|
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-05-003-017-006/27019
(SAHADA)
|
2405003000NRG24270220240470761
|
27/02/2024
|
BHUDHAR MANDAL
|
2405003WL067480
|
BHUDHAR MANDAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771169
|
|
Mr. BHUDHAR MANDAL
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-006/8348
(SAHADA)
|
2405003000NRG24270220240470763
|
27/02/2024
|
BANSHIDHAR MAHALICK
|
2405003WL067480
|
BANSHIDHAR MAHALICK
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771183
|
|
BANSHIDHAR MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-017-007/34333
(SAHADA)
|
2405003000NRG24270220240470769
|
27/02/2024
|
dillip kumar si
|
2405003WL067481
|
dillip kumar si
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771182
|
|
DILLIP KUMAR SI
|
ICICI BANK LTD(508534)
|
|
4
|
BASTA
|
OR-05-003-017-007/37452
(SAHADA)
|
2405003000NRG24270220240470770
|
27/02/2024
|
DHIREN SASMAL
|
2405003WL067481
|
DHIREN SASMAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771180
|
|
Mr. DHIREN SASMAL
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-007/38025
(SAHADA)
|
2405003000NRG24270220240470787
|
27/02/2024
|
durgatinasini samanta
|
2405003WL067483
|
durgatinasini samanta
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771170
|
|
MRS DURGATINASINI SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-007/38030
(SAHADA)
|
2405003000NRG24270220240470788
|
27/02/2024
|
sumam santra
|
2405003WL067483
|
sumam santra
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771185
|
|
SUMAN KUMAR SANTARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-007/38110
(SAHADA)
|
2405003000NRG24270220240470771
|
27/02/2024
|
SRINEBAS MAHAKUD
|
2405003WL067481
|
SRINEBAS MAHAKUD
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771181
|
|
Mr. Srinibas Mahakud
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-007/38112
(SAHADA)
|
2405003000NRG24270220240470765
|
27/02/2024
|
urmila manna
|
2405003WL067480
|
urmila manna
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771179
|
|
Mrs. URMILA MANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-017-006/37996
(SAHADA)
|
2405003000NRG24270220240470785
|
27/02/2024
|
BHUPATI DAS
|
2405003WL067483
|
BHUPATI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771168
|
|
MR DAS BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-006/38002
(SAHADA)
|
2405003000NRG24270220240470786
|
27/02/2024
|
SANJAY KUMAR MOHANTY
|
2405003WL067483
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801771178
|
|
Mr. SANJAY KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-006/38004
(SAHADA)
|
2405003000NRG24270220240470762
|
27/02/2024
|
GAURI MAHALIK
|
2405003WL067480
|
GAURI MAHALIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771175
|
|
MRS GOURI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-006/38005
(SAHADA)
|
2405003000NRG24270220240470767
|
27/02/2024
|
PRAVAS MANDAL
|
2405003WL067481
|
PRAVAS MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801771173
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-017-006/38006
(SAHADA)
|
2405003000NRG24270220240470768
|
27/02/2024
|
ashok sandhaki
|
2405003WL067481
|
ashok sandhaki
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771171
|
|
Mr ASHOK SANDHAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-007/38111
(SAHADA)
|
2405003000NRG24270220240470764
|
27/02/2024
|
bishaya mandal
|
2405003WL067480
|
bishaya mandal
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771172
|
|
Mrs. BISHAYA MANDAL
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-017-007/38113
(SAHADA)
|
2405003000NRG24270220240470766
|
27/02/2024
|
kamala maikap
|
2405003WL067480
|
kamala maikap
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771177
|
|
MRS KAMALA MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-017-010/38324
(SAHADA)
|
2405003000NRG24270220240470790
|
27/02/2024
|
JAYANTI JENA
|
2405003WL067484
|
JAYANTI JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771176
|
|
Mrs. JAYANTI JENA
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-022-010/39008
(NAIKUDI)
|
2405003000NRG24270220240470772
|
27/02/2024
|
SHAMBHUNATH JENA
|
2405003WL067481
|
SHAMBHUNATH JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801771167
|
|
SHAMBHUNATH JENA
|
UCO BANK(607066)
|
|
18
|
BASTA
|
OR-05-003-022-010/39010
(NAIKUDI)
|
2405003000NRG24270220240470789
|
27/02/2024
|
ashok samanta
|
2405003WL067483
|
ashok samanta
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771174
|
|
MR ASHOK SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-022-010/39011
(NAIKUDI)
|
2405003000NRG24270220240470791
|
27/02/2024
|
snehanjali samanta
|
2405003WL067484
|
snehanjali samanta
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801771184
|
|
SNEHANJALI SAMANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|