG24101120230347962
|
10/11/2023
|
PRAKASH KUMAR JENA
|
2405003WL041728
|
PRAKASH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
24/11/2023
|
|
7961060500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-001-017/378729
(SANTOSHPUR)
|
2405003000NRG24101120230347963
|
10/11/2023
|
Shantilata Das
|
2405003WL041728
|
Shantilata Das
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060493
|
|
SHANTILATA DAS
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-001-017/378729
(SANTOSHPUR)
|
2405003000NRG24101120230347964
|
10/11/2023
|
Siba Charan Das
|
2405003WL041728
|
Siba Charan Das
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961060492
|
|
SIBA CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|