|
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-05-003-019-001/28549
(BAHARDA)
|
2405003000NRG24201220230409769
|
20/12/2023
|
BIRUBALA BEHERA
|
2405003WL054213
|
BIRUBALA BEHERA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549018825
|
|
BIRUBALA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-019-003/32540
(BAHARDA)
|
2405003000NRG24201220230409757
|
20/12/2023
|
SAGARIKA DAS
|
2405003WL054211
|
SAGARIKA DAS
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549018822
|
|
SAGARIKA DAS
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-019-011/37568
(BAHARDA)
|
2405003000NRG24201220230409759
|
20/12/2023
|
BANSIDHAR SETHI
|
2405003WL054211
|
BANSIDHAR SETHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018824
|
|
BANSHIDHARA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-019-011/37675
(BAHARDA)
|
2405003000NRG24201220230409767
|
20/12/2023
|
RASMITA PATRA
|
2405003WL054212
|
RASMITA PATRA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549018823
|
|
RASHMITA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-019-011/37568
(BAHARDA)
|
2405003000NRG24201220230409760
|
20/12/2023
|
JANAKI SETHI
|
2405003WL054211
|
JANAKI SETHI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549018815
|
|
JANAKI SETHI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-019-019/37399
(BAHARDA)
|
2405003000NRG24201220230409768
|
20/12/2023
|
GOPAL JENA
|
2405003WL054212
|
GOPAL JENA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549018826
|
|
Mr. GOPAL JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-019-003/37155
(BAHARDA)
|
2405003000NRG24201220230409758
|
20/12/2023
|
UMESH PATRA
|
2405003WL054211
|
UMESH PATRA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549018818
|
|
UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-019-001/37641
(BAHARDA)
|
2405003000NRG24201220230409761
|
20/12/2023
|
Goutam Parida
|
2405003WL054212
|
Goutam Parida
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549018817
|
|
Goutam Parida
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-019-001/37645
(BAHARDA)
|
2405003000NRG24201220230409763
|
20/12/2023
|
Miss. KALYANI MANDAL
|
2405003WL054212
|
Miss. KALYANI MANDAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549018816
|
|
KALYANI MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-019-001/37645
(BAHARDA)
|
2405003000NRG24201220230409762
|
20/12/2023
|
SARBESWAR DAS
|
2405003WL054212
|
SARBESWAR DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549018819
|
|
MR SARBESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-019-001/34961
(BAHARDA)
|
2405003000NRG24201220230409754
|
20/12/2023
|
GEETANJALI PARIDA
|
2405003WL054211
|
GEETANJALI PARIDA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549018821
|
|
GEETANJALI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-019-001/37632
(BAHARDA)
|
2405003000NRG24201220230409755
|
20/12/2023
|
Rajesh Kumar Giri
|
2405003WL054211
|
Rajesh Kumar Giri
|
00415
|
SBIN0013583
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1549018820
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|