|
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-05-003-013-029/30892
(BRAHMANDA)
|
2405003000NRG24290120240446005
|
29/01/2024
|
NIMAIN CH BEHERA
|
2405003WL062181
|
NIMAIN CH BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039248
|
|
LAKSHMI MANI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-029/36054
(BRAHMANDA)
|
2405003000NRG24290120240446006
|
29/01/2024
|
TILOTTAMA BEHERA
|
2405003WL062181
|
TILOTTAMA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039247
|
|
TILOTTAMA BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-013-029/37684
(BRAHMANDA)
|
2405003000NRG24290120240446007
|
29/01/2024
|
KALPANA BEHERA
|
2405003WL062181
|
KALPANA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039241
|
|
KALPANA BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-013-029/38218
(BRAHMANDA)
|
2405003000NRG24290120240446008
|
29/01/2024
|
sibani murmu
|
2405003WL062181
|
sibani murmu
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039242
|
|
SIBANI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-013-009/38158
(BRAHMANDA)
|
2405003000NRG24290120240446004
|
29/01/2024
|
SUBHADRA BEHERA
|
2405003WL062181
|
SUBHADRA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039246
|
|
SUBHADRA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-009/38157
(BRAHMANDA)
|
2405003000NRG24290120240446009
|
29/01/2024
|
PABITRA MOHAN BEHERA
|
2405003WL062182
|
PABITRA MOHAN BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039244
|
|
MR PABITRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-013-009/38159
(BRAHMANDA)
|
2405003000NRG24290120240446010
|
29/01/2024
|
CHARU LATA BEHERA
|
2405003WL062182
|
CHARU LATA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039240
|
|
MRS CHARU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-013-009/38159
(BRAHMANDA)
|
2405003000NRG24290120240446011
|
29/01/2024
|
UTKAL BEHERA
|
2405003WL062182
|
UTKAL BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039243
|
|
MR UTKAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-013-026/38192
(BRAHMANDA)
|
2405003000NRG24290120240446013
|
29/01/2024
|
RADHAKRUSHNA PARIDA
|
2405003WL062182
|
RADHAKRUSHNA PARIDA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039245
|
|
MR RADHAKRUSHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-013-026/38192
(BRAHMANDA)
|
2405003000NRG24290120240446012
|
29/01/2024
|
TARULATA PARIDA
|
2405003WL062182
|
TARULATA PARIDA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151039239
|
|
MRS TARULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|