|
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-05-003-013-014/30834
(BRAHMANDA)
|
2405003000NRG24141120230353338
|
16/11/2023
|
GOUTAM JENA
|
2405003WL042851
|
GOUTAM JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988126
|
|
GAUTAM JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-013-014/36019
(BRAHMANDA)
|
2405003000NRG24141120230353342
|
16/11/2023
|
RATNAKARA MAIKAP
|
2405003WL042851
|
RATNAKARA MAIKAP
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988124
|
|
RATNAKAR MAIKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-013-014/36019
(BRAHMANDA)
|
2405003000NRG24141120230353343
|
16/11/2023
|
RATNAKARA MAIKAP
|
2405003WL042851
|
RATNAKARA MAIKAP
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988125
|
|
MRS NIRUPAMA MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-014/36034
(BRAHMANDA)
|
2405003000NRG24141120230353347
|
16/11/2023
|
GHANASHYAM JENA
|
2405003WL042852
|
GHANASHYAM JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988122
|
|
GHANASHYAM JENA
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-013-014/36034
(BRAHMANDA)
|
2405003000NRG24141120230353348
|
16/11/2023
|
MALATI JENA
|
2405003WL042852
|
MALATI JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988127
|
|
MALATI JENA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-013-024/29634
(BRAHMANDA)
|
2405003000NRG24141120230353360
|
16/11/2023
|
JOGENDRA RAM
|
2405003WL042853
|
JOGENDRA RAM
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8997988123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-013-014/30840
(BRAHMANDA)
|
2405003000NRG24141120230353340
|
16/11/2023
|
HIRA RANI MOAHNTY
|
2405003WL042851
|
HIRA RANI MOAHNTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997988145
|
|
HIRA RANI MOAHNTY
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-018/38103
(BRAHMANDA)
|
2405003000NRG24161120230355764
|
16/11/2023
|
Maheswata Singh
|
2405003WL043444
|
Maheswata Singh
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988146
|
|
MAHESWETA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-013-021/37841
(BRAHMANDA)
|
2405003000NRG24141120230353352
|
16/11/2023
|
GOURIMANI JENA
|
2405003WL042852
|
GOURIMANI JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988144
|
|
GOURIMANI JENA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-013-024/38108
(BRAHMANDA)
|
2405003000NRG24141120230353346
|
16/11/2023
|
SULOCHANA RAM
|
2405003WL042851
|
SULOCHANA RAM
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988142
|
|
SULOCHANA RAM W/ODIPAK
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-013-024/38142
(BRAHMANDA)
|
2405003000NRG24161120230355765
|
16/11/2023
|
MALATI RAM
|
2405003WL043444
|
MALATI RAM
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988143
|
|
MALATI RAM
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-013-033/38224
(BRAHMANDA)
|
2405003000NRG24161120230355766
|
16/11/2023
|
Malati Behera
|
2405003WL043444
|
Malati Behera
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988141
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-013-021/38211
(BRAHMANDA)
|
2405003000NRG24141120230353358
|
16/11/2023
|
MRS RANILATA GIRI
|
2405003WL042853
|
MRS RANILATA GIRI
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988133
|
|
MRS RANILATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-013-014/30840
(BRAHMANDA)
|
2405003000NRG24141120230353339
|
16/11/2023
|
MR TRILOCHAN MOHANTY
|
2405003WL042851
|
MR TRILOCHAN MOHANTY
|
00415
|
SBIN0013583
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8997988121
|
|
TRILOCHAN MOHANTY
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-013-014/38012
(BRAHMANDA)
|
2405003000NRG24161120230355761
|
16/11/2023
|
RENUBALA MOHANTY
|
2405003WL043444
|
RENUBALA MOHANTY
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988132
|
|
MRS RENUBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-013-014/38017
(BRAHMANDA)
|
2405003000NRG24141120230353350
|
16/11/2023
|
LAKSHMIDHAR JENA
|
2405003WL042852
|
LAKSHMIDHAR JENA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988128
|
|
LAXMIDHAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASTA
|
OR-05-003-013-018/30056
(BRAHMANDA)
|
2405003000NRG24161120230355763
|
16/11/2023
|
MR GANESH RAM
|
2405003WL043444
|
MR GANESH RAM
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988134
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-013-021/29718
(BRAHMANDA)
|
2405003000NRG24141120230353356
|
16/11/2023
|
ADAITYA KUMAR BEHERA
|
2405003WL042853
|
ADAITYA KUMAR BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988129
|
|
MR ADAITYA KUMAR BEHERA S/O SACHIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASTA
|
OR-05-003-013-021/37973
(BRAHMANDA)
|
2405003000NRG24141120230353353
|
16/11/2023
|
RANJAN KUMAR BEHERA
|
2405003WL042852
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988131
|
|
RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-013-023/38083
(BRAHMANDA)
|
2405003000NRG24141120230353359
|
16/11/2023
|
SUSHANTA BEHERA
|
2405003WL042853
|
SUSHANTA BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988130
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-013-014/30833
(BRAHMANDA)
|
2405003000NRG24141120230353354
|
16/11/2023
|
MR RINA MAHALIK
|
2405003WL042853
|
MR RINA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988137
|
|
MR RINA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BASTA
|
OR-05-003-013-014/30842
(BRAHMANDA)
|
2405003000NRG24141120230353341
|
16/11/2023
|
MRS SARASWATI BEHERA
|
2405003WL042851
|
MRS SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988136
|
|
MRS SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BASTA
|
OR-05-003-013-014/38006
(BRAHMANDA)
|
2405003000NRG24141120230353349
|
16/11/2023
|
MR JAGABANDHU BEHERA
|
2405003WL042852
|
MR JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988138
|
|
MR JAGABANDHU BEHERA
|
INDUSIND BANK(607189)
|
|
24
|
BASTA
|
OR-05-003-013-014/38049
(BRAHMANDA)
|
2405003000NRG24141120230353345
|
16/11/2023
|
MRS LILIMANI JENA
|
2405003WL042851
|
MRS LILIMANI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988139
|
|
MRS LILIMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BASTA
|
OR-05-003-013-014/38094
(BRAHMANDA)
|
2405003000NRG24141120230353351
|
16/11/2023
|
MR ANAM JENA
|
2405003WL042852
|
MR ANAM JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988135
|
|
MR ANAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BASTA
|
OR-05-003-013-021/29718
(BRAHMANDA)
|
2405003000NRG24141120230353357
|
16/11/2023
|
MRS SUJATA BEHERA
|
2405003WL042853
|
MRS SUJATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997988140
|
|
MRS SUJATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|