|
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-05-003-013-014/11215
(BRAHMANDA)
|
2405003000NRG24130220240457744
|
13/02/2024
|
GEETANJALI SAHU
|
2405003WL064475
|
GEETANJALI SAHU
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796957001
|
|
GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-013-014/11215
(BRAHMANDA)
|
2405003013NRG24060220240452115
|
13/02/2024
|
GEETANJALI SAHU
|
2405003013WL063393
|
GEETANJALI SAHU
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957002
|
|
GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-013-014/11215
(BRAHMANDA)
|
2405003000NRG24130220240457743
|
13/02/2024
|
NITYANANDA SAHU
|
2405003WL064475
|
NITYANANDA SAHU
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796956992
|
|
MR NITYANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-014/11215
(BRAHMANDA)
|
2405003013NRG24060220240452114
|
13/02/2024
|
NITYANANDA SAHU
|
2405003013WL063393
|
NITYANANDA SAHU
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956993
|
|
MR NITYANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-013-014/30822
(BRAHMANDA)
|
2405003000NRG24130220240457745
|
13/02/2024
|
JAGATANANDA BHUYAN
|
2405003WL064475
|
JAGATANANDA BHUYAN
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796957006
|
|
JAGATANANDA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-013-014/30822
(BRAHMANDA)
|
2405003013NRG24060220240452116
|
13/02/2024
|
JAGATANANDA BHUYAN
|
2405003013WL063393
|
JAGATANANDA BHUYAN
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957005
|
|
JAGATANANDA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASTA
|
OR-05-003-013-014/30839
(BRAHMANDA)
|
2405003000NRG24130220240457748
|
13/02/2024
|
SUDAM CH SAHU
|
2405003WL064475
|
SUDAM CH SAHU
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796957003
|
|
SUDAM CHARAN SAU
|
CANARA BANK(508532)
|
|
8
|
BASTA
|
OR-05-003-013-014/30839
(BRAHMANDA)
|
2405003013NRG24060220240452121
|
13/02/2024
|
SUDAM CH SAHU
|
2405003013WL063393
|
SUDAM CH SAHU
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796957004
|
|
SUDAM CHARAN SAU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-013-014/30822
(BRAHMANDA)
|
2405003013NRG24060220240452118
|
13/02/2024
|
HARAPRIYA BHUYAN
|
2405003013WL063393
|
HARAPRIYA BHUYAN
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956994
|
|
HARIPRIYA BHUYAN
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-013-014/30822
(BRAHMANDA)
|
2405003000NRG24130220240457747
|
13/02/2024
|
HARAPRIYA BHUYAN
|
2405003WL064475
|
HARAPRIYA BHUYAN
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796956995
|
|
HARIPRIYA BHUYAN
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-013-014/30822
(BRAHMANDA)
|
2405003000NRG24130220240457746
|
13/02/2024
|
Pankaj Kumar Bhuyan
|
2405003WL064475
|
Pankaj Kumar Bhuyan
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796956996
|
|
PANKAJ KUMAR BHUYAN
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-013-014/30822
(BRAHMANDA)
|
2405003013NRG24060220240452117
|
13/02/2024
|
Pankaj Kumar Bhuyan
|
2405003013WL063393
|
Pankaj Kumar Bhuyan
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956997
|
|
PANKAJ KUMAR BHUYAN
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-013-014/30826
(BRAHMANDA)
|
2405003013NRG24060220240452120
|
13/02/2024
|
BHARATI SAHU
|
2405003013WL063393
|
BHARATI SAHU
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956998
|
|
BHARATI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-013-014/30826
(BRAHMANDA)
|
2405003013NRG24060220240452119
|
13/02/2024
|
PRADIP KUMAR SAHU
|
2405003013WL063393
|
PRADIP KUMAR SAHU
|
00078
|
CNRB0001817
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956991
|
|
MR PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-013-014/37792
(BRAHMANDA)
|
2405003013NRG24060220240452122
|
13/02/2024
|
ARATI JENA
|
2405003013WL063393
|
ARATI JENA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796956999
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BASTA
|
OR-05-003-013-014/37792
(BRAHMANDA)
|
2405003000NRG24130220240457749
|
13/02/2024
|
ARATI JENA
|
2405003WL064475
|
ARATI JENA
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796957000
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|