|
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-05-003-002-016/379778
(MUKULISI)
|
2405003000NRG24200120240440366
|
20/01/2024
|
JANMEJAY JENA
|
2405003WL060979
|
JANMEJAY JENA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140254757
|
|
MR JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-016/379779
(MUKULISI)
|
2405003000NRG24200120240440368
|
20/01/2024
|
SUJITA MOHAPATRA
|
2405003WL060979
|
SUJITA MOHAPATRA
|
00089
|
CBIN0284087
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140254762
|
|
SUJATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-002-016/36453
(MUKULISI)
|
2405003000NRG24200120240440361
|
20/01/2024
|
ABHIRAM PRADHAN
|
2405003WL060979
|
ABHIRAM PRADHAN
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140254768
|
|
Mr. ABHIRAM PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-002-001/35317
(MUKULISI)
|
2405003000NRG24200120240440331
|
20/01/2024
|
PRAMOD JENA
|
2405003WL060972
|
PRAMOD JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140254758
|
|
MR PRAMOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-008/16907
(MUKULISI)
|
2405003000NRG24200120240440332
|
20/01/2024
|
JAYANTA BEHERA
|
2405003WL060972
|
JAYANTA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140254763
|
|
JAYANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-008/16907
(MUKULISI)
|
2405003000NRG24200120240440333
|
20/01/2024
|
Rajesh Behera
|
2405003WL060972
|
Rajesh Behera
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140254765
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-008/16919
(MUKULISI)
|
2405003000NRG24200120240440334
|
20/01/2024
|
PANCHANANA SEN
|
2405003WL060972
|
PANCHANANA SEN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140254755
|
|
PANCHANAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-002-008/16934
(MUKULISI)
|
2405003000NRG24200120240440335
|
20/01/2024
|
BISNUPRIYA Behera
|
2405003WL060972
|
BISNUPRIYA Behera
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140254753
|
|
MRS BISHNU PRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-002-008/16957
(MUKULISI)
|
2405003000NRG24200120240440336
|
20/01/2024
|
BARENDRA BEHERA
|
2405003WL060972
|
BARENDRA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140254761
|
|
MRS PURNNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-002-008/35113
(MUKULISI)
|
2405003000NRG24200120240440337
|
20/01/2024
|
AKSHAY KUMAR BISWAL
|
2405003WL060972
|
AKSHAY KUMAR BISWAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140254754
|
|
MR AKSHAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-002-016/34104
(MUKULISI)
|
2405003000NRG24200120240440338
|
20/01/2024
|
Sukadeb Pradhan
|
2405003WL060972
|
Sukadeb Pradhan
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140254759
|
|
SUKADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-002-016/37298
(MUKULISI)
|
2405003000NRG24200120240440362
|
20/01/2024
|
RAJIB LOCHAN KUANR
|
2405003WL060979
|
RAJIB LOCHAN KUANR
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140254767
|
|
RAJIBLOCHAN KUANR
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-002-016/37616
(MUKULISI)
|
2405003000NRG24200120240440363
|
20/01/2024
|
Kshyanaprabha Patra
|
2405003WL060979
|
Kshyanaprabha Patra
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140254756
|
|
MR PATRA PRAVA KSHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-002-016/37636
(MUKULISI)
|
2405003000NRG24200120240440364
|
20/01/2024
|
Ashwani Roul
|
2405003WL060979
|
Ashwani Roul
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140254764
|
|
ASHWANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-002-016/37935
(MUKULISI)
|
2405003000NRG24200120240440365
|
20/01/2024
|
PUSPALATA ROUL
|
2405003WL060979
|
PUSPALATA ROUL
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140254760
|
|
MRS PUSPALATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-002-016/379778
(MUKULISI)
|
2405003000NRG24200120240440367
|
20/01/2024
|
Hiramani Jena
|
2405003WL060979
|
Hiramani Jena
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140254766
|
|
MRS HIRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|