|
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-05-003-013-010/29786
(BRAHMANDA)
|
2405003000NRG24080120240430163
|
10/01/2024
|
SUMITRA NAYAK
|
2405003WL058448
|
SUMITRA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731600
|
|
SUMITRA NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-010/37347
(BRAHMANDA)
|
2405003000NRG24080120240430164
|
10/01/2024
|
JOGENDRA NAYAK
|
2405003WL058448
|
JOGENDRA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731599
|
|
JOGENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-013-010/37347
(BRAHMANDA)
|
2405003000NRG24080120240430165
|
10/01/2024
|
TANULATA NAYAK
|
2405003WL058448
|
TANULATA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731601
|
|
TANULATA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-013-010/37351
(BRAHMANDA)
|
2405003000NRG24080120240430171
|
10/01/2024
|
MITAMANI NAYAK
|
2405003WL058449
|
MITAMANI NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731613
|
|
MRS MITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-013-010/37352
(BRAHMANDA)
|
2405003000NRG24080120240430176
|
10/01/2024
|
PURNACHANDRA NAYAK
|
2405003WL058450
|
PURNACHANDRA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731615
|
|
PURNA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-013-010/37352
(BRAHMANDA)
|
2405003000NRG24080120240430177
|
10/01/2024
|
REBATI NAYAK
|
2405003WL058450
|
REBATI NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731612
|
|
REBATI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-010/37562
(BRAHMANDA)
|
2405003000NRG24080120240430172
|
10/01/2024
|
MADHUSUDAN NAYAK
|
2405003WL058449
|
MADHUSUDAN NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731602
|
|
MADHUSUDAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-013-010/35674
(BRAHMANDA)
|
2405003000NRG24080120240430170
|
10/01/2024
|
MINATI BEHERA
|
2405003WL058449
|
MINATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731610
|
|
MINATI BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-013-025/36064
(BRAHMANDA)
|
2405003000NRG24100120240431751
|
10/01/2024
|
ANJANA BEHERA
|
2405003WL058813
|
ANJANA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731614
|
|
ANJANA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-031-005/10983
(BRAHMANDA)
|
2405003000NRG24080120240430167
|
10/01/2024
|
GEETANJALI BEHERA
|
2405003WL058448
|
GEETANJALI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731611
|
|
GEETANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-013-005/38172
(BRAHMANDA)
|
2405003000NRG24080120240430168
|
10/01/2024
|
PRIYANKA BEHERA
|
2405003WL058449
|
PRIYANKA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731609
|
|
PRIYANKA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-013-005/38173
(BRAHMANDA)
|
2405003000NRG24080120240430175
|
10/01/2024
|
MAMATA BEHERA
|
2405003WL058450
|
MAMATA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731608
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-013-010/35674
(BRAHMANDA)
|
2405003000NRG24080120240430169
|
10/01/2024
|
LAXMIDHARA BEHERA
|
2405003WL058449
|
LAXMIDHARA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731603
|
|
LAXMIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-013-010/37625
(BRAHMANDA)
|
2405003000NRG24080120240430178
|
10/01/2024
|
GOPAL CHANDRA NAYAK
|
2405003WL058450
|
GOPAL CHANDRA NAYAK
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731605
|
|
MR GOPAL CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-013-025/29884
(BRAHMANDA)
|
2405003000NRG24100120240431750
|
10/01/2024
|
SUMITRA BEHERA
|
2405003WL058813
|
SUMITRA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731604
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-013-025/29888
(BRAHMANDA)
|
2405003000NRG24080120240430173
|
10/01/2024
|
BIJAY KUMAR BEHERA
|
2405003WL058449
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731598
|
|
BIJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-013-025/29888
(BRAHMANDA)
|
2405003000NRG24080120240430174
|
10/01/2024
|
MALLIKA BEHERA
|
2405003WL058449
|
MALLIKA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731607
|
|
MRS MALLIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-013-025/37651
(BRAHMANDA)
|
2405003000NRG24080120240430166
|
10/01/2024
|
ANNAPURNA BEHERA
|
2405003WL058448
|
ANNAPURNA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669731606
|
|
ANNAPURNA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|