|
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-05-003-015-013/50877
(PAUNSKULI)
|
2405003000NRG24160120240436498
|
16/01/2024
|
ANJALI JENA
|
2405003WL059945
|
ANJALI JENA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937419
|
|
ANJALI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-013/50652
(PAUNSKULI)
|
2405003000NRG24160120240436492
|
16/01/2024
|
RAMACHANDRA DAS
|
2405003WL059945
|
RAMACHANDRA DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937413
|
|
MR RAMACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-015-013/50695
(PAUNSKULI)
|
2405003000NRG24160120240436494
|
16/01/2024
|
MRUTYUNJAY SAHU
|
2405003WL059945
|
MRUTYUNJAY SAHU
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937408
|
|
MRUTYUNJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-015-013/50873
(PAUNSKULI)
|
2405003000NRG24160120240436495
|
16/01/2024
|
HRUSIKESH SAHU
|
2405003WL059945
|
HRUSIKESH SAHU
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937411
|
|
MR HRISIKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-013/50877
(PAUNSKULI)
|
2405003000NRG24160120240436497
|
16/01/2024
|
HARISH CH JENA
|
2405003WL059945
|
HARISH CH JENA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937410
|
|
MR HARISHCHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-015-013/50942
(PAUNSKULI)
|
2405003000NRG24160120240436500
|
16/01/2024
|
CHANDAN KUMAR NAYAK
|
2405003WL059945
|
CHANDAN KUMAR NAYAK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1661937412
|
|
CHANDAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-015-014/50403
(PAUNSKULI)
|
2405003000NRG24160120240436502
|
16/01/2024
|
GAYATRI GIRI
|
2405003WL059945
|
GAYATRI GIRI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937407
|
|
MRS GAYATRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-015-014/50403
(PAUNSKULI)
|
2405003000NRG24160120240436501
|
16/01/2024
|
PRASANTA GIRI
|
2405003WL059945
|
PRASANTA GIRI
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937409
|
|
MR PRASHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-015-013/50537
(PAUNSKULI)
|
2405003000NRG24160120240436488
|
16/01/2024
|
PARIKSHITA JENA
|
2405003WL059945
|
PARIKSHITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1661937418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BASTA
|
OR-05-003-015-013/50573
(PAUNSKULI)
|
2405003000NRG24160120240436491
|
16/01/2024
|
BINODINI PARIDA
|
2405003WL059945
|
BINODINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1661937417
|
|
BINODINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-015-013/50573
(PAUNSKULI)
|
2405003000NRG24160120240436490
|
16/01/2024
|
JAGABANDHU PARIDA
|
2405003WL059945
|
JAGABANDHU PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1661937414
|
|
JAGABANDHU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-015-013/50573
(PAUNSKULI)
|
2405003000NRG24160120240436489
|
16/01/2024
|
madan parida
|
2405003WL059945
|
madan parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937421
|
|
MR MADAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-015-013/50654
(PAUNSKULI)
|
2405003000NRG24160120240436493
|
16/01/2024
|
SUDARSAN SAHU
|
2405003WL059945
|
SUDARSAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1661937415
|
|
SUDARSAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-015-013/50875
(PAUNSKULI)
|
2405003000NRG24160120240436496
|
16/01/2024
|
PURNIMA SAHU
|
2405003WL059945
|
PURNIMA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1661937420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BASTA
|
OR-05-003-015-013/50918
(PAUNSKULI)
|
2405003000NRG24160120240436499
|
16/01/2024
|
RAJENDRA MANDAL
|
2405003WL059945
|
RAJENDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661937416
|
|
RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|