|
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-05-003-017-002/37908
(SAHADA)
|
2405003000NRG24131020230301095
|
13/10/2023
|
minati patra
|
2405003WL032373
|
minati patra
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699049
|
|
Ms. MINATI PATRA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-004/34286
(SAHADA)
|
2405003000NRG24131020230301097
|
13/10/2023
|
BRAHMANANDA MANNA
|
2405003WL032373
|
BRAHMANANDA MANNA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699060
|
|
Mr. BRAHAMANANDA MANNA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-004/34290
(SAHADA)
|
2405003000NRG24131020230301098
|
13/10/2023
|
BISHNU CH MANNA
|
2405003WL032373
|
BISHNU CH MANNA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699061
|
|
Mr. BISHNU CHANDRA MANNA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-005/38184
(SAHADA)
|
2405003000NRG24131020230301102
|
13/10/2023
|
SUMITRA PATRA
|
2405003WL032374
|
SUMITRA PATRA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699063
|
|
Mrs. SUMITRA PATRA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-005/38361
(SAHADA)
|
2405003000NRG24131020230301103
|
13/10/2023
|
BINA PATRA
|
2405003WL032374
|
BINA PATRA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699058
|
|
Mrs. BINA PATRA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-005/38363
(SAHADA)
|
2405003000NRG24131020230301104
|
13/10/2023
|
GAYADHARA DAS
|
2405003WL032374
|
GAYADHARA DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699062
|
|
Mr. GAYADHARA DAS
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-005/38370
(SAHADA)
|
2405003000NRG24131020230301110
|
13/10/2023
|
SABITA PATRA
|
2405003WL032375
|
SABITA PATRA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699059
|
|
Mrs. SABITA PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-017-001/38660
(SAHADA)
|
2405003000NRG24131020230301106
|
13/10/2023
|
DEBADATTA MALLIK
|
2405003WL032375
|
DEBADATTA MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699051
|
|
MR DEBADATTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-002/27063
(SAHADA)
|
2405003000NRG24131020230301093
|
13/10/2023
|
AJAY BARIK
|
2405003WL032373
|
AJAY BARIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699054
|
|
MR AJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-002/37908
(SAHADA)
|
2405003000NRG24131020230301094
|
13/10/2023
|
nityananda patra
|
2405003WL032373
|
nityananda patra
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699053
|
|
MR NITYANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-017-004/38356
(SAHADA)
|
2405003000NRG24131020230301100
|
13/10/2023
|
BINOD BAR
|
2405003WL032374
|
BINOD BAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699050
|
|
MR BINOD BAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-005/38359
(SAHADA)
|
2405003000NRG24131020230301112
|
13/10/2023
|
GAURANGA PATRA
|
2405003WL032376
|
GAURANGA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699052
|
|
Mr GAURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-017-005/38366
(SAHADA)
|
2405003000NRG24131020230301113
|
13/10/2023
|
SUNIL KUMAR PATRA
|
2405003WL032376
|
SUNIL KUMAR PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699056
|
|
MR SUNIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-005/38367
(SAHADA)
|
2405003000NRG24131020230301109
|
13/10/2023
|
MANMATHA PATRA
|
2405003WL032375
|
MANMATHA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699057
|
|
MR MANMATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-017-005/38372
(SAHADA)
|
2405003000NRG24131020230301111
|
13/10/2023
|
NIYATI PATRA
|
2405003WL032375
|
NIYATI PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331699055
|
|
NIYATI PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|