|
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-05-003-020-006/30192
(TADADA)
|
2405003000NRG24110120240433655
|
12/01/2024
|
Binati sahoo
|
2405003WL059271
|
Binati sahoo
|
00048
|
BKID0005482
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669659928
|
|
BINATI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-020-007/29671
(TADADA)
|
2405003000NRG24110120240433551
|
12/01/2024
|
MALLI BEHERA
|
2405003WL059233
|
MALLI BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659914
|
|
MALLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-020-007/30137
(TADADA)
|
2405003000NRG24110120240433553
|
12/01/2024
|
MADHABI DEY
|
2405003WL059233
|
MADHABI DEY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659924
|
|
MADHABI DEY
|
UCO BANK(607066)
|
|
4
|
BASTA
|
OR-05-003-020-007/30152
(TADADA)
|
2405003000NRG24110120240433656
|
12/01/2024
|
TULASI MURMU
|
2405003WL059271
|
TULASI MURMU
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659920
|
|
MRS TULASI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-020-007/30172
(TADADA)
|
2405003000NRG24110120240433556
|
12/01/2024
|
CHAMUTU HASDA
|
2405003WL059234
|
CHAMUTU HASDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659922
|
|
CHAMTU HANSDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BASTA
|
OR-05-003-020-007/30172
(TADADA)
|
2405003000NRG24110120240433557
|
12/01/2024
|
RANI HANSDA
|
2405003WL059234
|
RANI HANSDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659923
|
|
MRS RANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-020-007/30214
(TADADA)
|
2405003000NRG24100120240432391
|
12/01/2024
|
ANUSHYA KHAMARI
|
2405003WL058964
|
ANUSHYA KHAMARI
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669659916
|
|
ANUSUYA KHAMARI
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-020-007/30214
(TADADA)
|
2405003000NRG24100120240432392
|
12/01/2024
|
GOPAL KHAMARI
|
2405003WL058964
|
GOPAL KHAMARI
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669659919
|
|
MR GOPAL KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-020-007/30227
(TADADA)
|
2405003000NRG24110120240433658
|
12/01/2024
|
GANESH CHANDRA PAL
|
2405003WL059271
|
GANESH CHANDRA PAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659915
|
|
MR GANESH CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-020-007/30235
(TADADA)
|
2405003000NRG24110120240433558
|
12/01/2024
|
SANJAYA KISKU
|
2405003WL059234
|
SANJAYA KISKU
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659929
|
|
MR SANJAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-020-007/30246
(TADADA)
|
2405003000NRG24110120240433554
|
12/01/2024
|
Chandrasekhar Dey
|
2405003WL059233
|
Chandrasekhar Dey
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659926
|
|
MR CHANDRA SEKHAR DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-020-007/30247
(TADADA)
|
2405003000NRG24110120240433555
|
12/01/2024
|
BASUDEV PAL
|
2405003WL059233
|
BASUDEV PAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659927
|
|
MR BASUDEB PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-020-007/30262
(TADADA)
|
2405003000NRG24110120240433659
|
12/01/2024
|
Tikichhua Hansda
|
2405003WL059271
|
Tikichhua Hansda
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659917
|
|
MR TIKICHHUA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-020-007/982
(TADADA)
|
2405003000NRG24110120240433561
|
12/01/2024
|
Jamali Jena
|
2405003WL059234
|
Jamali Jena
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659913
|
|
MRS JAMALI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-020-007/982
(TADADA)
|
2405003000NRG24110120240433559
|
12/01/2024
|
Jamali Jena
|
2405003WL059234
|
Jamali Jena
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659912
|
|
MRS SHAKUNTALA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-020-007/982
(TADADA)
|
2405003000NRG24110120240433560
|
12/01/2024
|
Kamalakanta Jena
|
2405003WL059234
|
Kamalakanta Jena
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659918
|
|
Mr KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-020-007/29726
(TADADA)
|
2405003000NRG24110120240433552
|
12/01/2024
|
LAXMIDHAR KHAMARI
|
2405003WL059233
|
LAXMIDHAR KHAMARI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659921
|
|
LAXMIDHAR KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BASTA
|
OR-05-003-020-007/30215
(TADADA)
|
2405003000NRG24110120240433657
|
12/01/2024
|
PRASANTA KUMAR DAS
|
2405003WL059271
|
PRASANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659925
|
|
PRASANTA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|