|
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-05-003-002-016/379778
(MUKULISI)
|
2405003000NRG24280320240494177
|
28/03/2024
|
JANMEJAY JENA
|
2405003WL071667
|
JANMEJAY JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898924805
|
|
MR JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-009/37921
(MUKULISI)
|
2405003000NRG24280320240494170
|
28/03/2024
|
Jyotsna Rani Nayak
|
2405003WL071667
|
Jyotsna Rani Nayak
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898924801
|
|
JYOTSNA RANI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-002-012/16736
(MUKULISI)
|
2405003000NRG24280320240494171
|
28/03/2024
|
KAMINI KANTA MALLIK
|
2405003WL071667
|
KAMINI KANTA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898924798
|
|
MR KAMINIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-002-013/16799
(MUKULISI)
|
2405003000NRG24280320240494172
|
28/03/2024
|
SAMAL KUMAR ADITYA
|
2405003WL071667
|
SAMAL KUMAR ADITYA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898924806
|
|
MR SAMAL KUMAR ADITYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-013/37766
(MUKULISI)
|
2405003000NRG24280320240494173
|
28/03/2024
|
SAMBHUNATH BEHERA
|
2405003WL071667
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898924799
|
|
MR SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-016/18639
(MUKULISI)
|
2405003000NRG24280320240494178
|
28/03/2024
|
KABITA DAS
|
2405003WL071668
|
KABITA DAS
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898924803
|
|
MR CHAITANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-016/30189
(MUKULISI)
|
2405003000NRG24280320240494174
|
28/03/2024
|
SARKAR SOREN
|
2405003WL071667
|
SARKAR SOREN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898924804
|
|
SARAKAR SOREN
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-002-016/35120
(MUKULISI)
|
2405003000NRG24280320240494179
|
28/03/2024
|
SUBAL PRADHAN
|
2405003WL071668
|
SUBAL PRADHAN
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898924794
|
|
SUBAL CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-002-016/35937
(MUKULISI)
|
2405003000NRG24280320240494175
|
28/03/2024
|
SHRABANI DAS
|
2405003WL071667
|
SHRABANI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898924800
|
|
MRS SHRABANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-002-016/35943
(MUKULISI)
|
2405003000NRG24280320240494180
|
28/03/2024
|
RAMANATH PRAMANIK
|
2405003WL071668
|
RAMANATH PRAMANIK
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898924793
|
|
PARAMANIK RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-002-016/35949
(MUKULISI)
|
2405003000NRG24280320240494176
|
28/03/2024
|
Ghanashyam Das
|
2405003WL071667
|
Ghanashyam Das
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898924796
|
|
MR GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-002-016/35974
(MUKULISI)
|
2405003000NRG24280320240494181
|
28/03/2024
|
DOLOGOBINDA PRADHAN
|
2405003WL071668
|
DOLOGOBINDA PRADHAN
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898924797
|
|
MR DOLAGOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-002-016/379761
(MUKULISI)
|
2405003000NRG24280320240494183
|
28/03/2024
|
SANDHYARANI PRADHAN
|
2405003WL071668
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898924792
|
|
SANDHYA RANI PRADHAN
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-002-016/37982
(MUKULISI)
|
2405003000NRG24280320240494184
|
28/03/2024
|
SUKANTI GIRI
|
2405003WL071668
|
SUKANTI GIRI
|
00415
|
SBIN0009820
|
3081
|
3081
|
Rejected
|
12/04/2024
|
|
2898924802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-002-016/379747
(MUKULISI)
|
2405003000NRG24280320240494182
|
28/03/2024
|
Buddhadeb Pradhan
|
2405003WL071668
|
Buddhadeb Pradhan
|
00468
|
UBIN0819387
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898924795
|
|
BUDHADEB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|