|
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-05-003-006-008/36363
(ROUTPADA)
|
2405003000NRG24180120240438251
|
19/01/2024
|
KOUSAR SAHA
|
2405003WL060436
|
KOUSAR SAHA
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909271
|
|
KOUSHAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-001/4679
(ROUTPADA)
|
2405003000NRG24180120240438253
|
19/01/2024
|
Ratikanta mallik
|
2405003WL060437
|
Ratikanta mallik
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909269
|
|
RATIKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-007/23128
(ROUTPADA)
|
2405003000NRG24180120240438254
|
19/01/2024
|
Sunanda rout
|
2405003WL060437
|
Sunanda rout
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909263
|
|
SUNANADA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-007/332539
(ROUTPADA)
|
2405003000NRG24180120240438250
|
19/01/2024
|
Padmini pati
|
2405003WL060436
|
Padmini pati
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909264
|
|
PADMINI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-006-008/23390
(ROUTPADA)
|
2405003000NRG24180120240438256
|
19/01/2024
|
Kabita jena
|
2405003WL060437
|
Kabita jena
|
00354
|
PUNB0077120
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2139909265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BASTA
|
OR-05-003-006-008/40121
(ROUTPADA)
|
2405003000NRG24180120240438258
|
19/01/2024
|
Anjali Behera
|
2405003WL060437
|
Anjali Behera
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909262
|
|
ANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-006-008/40260
(ROUTPADA)
|
2405003000NRG24180120240438252
|
19/01/2024
|
Nasiruddin saha
|
2405003WL060436
|
Nasiruddin saha
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909270
|
|
NASIRUDHIN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-006-004/35707
(ROUTPADA)
|
2405003000NRG24180120240438248
|
19/01/2024
|
Renuka sahu
|
2405003WL060436
|
Renuka sahu
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909267
|
|
MRS RENUKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-006-005/23044
(ROUTPADA)
|
2405003000NRG24180120240438249
|
19/01/2024
|
Sujata jena
|
2405003WL060436
|
Sujata jena
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909266
|
|
Sujata jena
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-006-008/23376
(ROUTPADA)
|
2405003000NRG24180120240438255
|
19/01/2024
|
Shri SARAT KU JENA
|
2405003WL060437
|
Shri SARAT KU JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139909268
|
|
MINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-006-008/40121
(ROUTPADA)
|
2405003000NRG24180120240438257
|
19/01/2024
|
Ajay Behera
|
2405003WL060437
|
Ajay Behera
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139909261
|
|
AJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|