|
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-05-003-012-017/282
(MATHANI)
|
2405003000NRG24190220240463412
|
19/02/2024
|
MINATI PARIDA
|
2405003WL066008
|
MINATI PARIDA
|
00176
|
IDIB000M658
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801702531
|
|
MRS MINATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-012-017/31910
(MATHANI)
|
2405003000NRG24190220240463414
|
19/02/2024
|
BIDYADHARA BEHERA
|
2405003WL066008
|
BIDYADHARA BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702533
|
|
Mr. BIDYADHAR BEHERA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-017/31920
(MATHANI)
|
2405003000NRG24190220240463416
|
19/02/2024
|
MAMATA CHANDA
|
2405003WL066008
|
MAMATA CHANDA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702535
|
|
Mrs. MAMATA CHANDA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-017/31920
(MATHANI)
|
2405003000NRG24190220240463415
|
19/02/2024
|
SHASI KANTA CHANDA
|
2405003WL066008
|
SHASI KANTA CHANDA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702534
|
|
SHASHIKANTA CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-012-017/38752
(MATHANI)
|
2405003000NRG24190220240463419
|
19/02/2024
|
KANAKA MAJHI
|
2405003WL066008
|
KANAKA MAJHI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702528
|
|
Mr. Jayananda Majhi
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-017/39305
(MATHANI)
|
2405003000NRG24190220240463420
|
19/02/2024
|
BHARATI BEHERA
|
2405003WL066008
|
BHARATI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702530
|
|
Mrs. BHARATI BEHERA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-012-017/723
(MATHANI)
|
2405003000NRG24190220240463423
|
19/02/2024
|
SUBHADRA MAJHI
|
2405003WL066008
|
SUBHADRA MAJHI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702529
|
|
Mrs. SUBHADRA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-017/286
(MATHANI)
|
2405003000NRG24190220240463413
|
19/02/2024
|
BIMALA ROUT DILLIP KUMAR ROUT
|
2405003WL066008
|
BIMALA ROUT DILLIP KUMAR ROUT
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702524
|
|
DILIP KUMAR RAUT
|
IDBI BANK(607095)
|
|
9
|
BASTA
|
OR-05-003-012-017/38410
(MATHANI)
|
2405003000NRG24190220240463418
|
19/02/2024
|
GADADHARA BEHERA ANNAPOORNA BEHERA
|
2405003WL066008
|
GADADHARA BEHERA ANNAPOORNA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702525
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-017/33428
(MATHANI)
|
2405003000NRG24190220240463417
|
19/02/2024
|
DINABANDHU PANDA
|
2405003WL066008
|
DINABANDHU PANDA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702532
|
|
MR DINABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-012-017/39310
(MATHANI)
|
2405003000NRG24190220240463421
|
19/02/2024
|
NABIN KUMAR MAJHI
|
2405003WL066008
|
NABIN KUMAR MAJHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702527
|
|
MR NABIN KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-012-017/39312
(MATHANI)
|
2405003000NRG24190220240463422
|
19/02/2024
|
SHIBANARAYAN MAJHI
|
2405003WL066008
|
SHIBANARAYAN MAJHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801702526
|
|
SHIBANARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|