|
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-05-003-018-006/3766722
(IRDA)
|
2405003000NRG24151220230402402
|
16/12/2023
|
PANCHANAN MOHANTY
|
2405003WL052975
|
PANCHANAN MOHANTY
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389428
|
|
Mr. PANCHANAN MOHANTY
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-018-011/3766735
(IRDA)
|
2405003000NRG24161220230404392
|
16/12/2023
|
GIRIJA SHANKAR PATRA
|
2405003WL053299
|
GIRIJA SHANKAR PATRA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550389421
|
|
MR GIRIJA SANKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-022-012/3766783
(NAIKUDI)
|
2405003000NRG24151220230402884
|
16/12/2023
|
CHANCHALA PANDA
|
2405003WL053083
|
CHANCHALA PANDA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389422
|
|
MRS CHANCHALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-018-001/3766785
(IRDA)
|
2405003000NRG24151220230402394
|
16/12/2023
|
JATINDRA KHATUA
|
2405003WL052975
|
JATINDRA KHATUA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389418
|
|
KHATUA JATINDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-018-004/10195
(IRDA)
|
2405003000NRG24151220230402880
|
16/12/2023
|
RABINARAYAN PADHIARI
|
2405003WL053083
|
RABINARAYAN PADHIARI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389424
|
|
MR RABINARAYAN PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-018-004/3766758
(IRDA)
|
2405003000NRG24151220230402395
|
16/12/2023
|
MAMATA SAHU
|
2405003WL052975
|
MAMATA SAHU
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389427
|
|
Mrs. MAMATA SAHU
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-018-005/3766778
(IRDA)
|
2405003000NRG24151220230402397
|
16/12/2023
|
AKSHAY KUMAR DAS
|
2405003WL052975
|
AKSHAY KUMAR DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389420
|
|
Mr. AKSHAYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-018-005/3766779
(IRDA)
|
2405003000NRG24151220230402399
|
16/12/2023
|
KUNI MANI DAS
|
2405003WL052975
|
KUNI MANI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389425
|
|
KUNIMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-018-005/3766780
(IRDA)
|
2405003000NRG24151220230402400
|
16/12/2023
|
SUDARSAN JENA
|
2405003WL052975
|
SUDARSAN JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389423
|
|
MR SUDARSHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-018-006/3766722
(IRDA)
|
2405003000NRG24151220230402401
|
16/12/2023
|
MAMATA MOHANTY
|
2405003WL052975
|
MAMATA MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389426
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-018-011/10628
(IRDA)
|
2405003000NRG24151220230402883
|
16/12/2023
|
SARBESWAR PATRA
|
2405003WL053083
|
SARBESWAR PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550389419
|
|
MR SARBESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|