|
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-05-003-002-001/36421
(MUKULISI)
|
2405003000NRG24150220240459862
|
17/02/2024
|
SWARNALATA MOHAPATRA
|
2405003WL064978
|
SWARNALATA MOHAPATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292652
|
|
MR RATNAKAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-002-001/36421
(MUKULISI)
|
2405003000NRG24150220240459863
|
17/02/2024
|
Swarnalata Mohapatra
|
2405003WL064978
|
Swarnalata Mohapatra
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292645
|
|
MRS SWARNALATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-001/36513
(MUKULISI)
|
2405003000NRG24150220240459864
|
17/02/2024
|
Jiban Krishna Mohapatra
|
2405003WL064978
|
Jiban Krishna Mohapatra
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292646
|
|
Jiban Krishna Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-002-001/37615
(MUKULISI)
|
2405003000NRG24150220240459865
|
17/02/2024
|
GADADHAR MOHAPATRA
|
2405003WL064978
|
GADADHAR MOHAPATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292641
|
|
GDADHAR MAHAPATRA
|
CANARA BANK(508532)
|
|
5
|
BASTA
|
OR-05-003-002-004/16391
(MUKULISI)
|
2405003000NRG24150220240459792
|
17/02/2024
|
GEETA DAS
|
2405003WL064960
|
GEETA DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292650
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-004/16391
(MUKULISI)
|
2405003000NRG24150220240459791
|
17/02/2024
|
RAJANI DAS
|
2405003WL064960
|
RAJANI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292644
|
|
MR RAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-004/16403
(MUKULISI)
|
2405003000NRG24150220240459793
|
17/02/2024
|
BHAGABAN BEHERA
|
2405003WL064960
|
BHAGABAN BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292655
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-004/30345
(MUKULISI)
|
2405003000NRG24150220240459794
|
17/02/2024
|
PRANAKRUSHNA DAS
|
2405003WL064960
|
PRANAKRUSHNA DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292640
|
|
MR DAS PRANAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-002-010/17159
(MUKULISI)
|
2405003000NRG24150220240459867
|
17/02/2024
|
GITANJALI ROUT
|
2405003WL064978
|
GITANJALI ROUT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2799292653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BASTA
|
OR-05-003-002-010/17159
(MUKULISI)
|
2405003000NRG24150220240459866
|
17/02/2024
|
MRITYUNJAY ROUT
|
2405003WL064978
|
MRITYUNJAY ROUT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292654
|
|
Mr. MRUTYUNJAY ROUT
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-002-010/37661
(MUKULISI)
|
2405003000NRG24150220240459868
|
17/02/2024
|
Gouranga Santra
|
2405003WL064978
|
Gouranga Santra
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292651
|
|
GOURANGA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-002-011/16238
(MUKULISI)
|
2405003000NRG24170220240461608
|
17/02/2024
|
AJAYA KUAMR MULA MINATIRANI MULA
|
2405003WL065432
|
AJAYA KUAMR MULA MINATIRANI MULA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292642
|
|
MR MULA KUMAR AJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-002-011/16238
(MUKULISI)
|
2405003000NRG24170220240461609
|
17/02/2024
|
AJAYA KUAMR MULA MINATIRANI MULA
|
2405003WL065432
|
AJAYA KUAMR MULA MINATIRANI MULA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292643
|
|
MR MULA KUMAR AJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-002-011/37808
(MUKULISI)
|
2405003000NRG24170220240461610
|
17/02/2024
|
Shaktipada Parmanik
|
2405003WL065432
|
Shaktipada Parmanik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292649
|
|
SHAKTIPADA PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-002-012/16736
(MUKULISI)
|
2405003000NRG24170220240461612
|
17/02/2024
|
BASANTI MALLIK
|
2405003WL065432
|
BASANTI MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292648
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-002-012/16736
(MUKULISI)
|
2405003000NRG24170220240461611
|
17/02/2024
|
KAMINI KANTA MALLIK
|
2405003WL065432
|
KAMINI KANTA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799292647
|
|
MR KAMINIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|