|
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-05-003-013-006/37565
(BRAHMANDA)
|
2405003000NRG24290220240472667
|
29/02/2024
|
BRAHMA RAM
|
2405003WL067795
|
BRAHMA RAM
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648505
|
|
BRAHMA RAM
|
CANARA BANK(508532)
|
|
2
|
BASTA
|
OR-05-003-013-015/11380
(BRAHMANDA)
|
2405003000NRG24290220240472669
|
29/02/2024
|
SADASIBA NAYAK
|
2405003WL067795
|
SADASIBA NAYAK
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648522
|
|
SADASIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-013-015/37493
(BRAHMANDA)
|
2405003000NRG24290220240472682
|
29/02/2024
|
BIJAY KU BEHERA
|
2405003WL067797
|
BIJAY KU BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648521
|
|
BIJAY KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-013-018/37581
(BRAHMANDA)
|
2405003000NRG24290220240472657
|
29/02/2024
|
SAMBARA RAM MAMALI RAM
|
2405003WL067793
|
SAMBARA RAM MAMALI RAM
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648506
|
|
SAMBARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-013-006/37565
(BRAHMANDA)
|
2405003000NRG24290220240472668
|
29/02/2024
|
MITA RAM
|
2405003WL067795
|
MITA RAM
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648519
|
|
MITA RAM
|
CANARA BANK(508532)
|
|
6
|
BASTA
|
OR-05-003-013-014/38011
(BRAHMANDA)
|
2405003000NRG24290220240472674
|
29/02/2024
|
SABITRI SETHI
|
2405003WL067796
|
SABITRI SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648517
|
|
SABITRI SETHI
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-013-021/29705
(BRAHMANDA)
|
2405003000NRG24290220240472676
|
29/02/2024
|
SURESH BHAKTA SUBARNA BHAKTA
|
2405003WL067796
|
SURESH BHAKTA SUBARNA BHAKTA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799648520
|
|
SURESH BHAKTA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-021/38055
(BRAHMANDA)
|
2405003000NRG24290220240472671
|
29/02/2024
|
HARINARAYAN BEHERA
|
2405003WL067795
|
HARINARAYAN BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648518
|
|
HARINARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-013-021/38057
(BRAHMANDA)
|
2405003000NRG24290220240472677
|
29/02/2024
|
MANOJ KU BEHERA
|
2405003WL067796
|
MANOJ KU BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648515
|
|
MANOJ KU BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-013-024/38110
(BRAHMANDA)
|
2405003000NRG24290220240472672
|
29/02/2024
|
GURUBARI RAM
|
2405003WL067795
|
GURUBARI RAM
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648516
|
|
GURUBARI RAM
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-013-033/38224
(BRAHMANDA)
|
2405003000NRG24290220240472681
|
29/02/2024
|
Malati Behera
|
2405003WL067796
|
Malati Behera
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648514
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-013-022/30784
(BRAHMANDA)
|
2405003000NRG24290220240472659
|
29/02/2024
|
SACHIMANTA PATRA
|
2405003WL067793
|
SACHIMANTA PATRA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648524
|
|
SACHIMANTA PATRA
|
CANARA BANK(508532)
|
|
13
|
BASTA
|
OR-05-003-013-022/30870
(BRAHMANDA)
|
2405003000NRG24290220240472660
|
29/02/2024
|
HRUDRANJAN PATRA
|
2405003WL067793
|
HRUDRANJAN PATRA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648504
|
|
HRUDARANJAN PATRA
|
CANARA BANK(508532)
|
|
14
|
BASTA
|
OR-05-003-013-022/37557
(BRAHMANDA)
|
2405003000NRG24290220240472661
|
29/02/2024
|
AJAY KUMAR BHOL
|
2405003WL067793
|
AJAY KUMAR BHOL
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648525
|
|
AJAY KUMAR BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASTA
|
OR-05-003-013-024/29634
(BRAHMANDA)
|
2405003000NRG24290220240472680
|
29/02/2024
|
JOGENDRA RAM
|
2405003WL067796
|
JOGENDRA RAM
|
00078
|
CNRB0001817
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2799648523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-013-018/30056
(BRAHMANDA)
|
2405003000NRG24290220240472675
|
29/02/2024
|
MR GANESH RAM
|
2405003WL067796
|
MR GANESH RAM
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648509
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-013-021/38076
(BRAHMANDA)
|
2405003000NRG24290220240472658
|
29/02/2024
|
MRUTYUNJAYA BEHERA
|
2405003WL067793
|
MRUTYUNJAYA BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648510
|
|
MR MRUTYUNJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-013-021/38116
(BRAHMANDA)
|
2405003000NRG24290220240472678
|
29/02/2024
|
Sangram Keshari Roul
|
2405003WL067796
|
Sangram Keshari Roul
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648507
|
|
MR SANGRAM KESHARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-013-021/38149
(BRAHMANDA)
|
2405003000NRG24290220240472679
|
29/02/2024
|
JAYANTA BEHERA
|
2405003WL067796
|
JAYANTA BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648508
|
|
JAYANTA KU. BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-013-014/30842
(BRAHMANDA)
|
2405003000NRG24290220240472656
|
29/02/2024
|
MRS SARASWATI BEHERA
|
2405003WL067793
|
MRS SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648512
|
|
MRS SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BASTA
|
OR-05-003-013-015/38092
(BRAHMANDA)
|
2405003000NRG24290220240472670
|
29/02/2024
|
MRS SASMITA NAYAK
|
2405003WL067795
|
MRS SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648513
|
|
MRS SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BASTA
|
OR-05-003-013-024/38112
(BRAHMANDA)
|
2405003000NRG24290220240472673
|
29/02/2024
|
MR BABULI RAM
|
2405003WL067795
|
MR BABULI RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799648511
|
|
BABULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|