|
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-05-003-019-001/37433
(BAHARDA)
|
2405003000NRG24291120230376825
|
30/11/2023
|
PANCHANAN PARIDA
|
2405003WL047702
|
PANCHANAN PARIDA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074989306
|
|
MR PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-019-001/37636
(BAHARDA)
|
2405003000NRG24301120230378763
|
30/11/2023
|
JAGANNATH JENA
|
2405003WL048090
|
JAGANNATH JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074989310
|
|
JAGANNATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-019-002/37347
(BAHARDA)
|
2405003000NRG24291120230376829
|
30/11/2023
|
RANJITA MOHANTY
|
2405003WL047702
|
RANJITA MOHANTY
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074989307
|
|
RANJITA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-019-002/37347
(BAHARDA)
|
2405003000NRG24291120230376828
|
30/11/2023
|
SAMBHUNATH MOHANTY
|
2405003WL047702
|
SAMBHUNATH MOHANTY
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074989308
|
|
SAMBHU NATH MOHANTY
|
CANARA BANK(508532)
|
|
5
|
BASTA
|
OR-05-003-019-003/37155
(BAHARDA)
|
2405003000NRG24291120230376833
|
30/11/2023
|
MANORANJAN PATRA
|
2405003WL047702
|
MANORANJAN PATRA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074989309
|
|
MANORANJAN PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-019-011/37568
(BAHARDA)
|
2405003000NRG24301120230378767
|
30/11/2023
|
BANSIDHAR SETHI
|
2405003WL048090
|
BANSIDHAR SETHI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074989311
|
|
BANSHIDHARA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-019-003/28585
(BAHARDA)
|
2405003000NRG24291120230376831
|
30/11/2023
|
Goutam Kumar Parida
|
2405003WL047702
|
Goutam Kumar Parida
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074989312
|
|
Mr. Goutam Kumar Parida
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-019-003/28585
(BAHARDA)
|
2405003000NRG24291120230376830
|
30/11/2023
|
RAMAKANTA PARIDA
|
2405003WL047702
|
RAMAKANTA PARIDA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074989305
|
|
Mr. Ramakanta Parida
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-019-011/37663
(BAHARDA)
|
2405003000NRG24301120230378768
|
30/11/2023
|
Laxmidhar jena
|
2405003WL048090
|
Laxmidhar jena
|
00176
|
IDIB000M658
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074989299
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-019-003/37155
(BAHARDA)
|
2405003000NRG24291120230376832
|
30/11/2023
|
UMESH PATRA
|
2405003WL047702
|
UMESH PATRA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074989300
|
|
UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-019-001/37433
(BAHARDA)
|
2405003000NRG24291120230376826
|
30/11/2023
|
SURYAKANTA PARIDA
|
2405003WL047702
|
SURYAKANTA PARIDA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074989304
|
|
MR SURYAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-019-001/37636
(BAHARDA)
|
2405003000NRG24301120230378764
|
30/11/2023
|
REETA RANI JENA
|
2405003WL048090
|
REETA RANI JENA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074989303
|
|
RITA RANI JENA
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-019-003/35292
(BAHARDA)
|
2405003000NRG24301120230378766
|
30/11/2023
|
Laxmipriya Jena
|
2405003WL048090
|
Laxmipriya Jena
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074989302
|
|
Mrs. LAXMIPRIYA JENA
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-019-003/37646
(BAHARDA)
|
2405003000NRG24291120230376834
|
30/11/2023
|
PRASANTA SETHI
|
2405003WL047702
|
PRASANTA SETHI
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074989301
|
|
PRASANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|