|
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-05-003-001-001/231
(SANTOSHPUR)
|
2405003000NRG24010120240424584
|
03/01/2024
|
RITANJALI DAS
|
2405003WL056806
|
RITANJALI DAS
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325028
|
|
RITANJALI DAS
|
HDFC BANK LTD(607152)
|
|
2
|
BASTA
|
OR-05-003-001-001/57905
(SANTOSHPUR)
|
2405003000NRG24020120240425493
|
03/01/2024
|
BASANTI PARIDA
|
2405003WL057069
|
BASANTI PARIDA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325033
|
|
BASANTI PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-001/57905
(SANTOSHPUR)
|
2405003000NRG24020120240425501
|
03/01/2024
|
JAYKRUSHNA PARIDA
|
2405003WL057072
|
JAYKRUSHNA PARIDA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325042
|
|
JAYAKRUSHNA PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-013/28193
(SANTOSHPUR)
|
2405003000NRG24010120240424585
|
03/01/2024
|
CHAKRADHAR DALAI
|
2405003WL056806
|
CHAKRADHAR DALAI
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325035
|
|
CHAKRADHARA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-001-013/37186
(SANTOSHPUR)
|
2405003000NRG24020120240425494
|
03/01/2024
|
Gangadhar patra
|
2405003WL057069
|
Gangadhar patra
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325044
|
|
GANGADHAR PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-001-013/37938
(SANTOSHPUR)
|
2405003000NRG24020120240425502
|
03/01/2024
|
Ragay Marandi
|
2405003WL057072
|
Ragay Marandi
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325029
|
|
SAROJINI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-001-013/848
(SANTOSHPUR)
|
2405003000NRG24020120240425497
|
03/01/2024
|
Ratnakar jena
|
2405003WL057070
|
Ratnakar jena
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325040
|
|
SULOCHANA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-001-015/37757
(SANTOSHPUR)
|
2405003000NRG24020120240425499
|
03/01/2024
|
SANTOSH MAHURI
|
2405003WL057071
|
SANTOSH MAHURI
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325034
|
|
SANTOSH MAHURI
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-015/37779
(SANTOSHPUR)
|
2405003000NRG24010120240424586
|
03/01/2024
|
KUNI PATRA
|
2405003WL056806
|
KUNI PATRA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325027
|
|
KUNI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-001-015/389
(SANTOSHPUR)
|
2405003000NRG24010120240424587
|
03/01/2024
|
ANNAPURNA DAS
|
2405003WL056806
|
ANNAPURNA DAS
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325030
|
|
ANNAPURNA DAS
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-001-015/57923
(SANTOSHPUR)
|
2405003000NRG24020120240425495
|
03/01/2024
|
RAJIBLOCHAN MOHAPATRA
|
2405003WL057069
|
RAJIBLOCHAN MOHAPATRA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325045
|
|
RAJIB LOCHAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-001-022/1211
(SANTOSHPUR)
|
2405003000NRG24020120240425508
|
03/01/2024
|
Rabindra Dey
|
2405003WL057073
|
Rabindra Dey
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325038
|
|
MR RABINDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-001-022/1214
(SANTOSHPUR)
|
2405003000NRG24020120240425509
|
03/01/2024
|
Shantilata dey
|
2405003WL057073
|
Shantilata dey
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325031
|
|
SHANTILATA DEY
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-001-022/1215
(SANTOSHPUR)
|
2405003000NRG24010120240424588
|
03/01/2024
|
Paresh dey
|
2405003WL056806
|
Paresh dey
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325036
|
|
PARESH DEY
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-001-022/18907
(SANTOSHPUR)
|
2405003000NRG24020120240425504
|
03/01/2024
|
MAMATA JENA
|
2405003WL057072
|
MAMATA JENA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325043
|
|
MAMATA JENA
|
BANK OF INDIA(508505)
|
|
16
|
BASTA
|
OR-05-003-001-022/18907
(SANTOSHPUR)
|
2405003000NRG24020120240425500
|
03/01/2024
|
NARENDRA JENA
|
2405003WL057071
|
NARENDRA JENA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325037
|
|
NARENDRA JENA
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-001-022/28204
(SANTOSHPUR)
|
2405003000NRG24010120240424589
|
03/01/2024
|
SK ALIMUDDIN
|
2405003WL056806
|
SK ALIMUDDIN
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325032
|
|
SK ALIMUDDIN
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-001-022/37768
(SANTOSHPUR)
|
2405003000NRG24020120240425505
|
03/01/2024
|
RAMESH CHANDRA JENA
|
2405003WL057072
|
RAMESH CHANDRA JENA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325039
|
|
RATNAKAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASTA
|
OR-05-003-001-022/378530
(SANTOSHPUR)
|
2405003000NRG24020120240425506
|
03/01/2024
|
NASIMA BIBI
|
2405003WL057072
|
NASIMA BIBI
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325041
|
|
NASIMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-001-013/124
(SANTOSHPUR)
|
2405003000NRG24020120240425507
|
03/01/2024
|
Ratnakar Jena
|
2405003WL057073
|
Ratnakar Jena
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325024
|
|
RATNAKAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASTA
|
OR-05-003-001-013/859
(SANTOSHPUR)
|
2405003000NRG24020120240425498
|
03/01/2024
|
CHHABIRANI JENA
|
2405003WL057071
|
CHHABIRANI JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325023
|
|
CHHABIRANI JENA
|
BANK OF INDIA(508505)
|
|
22
|
BASTA
|
OR-05-003-001-022/1208
(SANTOSHPUR)
|
2405003000NRG24020120240425496
|
03/01/2024
|
Debandra Dey
|
2405003WL057069
|
Debandra Dey
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325025
|
|
DEBENDRA KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-001-013/854
(SANTOSHPUR)
|
2405003000NRG24020120240425503
|
03/01/2024
|
Bijay Kumar Patra
|
2405003WL057072
|
Bijay Kumar Patra
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556325026
|
|
Bijay Kumar Patra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|