|
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-05-003-001-012/26864
(SANTOSHPUR)
|
2405003000NRG24020320240474438
|
02/03/2024
|
RABINDRA DAS
|
2405003WL068178
|
RABINDRA DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672715
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-001-012/26888
(SANTOSHPUR)
|
2405003000NRG24020320240474441
|
02/03/2024
|
KABITA PRADHAN
|
2405003WL068178
|
KABITA PRADHAN
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672711
|
|
KABITA PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-015/57945
(SANTOSHPUR)
|
2405003000NRG24020320240474443
|
02/03/2024
|
SABITA SAHU
|
2405003WL068178
|
SABITA SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672717
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-016/37664
(SANTOSHPUR)
|
2405003000NRG24020320240474445
|
02/03/2024
|
SASHANTI SAHU
|
2405003WL068178
|
SASHANTI SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672718
|
|
LAXMAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-001-016/378542
(SANTOSHPUR)
|
2405003000NRG24020320240474446
|
02/03/2024
|
SABITRI SING
|
2405003WL068178
|
SABITRI SING
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672710
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-001-016/378542
(SANTOSHPUR)
|
2405003000NRG24020320240474447
|
02/03/2024
|
SUBRAT SINGH
|
2405003WL068178
|
SUBRAT SINGH
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799672713
|
|
SUBRAT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-001-016/378568
(SANTOSHPUR)
|
2405003000NRG24020320240474448
|
02/03/2024
|
MALATI MOHANTY
|
2405003WL068178
|
MALATI MOHANTY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672712
|
|
MALATI MOHANTY
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-001-016/378572
(SANTOSHPUR)
|
2405003000NRG24020320240474449
|
02/03/2024
|
BHARAT MAHALIK
|
2405003WL068178
|
BHARAT MAHALIK
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672716
|
|
BHARAT MAHALIK
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-016/384
(SANTOSHPUR)
|
2405003000NRG24020320240474450
|
02/03/2024
|
SEFALI CHAKARABATI
|
2405003WL068178
|
SEFALI CHAKARABATI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672714
|
|
SEFALI CHAKRABARTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-012/26889
(SANTOSHPUR)
|
2405003000NRG24020320240474442
|
02/03/2024
|
DIPAK PRADHAN
|
2405003WL068178
|
DIPAK PRADHAN
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672707
|
|
DEEPAK PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-001-012/26866
(SANTOSHPUR)
|
2405003000NRG24020320240474439
|
02/03/2024
|
PRAFULLA BEHERA
|
2405003WL068178
|
PRAFULLA BEHERA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672720
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-012/19453
(SANTOSHPUR)
|
2405003000NRG24020320240474436
|
02/03/2024
|
SANDHYARANI DAS
|
2405003WL068178
|
SANDHYARANI DAS
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672708
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-001-012/19462
(SANTOSHPUR)
|
2405003000NRG24020320240474437
|
02/03/2024
|
SARASWATI MUKHI
|
2405003WL068178
|
SARASWATI MUKHI
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672719
|
|
MR SARASWATI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-001-012/26886
(SANTOSHPUR)
|
2405003000NRG24020320240474440
|
02/03/2024
|
BINATA MANDAL
|
2405003WL068178
|
BINATA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672709
|
|
BINATA MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-001-016/37540
(SANTOSHPUR)
|
2405003000NRG24020320240474444
|
02/03/2024
|
KAMALA KANTA SAHU
|
2405003WL068178
|
KAMALA KANTA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799672721
|
|
KAMALA KANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|