|
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-05-003-001-004/19026
(SANTOSHPUR)
|
2405003000NRG24050920230225845
|
05/09/2023
|
GADADHAR DEY
|
2405003WL015439
|
GADADHAR DEY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324114688
|
|
GADADHAR DEY
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-004/19026
(SANTOSHPUR)
|
2405003000NRG24050920230225847
|
05/09/2023
|
KHAGENDRA DEY
|
2405003WL015439
|
KHAGENDRA DEY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324114686
|
|
KHAGENDRA DEY
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-008/37704
(SANTOSHPUR)
|
2405003000NRG24050920230225834
|
05/09/2023
|
SANJEEB PATRA
|
2405003WL015438
|
SANJEEB PATRA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114690
|
|
MR SANJEEB PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-001-008/37712
(SANTOSHPUR)
|
2405003000NRG24050920230225835
|
05/09/2023
|
KUNTALA PATRA
|
2405003WL015438
|
KUNTALA PATRA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324114683
|
|
KUNTALA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-011/37326
(SANTOSHPUR)
|
2405003000NRG24050920230225848
|
05/09/2023
|
KHAGENDRA PAL
|
2405003WL015439
|
KHAGENDRA PAL
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324114692
|
|
KHANGENDRA KUMAR PAL
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-001-011/37327
(SANTOSHPUR)
|
2405003000NRG24050920230225837
|
05/09/2023
|
BIRENDRA PAL
|
2405003WL015438
|
BIRENDRA PAL
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114684
|
|
BIRENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASTA
|
OR-05-003-001-011/37327
(SANTOSHPUR)
|
2405003000NRG24050920230225838
|
05/09/2023
|
MANJULATA PAL
|
2405003WL015438
|
MANJULATA PAL
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114691
|
|
MANJULATA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BASTA
|
OR-05-003-001-011/37747
(SANTOSHPUR)
|
2405003000NRG24050920230225839
|
05/09/2023
|
DIGBIJAYA CHANDA
|
2405003WL015438
|
DIGBIJAYA CHANDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324114687
|
|
DIGBIJAYA CHANDA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-011/37747
(SANTOSHPUR)
|
2405003000NRG24050920230225840
|
05/09/2023
|
DIPITI RANI CHANDA
|
2405003WL015438
|
DIPITI RANI CHANDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324114689
|
|
DIPTI RANI CHANDA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-001-011/37758
(SANTOSHPUR)
|
2405003000NRG24050920230225841
|
05/09/2023
|
SUSANTA KU PADHI
|
2405003WL015438
|
SUSANTA KU PADHI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324114685
|
|
SUSHANTA KUMAR PADHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-001-011/37764
(SANTOSHPUR)
|
2405003000NRG24050920230225843
|
05/09/2023
|
MANORANJAN PADHI
|
2405003WL015438
|
MANORANJAN PADHI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114677
|
|
MR MANORANJAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-004/19026
(SANTOSHPUR)
|
2405003000NRG24050920230225846
|
05/09/2023
|
CHANDANA DEY
|
2405003WL015439
|
CHANDANA DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114682
|
|
CHANDANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-001-008/37609
(SANTOSHPUR)
|
2405003000NRG24050920230225832
|
05/09/2023
|
PRABODH KU JENA
|
2405003WL015438
|
PRABODH KU JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114678
|
|
PRABODH KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-001-008/37704
(SANTOSHPUR)
|
2405003000NRG24050920230225833
|
05/09/2023
|
KOUSHALYAMANI PATRA
|
2405003WL015438
|
KOUSHALYAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114681
|
|
MRS PATRA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-001-008/37731
(SANTOSHPUR)
|
2405003000NRG24050920230225836
|
05/09/2023
|
DILLIP KUMAR PAL
|
2405003WL015438
|
DILLIP KUMAR PAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114680
|
|
DILLIP KUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BASTA
|
OR-05-003-001-017/378715
(SANTOSHPUR)
|
2405003000NRG24050920230225849
|
05/09/2023
|
RANJANA MANI DAS
|
2405003WL015439
|
RANJANA MANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324114679
|
|
RANJANA MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|