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-05-003-021-001/39815 (RAGHUNATHPUR)
|
2405003000NRG24050720230169231
|
05/07/2023
|
SK HASIMUDDIN
|
2405003WL008628
|
SK HASIMUDDIN
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787359
|
|
MR SEK HASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-020-003/271 (TADADA)
|
2405003000NRG24050720230169196
|
05/07/2023
|
DRAPADI RANA
|
2405003WL008626
|
DRAPADI RANA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968787361
|
|
MRS DRAUPADI RANA
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-020-003/271 (TADADA)
|
2405003000NRG24050720230169197
|
05/07/2023
|
JAGANNATH RANA
|
2405003WL008626
|
JAGANNATH RANA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968787366
|
|
MR JAGANNATH RANA
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-020-003/297 (TADADA)
|
2405003000NRG24050720230169201
|
05/07/2023
|
SARAT CHANDRA BEHERA
|
2405003WL008626
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968787368
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-021-001/38559 (RAGHUNATHPUR)
|
2405003000NRG24050720230169228
|
05/07/2023
|
raima bibi
|
2405003WL008628
|
raima bibi
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787364
|
|
RAHIMA BIBI
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-021-001/38559 (RAGHUNATHPUR)
|
2405003000NRG24050720230169227
|
05/07/2023
|
sk jalimuddin
|
2405003WL008628
|
sk jalimuddin
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787362
|
|
SK.JALIMUDDIN
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-021-001/38709 (RAGHUNATHPUR)
|
2405003000NRG24050720230169230
|
05/07/2023
|
SK NASIMUDDIN
|
2405003WL008628
|
SK NASIMUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787370
|
|
SK NASIMUDDIN
|
BANK OF INDIA(508505)
|
8
|
BASTA
|
OR-05-003-021-001/38709 (RAGHUNATHPUR)
|
2405003000NRG24050720230169229
|
05/07/2023
|
SK SEKHAMUDDIN
|
2405003WL008628
|
SK SEKHAMUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787365
|
|
MR SK SEKHAMUDDIN
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-021-011/38711 (RAGHUNATHPUR)
|
2405003000NRG24050720230169232
|
05/07/2023
|
NASIMA BIBI
|
2405003WL008628
|
NASIMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787371
|
|
MS NASHMAN BIBI
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-021-011/38753 (RAGHUNATHPUR)
|
2405003000NRG24050720230169234
|
05/07/2023
|
RAHIMA BIBI
|
2405003WL008628
|
RAHIMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787372
|
|
MISS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-021-011/38753 (RAGHUNATHPUR)
|
2405003000NRG24050720230169233
|
05/07/2023
|
SK SALIMUDDIN
|
2405003WL008628
|
SK SALIMUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787367
|
|
MR SK SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-021-011/40 (RAGHUNATHPUR)
|
2405003000NRG24050720230169235
|
05/07/2023
|
ISNARA BIBI
|
2405003WL008628
|
ISNARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787369
|
|
MRS ISNARA BIBI
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-021-011/40 (RAGHUNATHPUR)
|
2405003000NRG24050720230169236
|
05/07/2023
|
NASIMA BIBI
|
2405003WL008628
|
NASIMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968787363
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-020-003/256 (TADADA)
|
2405003000NRG24050720230169194
|
05/07/2023
|
CHANDRA SEKHAR PRADHAN
|
2405003WL008626
|
CHANDRA SEKHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968787373
|
|
MR CHANDRASHEKHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-020-003/261 (TADADA)
|
2405003000NRG24050720230169195
|
05/07/2023
|
SURENDRA BEHERA
|
2405003WL008626
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968787374
|
|
SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
16
|
BASTA
|
OR-05-003-020-003/286 (TADADA)
|
2405003000NRG24050720230169200
|
05/07/2023
|
SUMATI SAHU
|
2405003WL008626
|
SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968787360
|
|
SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|