|
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-05-003-012-001/35012
(MATHANI)
|
2405003000NRG24120220240456413
|
12/02/2024
|
PRADEEP KUNAR SENAPATI
|
2405003WL064188
|
PRADEEP KUNAR SENAPATI
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006589
|
|
MRS KALPANA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-012-012/39328
(MATHANI)
|
2405003000NRG24120220240456421
|
12/02/2024
|
Jayanti padhi
|
2405003WL064190
|
Jayanti padhi
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006594
|
|
Mrs. JAYANTI PADHI
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-019/791812
(MATHANI)
|
2405003000NRG24120220240456415
|
12/02/2024
|
SABITA SAHU
|
2405003WL064188
|
SABITA SAHU
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006595
|
|
SABITA SAHU
|
INDUSIND BANK(607189)
|
|
4
|
BASTA
|
OR-05-003-012-019/791813
(MATHANI)
|
2405003000NRG24120220240456417
|
12/02/2024
|
RATIKANTA PARIDA
|
2405003WL064188
|
RATIKANTA PARIDA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006588
|
|
Mr. RATIKANTA PARIDA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-025/37741
(MATHANI)
|
2405003000NRG24120220240456419
|
12/02/2024
|
MAHENDRA BEHERA
|
2405003WL064188
|
MAHENDRA BEHERA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006590
|
|
Mr. MAHENDRA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-012-019/791813
(MATHANI)
|
2405003000NRG24120220240456416
|
12/02/2024
|
Rupasmita Parida
|
2405003WL064188
|
Rupasmita Parida
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006587
|
|
RUPASMITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-012-001/791814
(MATHANI)
|
2405003000NRG24120220240456414
|
12/02/2024
|
BAIJAYANTI JENA
|
2405003WL064188
|
BAIJAYANTI JENA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006592
|
|
MRS BAIJAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-019/391755
(MATHANI)
|
2405003000NRG24120220240456420
|
12/02/2024
|
Ranjita giri
|
2405003WL064189
|
Ranjita giri
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006593
|
|
MRS RANJITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-012-019/791816
(MATHANI)
|
2405003000NRG24120220240456418
|
12/02/2024
|
RASHMI REKHA MOHANTY
|
2405003WL064188
|
RASHMI REKHA MOHANTY
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797006591
|
|
MRS RASHMIREKHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|