|
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-05-003-015-013/50958
(PAUNSKULI)
|
2405003000NRG24161120230355866
|
17/11/2023
|
PARESH NAYAK
|
2405003WL043456
|
PARESH NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019165
|
|
PARESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-015-014/28793
(PAUNSKULI)
|
2405003000NRG24161120230355868
|
17/11/2023
|
SANJAY KUMAR DAS
|
2405003WL043456
|
SANJAY KUMAR DAS
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019166
|
|
SANJAY KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-002/50999
(PAUNSKULI)
|
2405003000NRG24171120230357720
|
17/11/2023
|
SHAKUNTALA PATRA
|
2405003WL043842
|
SHAKUNTALA PATRA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019187
|
|
SHAKUNTALA PATRA
|
INDUSIND BANK(607189)
|
|
4
|
BASTA
|
OR-05-003-015-009/50592
(PAUNSKULI)
|
2405003000NRG24171120230357723
|
17/11/2023
|
RABINDRA PATRA
|
2405003WL043842
|
RABINDRA PATRA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019188
|
|
MR RABINDRA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-009/50955
(PAUNSKULI)
|
2405003000NRG24171120230357728
|
17/11/2023
|
BARENDRA PATRA
|
2405003WL043843
|
BARENDRA PATRA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019185
|
|
MADHUSMITA PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-015-014/28793
(PAUNSKULI)
|
2405003000NRG24161120230355869
|
17/11/2023
|
BRUNADABATI DAS
|
2405003WL043456
|
BRUNADABATI DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019186
|
|
BRUNADABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-015-014/40117
(PAUNSKULI)
|
2405003000NRG24171120230357718
|
17/11/2023
|
GOBINDA DAS ADHIKARI
|
2405003WL043841
|
GOBINDA DAS ADHIKARI
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019177
|
|
GOBINDA DAS ADHIKARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-015-009/50908
(PAUNSKULI)
|
2405003000NRG24171120230357727
|
17/11/2023
|
RAGHU MURMU
|
2405003WL043843
|
RAGHU MURMU
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019172
|
|
MR RAGHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-015-011/50944
(PAUNSKULI)
|
2405003000NRG24171120230357710
|
17/11/2023
|
SADAM KHAN
|
2405003WL043840
|
SADAM KHAN
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019171
|
|
MR SADAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-015-013/35774
(PAUNSKULI)
|
2405003000NRG24171120230357716
|
17/11/2023
|
TAPAN MARANDI
|
2405003WL043841
|
TAPAN MARANDI
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019167
|
|
TAPAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-015-013/50409
(PAUNSKULI)
|
2405003000NRG24161120230355863
|
17/11/2023
|
DIPA MANDAL
|
2405003WL043456
|
DIPA MANDAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019170
|
|
MRS DIPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-015-013/50409
(PAUNSKULI)
|
2405003000NRG24161120230355865
|
17/11/2023
|
JYOTIREKHA MANDAL
|
2405003WL043456
|
JYOTIREKHA MANDAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019168
|
|
MRS JYOTIREKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-015-013/50409
(PAUNSKULI)
|
2405003000NRG24161120230355864
|
17/11/2023
|
RAJU MANDAL
|
2405003WL043456
|
RAJU MANDAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019169
|
|
RAJU MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-015-001/50615
(PAUNSKULI)
|
2405003000NRG24171120230357714
|
17/11/2023
|
PAYAL SING
|
2405003WL043841
|
PAYAL SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019178
|
|
PAYAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BASTA
|
OR-05-003-015-002/51005
(PAUNSKULI)
|
2405003000NRG24171120230357722
|
17/11/2023
|
KANDRA MURMU
|
2405003WL043842
|
KANDRA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019183
|
|
KANDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BASTA
|
OR-05-003-015-011/50941
(PAUNSKULI)
|
2405003000NRG24171120230357724
|
17/11/2023
|
BIJAY MOHANTY
|
2405003WL043842
|
BIJAY MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019173
|
|
BIJAY MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BASTA
|
OR-05-003-015-011/50945
(PAUNSKULI)
|
2405003000NRG24171120230357711
|
17/11/2023
|
PRAFULLA MOHANTY
|
2405003WL043840
|
PRAFULLA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019175
|
|
MR PRAFULLA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-015-011/50950
(PAUNSKULI)
|
2405003000NRG24171120230357741
|
17/11/2023
|
SHUSHANTA KUMAR DAS
|
2405003WL043845
|
SHUSHANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019176
|
|
SUSHANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-015-013/50953
(PAUNSKULI)
|
2405003000NRG24171120230357712
|
17/11/2023
|
JAFIR KHAN
|
2405003WL043840
|
JAFIR KHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019182
|
|
JAPHIR KHAN
|
BANK OF INDIA(508505)
|
|
20
|
BASTA
|
OR-05-003-015-013/50958
(PAUNSKULI)
|
2405003000NRG24161120230355867
|
17/11/2023
|
SHANTILATA NAYAK
|
2405003WL043456
|
SHANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019174
|
|
SHANTILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BASTA
|
OR-05-003-015-014/40113
(PAUNSKULI)
|
2405003000NRG24171120230357730
|
17/11/2023
|
RITANJALI DAS ADHIKARI
|
2405003WL043843
|
RITANJALI DAS ADHIKARI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019179
|
|
MRS RITANJALI DASADHILKARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-015-014/50993
(PAUNSKULI)
|
2405003000NRG24171120230357719
|
17/11/2023
|
SURENDRA DAS ADHIKARI
|
2405003WL043841
|
SURENDRA DAS ADHIKARI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019180
|
|
SURENDRA DAS ADHIKAR
|
BANK OF BARODA(606985)
|
|
23
|
BASTA
|
OR-05-003-015-014/50994
(PAUNSKULI)
|
2405003000NRG24171120230357725
|
17/11/2023
|
PABITRA GIRI
|
2405003WL043842
|
PABITRA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019184
|
|
PABITRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BASTA
|
OR-05-003-015-014/50995
(PAUNSKULI)
|
2405003000NRG24171120230357731
|
17/11/2023
|
PARESH KUMAR GIRI
|
2405003WL043843
|
PARESH KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011019181
|
|
PARESH KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|