|
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-05-003-015-012/25768
(PAUNSKULI)
|
2405003000NRG24210320240487767
|
21/03/2024
|
SAPAN KUMAR PRADHAN
|
2405003WL070615
|
SAPAN KUMAR PRADHAN
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898994643
|
|
SAPAN KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-012/10111
(PAUNSKULI)
|
2405003000NRG24210320240487765
|
21/03/2024
|
SURESH CHANDRA JENA
|
2405003WL070615
|
SURESH CHANDRA JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994633
|
|
MR SURESH JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-015-012/25768
(PAUNSKULI)
|
2405003000NRG24210320240487768
|
21/03/2024
|
TAPAN KUMAR PRADHAN
|
2405003WL070615
|
TAPAN KUMAR PRADHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994630
|
|
Mr TAPAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-015-012/25933
(PAUNSKULI)
|
2405003000NRG24210320240487772
|
21/03/2024
|
PITAMBAR JENA
|
2405003WL070615
|
PITAMBAR JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994635
|
|
MR PITAMBAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-012/25981
(PAUNSKULI)
|
2405003000NRG24210320240487773
|
21/03/2024
|
PURUSOTTAM JENA
|
2405003WL070615
|
PURUSOTTAM JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898994627
|
|
PURUSOTTAM JENA
|
FEDERAL BANK(607165)
|
|
6
|
BASTA
|
OR-05-003-015-012/25982
(PAUNSKULI)
|
2405003000NRG24210320240487774
|
21/03/2024
|
SUBAL PATRA
|
2405003WL070615
|
SUBAL PATRA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994628
|
|
MR SUBAL JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-015-012/32768
(PAUNSKULI)
|
2405003000NRG24210320240487775
|
21/03/2024
|
SANJULATA JENA
|
2405003WL070615
|
SANJULATA JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994632
|
|
SANJU LATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-015-012/32789
(PAUNSKULI)
|
2405003000NRG24210320240487777
|
21/03/2024
|
LAXMAN PRADHAN
|
2405003WL070615
|
LAXMAN PRADHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994631
|
|
LAXMAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-015-012/32800
(PAUNSKULI)
|
2405003000NRG24210320240487778
|
21/03/2024
|
CHANDAN PRADHAN
|
2405003WL070615
|
CHANDAN PRADHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898994634
|
|
CHANDAN PRADHAN
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-015-012/50408
(PAUNSKULI)
|
2405003000NRG24210320240487779
|
21/03/2024
|
DEBASHISH JENA
|
2405003WL070615
|
DEBASHISH JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994637
|
|
MR DEBASHISH JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-015-012/50411
(PAUNSKULI)
|
2405003000NRG24210320240487781
|
21/03/2024
|
LAXMIPRIYA JENA
|
2405003WL070615
|
LAXMIPRIYA JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898994636
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-015-012/50411
(PAUNSKULI)
|
2405003000NRG24210320240487780
|
21/03/2024
|
NIRANJAN JENA
|
2405003WL070615
|
NIRANJAN JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994629
|
|
NIRANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASTA
|
OR-05-003-015-012/50416
(PAUNSKULI)
|
2405003000NRG24210320240487782
|
21/03/2024
|
GOURAHARI JENA
|
2405003WL070615
|
GOURAHARI JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898994626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-015-012/25768
(PAUNSKULI)
|
2405003000NRG24210320240487769
|
21/03/2024
|
BHARATI PRADHAN
|
2405003WL070615
|
BHARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994642
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-015-012/25768
(PAUNSKULI)
|
2405003000NRG24210320240487766
|
21/03/2024
|
SUDHIR PRADHAN
|
2405003WL070615
|
SUDHIR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994640
|
|
SUDHIR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASTA
|
OR-05-003-015-012/25778
(PAUNSKULI)
|
2405003000NRG24210320240487770
|
21/03/2024
|
CHATURBHUJA DAS
|
2405003WL070615
|
CHATURBHUJA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994638
|
|
MR CHATRUBHUJA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-015-012/25912
(PAUNSKULI)
|
2405003000NRG24210320240487771
|
21/03/2024
|
SUSHANTA AGUANA
|
2405003WL070615
|
SUSHANTA AGUANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994639
|
|
MR SUSANTA AGUAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-015-012/32770
(PAUNSKULI)
|
2405003000NRG24210320240487776
|
21/03/2024
|
BARUN AGUAN
|
2405003WL070615
|
BARUN AGUAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898994641
|
|
BARUN AGUAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|