|
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-05-003-013-007/37332
(BRAHMANDA)
|
2405003000NRG24151220230402858
|
16/12/2023
|
KABITA MANI HATI
|
2405003WL053081
|
KABITA MANI HATI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387970
|
|
MRS KABITA MANI HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-013-009/37987
(BRAHMANDA)
|
2405003000NRG24151220230402849
|
16/12/2023
|
pramila behera
|
2405003WL053080
|
pramila behera
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387971
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-013-028/29801
(BRAHMANDA)
|
2405003000NRG24151220230402842
|
16/12/2023
|
RAMCHANDRA SAMAL
|
2405003WL053079
|
RAMCHANDRA SAMAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387968
|
|
CHANDANIMANI SAMAL
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-013-028/35669
(BRAHMANDA)
|
2405003000NRG24151220230402844
|
16/12/2023
|
NITYANANDA MAHAPATRA
|
2405003WL053079
|
NITYANANDA MAHAPATRA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387969
|
|
NITYANANDA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-013-029/37466
(BRAHMANDA)
|
2405003000NRG24151220230402855
|
16/12/2023
|
KANHU CHARAN BEHERA
|
2405003WL053080
|
KANHU CHARAN BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387967
|
|
KAHNU CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-008/38190
(BRAHMANDA)
|
2405003000NRG24151220230402847
|
16/12/2023
|
snehalata mandal
|
2405003WL053080
|
snehalata mandal
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387977
|
|
SNEHALATA MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-011/38194
(BRAHMANDA)
|
2405003000NRG24151220230402851
|
16/12/2023
|
BHAGYABATI BEHERA
|
2405003WL053080
|
BHAGYABATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387978
|
|
BHAGYABATI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-011/38194
(BRAHMANDA)
|
2405003000NRG24151220230402852
|
16/12/2023
|
SHRIBATS BEHERA
|
2405003WL053080
|
SHRIBATS BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387976
|
|
SHRIBATS BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-013-025/36064
(BRAHMANDA)
|
2405003000NRG24151220230402841
|
16/12/2023
|
ANJANA BEHERA
|
2405003WL053079
|
ANJANA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387981
|
|
ANJANA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-013-028/35669
(BRAHMANDA)
|
2405003000NRG24151220230402845
|
16/12/2023
|
BASANTI MAHAPATRA
|
2405003WL053079
|
BASANTI MAHAPATRA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387980
|
|
BASANTI MAHAPATRA
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-013-028/38205
(BRAHMANDA)
|
2405003000NRG24151220230402859
|
16/12/2023
|
MINATI BEHERA
|
2405003WL053081
|
MINATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387979
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-013-008/38191
(BRAHMANDA)
|
2405003000NRG24151220230402838
|
16/12/2023
|
NAMITA MANDAL
|
2405003WL053079
|
NAMITA MANDAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387973
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-013-028/38223
(BRAHMANDA)
|
2405003000NRG24151220230402853
|
16/12/2023
|
BASANTI BEHERA
|
2405003WL053080
|
BASANTI BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387974
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-013-028/38223
(BRAHMANDA)
|
2405003000NRG24151220230402854
|
16/12/2023
|
MRUTYUNJAYBBEHERA
|
2405003WL053080
|
MRUTYUNJAYBBEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387972
|
|
MRUTYUNJANY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-013-009/37986
(BRAHMANDA)
|
2405003000NRG24151220230402839
|
16/12/2023
|
DALIRANI SENAPATI
|
2405003WL053079
|
DALIRANI SENAPATI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550387975
|
|
MRS DALIRANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|