|
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-05-003-019-016/37392
(BAHARDA)
|
2405003000NRG24220220240466617
|
22/02/2024
|
BHASKAR BHOI
|
2405003WL066666
|
BHASKAR BHOI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619250
|
|
BHASKAR BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-019-010/37676
(BAHARDA)
|
2405003000NRG24220220240466620
|
22/02/2024
|
Debendra Biswal
|
2405003WL066667
|
Debendra Biswal
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619247
|
|
Mr. DEBENDRA BISWAL
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-019-010/37677
(BAHARDA)
|
2405003000NRG24220220240466613
|
22/02/2024
|
GOPABANDHU ROUT
|
2405003WL066666
|
GOPABANDHU ROUT
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619252
|
|
Mr. GOPABANDHU ROUT
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-019-010/37711
(BAHARDA)
|
2405003000NRG24220220240466614
|
22/02/2024
|
Mrs URMILA SAHU
|
2405003WL066666
|
Mrs URMILA SAHU
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619249
|
|
Mrs. URMILA SAHU
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-019-010/37713
(BAHARDA)
|
2405003000NRG24220220240466622
|
22/02/2024
|
ARJUN BEHERA
|
2405003WL066667
|
ARJUN BEHERA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619248
|
|
ARJUN BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-019-012/37639
(BAHARDA)
|
2405003000NRG24220220240466615
|
22/02/2024
|
Mrs.BHARATI BARIK
|
2405003WL066666
|
Mrs.BHARATI BARIK
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619251
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-019-007/37699
(BAHARDA)
|
2405003000NRG24220220240466619
|
22/02/2024
|
SKSAHAUDDIN
|
2405003WL066667
|
SKSAHAUDDIN
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619244
|
|
MRS NAGMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-019-010/37688
(BAHARDA)
|
2405003000NRG24220220240466621
|
22/02/2024
|
Mr.SANJAY KUMAR BISWAL
|
2405003WL066667
|
Mr.SANJAY KUMAR BISWAL
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619245
|
|
SANJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-019-014/37620
(BAHARDA)
|
2405003000NRG24220220240466616
|
22/02/2024
|
RAJKISHORE DAS
|
2405003WL066666
|
RAJKISHORE DAS
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619242
|
|
RAJKISHORE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-019-016/37605
(BAHARDA)
|
2405003000NRG24220220240466618
|
22/02/2024
|
Mr.NAROTTAM PRADHAN
|
2405003WL066666
|
Mr.NAROTTAM PRADHAN
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619243
|
|
NAROTTAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-019-012/37640
(BAHARDA)
|
2405003000NRG24220220240466623
|
22/02/2024
|
RABINDRA DAS
|
2405003WL066667
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619246
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|