|
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-05-003-001-004/19037
(SANTOSHPUR)
|
2405003000NRG24300120240446742
|
30/01/2024
|
PARSURAM DEY
|
2405003WL062340
|
PARSURAM DEY
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769789
|
|
PARSHURAM DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BASTA
|
OR-05-003-001-004/37303
(SANTOSHPUR)
|
2405003000NRG24300120240446744
|
30/01/2024
|
BINAPANI DAS
|
2405003WL062340
|
BINAPANI DAS
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769793
|
|
BEENAPANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-001-004/37303
(SANTOSHPUR)
|
2405003000NRG24300120240446745
|
30/01/2024
|
KRUSHNA KUMAR DAS
|
2405003WL062340
|
KRUSHNA KUMAR DAS
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769790
|
|
KRUSHNA KU DAS
|
GENERAL POST OFFICE(607245)
|
|
4
|
BASTA
|
OR-05-003-001-004/37303
(SANTOSHPUR)
|
2405003000NRG24300120240446743
|
30/01/2024
|
TRILOCHAN DAS
|
2405003WL062340
|
TRILOCHAN DAS
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769794
|
|
TRILOCHAN DAS
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-004/377546
(SANTOSHPUR)
|
2405003000NRG24300120240446747
|
30/01/2024
|
HARIHAR PRADHAN
|
2405003WL062340
|
HARIHAR PRADHAN
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769791
|
|
HARIHARA PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-001-004/6057
(SANTOSHPUR)
|
2405003000NRG24300120240446748
|
30/01/2024
|
KALI CHARAN PRADHAN
|
2405003WL062340
|
KALI CHARAN PRADHAN
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769795
|
|
KALI CHARAN PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-001-014/378704
(SANTOSHPUR)
|
2405003000NRG24300120240446764
|
30/01/2024
|
Kamalakanta Mohanty
|
2405003WL062342
|
Kamalakanta Mohanty
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769792
|
|
KAMALAKANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-001-004/19031
(SANTOSHPUR)
|
2405003000NRG24300120240446741
|
30/01/2024
|
BHABANI SANKAR DAS
|
2405003WL062340
|
BHABANI SANKAR DAS
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769784
|
|
MR BHABANI SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-001-004/19031
(SANTOSHPUR)
|
2405003000NRG24300120240446740
|
30/01/2024
|
GITANJALI DAS
|
2405003WL062340
|
GITANJALI DAS
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769783
|
|
GEETANJALI DAS
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-001-004/19031
(SANTOSHPUR)
|
2405003000NRG24300120240446739
|
30/01/2024
|
PADMALOCHAN DAS
|
2405003WL062340
|
PADMALOCHAN DAS
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769779
|
|
PADMALOCHAN DAS
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-001-004/37303
(SANTOSHPUR)
|
2405003000NRG24300120240446746
|
30/01/2024
|
KARTIK DAS
|
2405003WL062340
|
KARTIK DAS
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145769785
|
|
KARTIK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-001-008/37236
(SANTOSHPUR)
|
2405003000NRG24300120240446751
|
30/01/2024
|
NAROTTAM SAHU
|
2405003WL062340
|
NAROTTAM SAHU
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769780
|
|
NAROTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASTA
|
OR-05-003-001-008/37241
(SANTOSHPUR)
|
2405003000NRG24300120240446752
|
30/01/2024
|
MANORANJAN BEHERA
|
2405003WL062340
|
MANORANJAN BEHERA
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769782
|
|
MANORANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASTA
|
OR-05-003-001-014/378699
(SANTOSHPUR)
|
2405003000NRG24300120240446761
|
30/01/2024
|
Ramesh Barik
|
2405003WL062342
|
Ramesh Barik
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769786
|
|
RAMESH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-001-014/378700
(SANTOSHPUR)
|
2405003000NRG24300120240446762
|
30/01/2024
|
Rakesh Roshan Barik
|
2405003WL062342
|
Rakesh Roshan Barik
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769787
|
|
RAKESH ROSHAN BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-001-008/28098
(SANTOSHPUR)
|
2405003000NRG24300120240446749
|
30/01/2024
|
SANJAY KUMAR MALLIK
|
2405003WL062340
|
SANJAY KUMAR MALLIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769781
|
|
MR SANJAY KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-001-008/28099
(SANTOSHPUR)
|
2405003000NRG24300120240446750
|
30/01/2024
|
AJAY MALIK
|
2405003WL062340
|
AJAY MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769788
|
|
AJAY KUMAR MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-001-014/378701
(SANTOSHPUR)
|
2405003000NRG24300120240446763
|
30/01/2024
|
MANJULATA DUTTA
|
2405003WL062342
|
MANJULATA DUTTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769778
|
|
MRS MANJULATA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-001-014/378705
(SANTOSHPUR)
|
2405003000NRG24300120240446765
|
30/01/2024
|
BINAPANI JENA
|
2405003WL062342
|
BINAPANI JENA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145769777
|
|
BINAPANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|