|
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-05-003-009-003/3011
(SADANANDAPUR)
|
2405003000NRG24270220240470907
|
27/02/2024
|
Tapan Kumar Behera
|
2405003WL067497
|
Tapan Kumar Behera
|
00048
|
BKID0005352
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506246
|
|
TAPAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-003/40000305
(SADANANDAPUR)
|
2405003000NRG24270220240470914
|
27/02/2024
|
SUKANTI BEHERA
|
2405003WL067498
|
SUKANTI BEHERA
|
00048
|
BKID0005352
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506251
|
|
SUKANTI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-003/40000306
(SADANANDAPUR)
|
2405003000NRG24270220240470915
|
27/02/2024
|
AMIT KUMAR RAM
|
2405003WL067498
|
AMIT KUMAR RAM
|
00048
|
BKID0005352
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506249
|
|
AMIT KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-004/40000261
(SADANANDAPUR)
|
2405003000NRG24270220240470910
|
27/02/2024
|
SUJATA BAITHA
|
2405003WL067497
|
SUJATA BAITHA
|
00048
|
BKID0005352
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506254
|
|
SUJATA BAITHA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-004/40000281
(SADANANDAPUR)
|
2405003000NRG24270220240470911
|
27/02/2024
|
KIRAN BALA PADHI
|
2405003WL067497
|
KIRAN BALA PADHI
|
00048
|
BKID0005352
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506250
|
|
KIRAN BALA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-009-015/400075
(SADANANDAPUR)
|
2405003000NRG24270220240471071
|
27/02/2024
|
Salage Tudu
|
2405003WL067514
|
Salage Tudu
|
00048
|
BKID0005352
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506248
|
|
SALAGE TUDU
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-017/40000261
(SADANANDAPUR)
|
2405003000NRG24270220240470913
|
27/02/2024
|
KAMAL LOCHAN DUTTA
|
2405003WL067497
|
KAMAL LOCHAN DUTTA
|
00048
|
BKID0005352
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506247
|
|
GOURIMANI DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-009-004/40000202
(SADANANDAPUR)
|
2405003000NRG24270220240470917
|
27/02/2024
|
DUKHINI HANSDA
|
2405003WL067498
|
DUKHINI HANSDA
|
00415
|
SBIN0013583
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506252
|
|
MRS DUKHINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-009-004/40000260
(SADANANDAPUR)
|
2405003000NRG24270220240470909
|
27/02/2024
|
BHASKAR BAITHA
|
2405003WL067497
|
BHASKAR BAITHA
|
00415
|
SBIN0013583
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506253
|
|
BHASKAR BAITHA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-009-004/40000321
(SADANANDAPUR)
|
2405003000NRG24270220240470918
|
27/02/2024
|
GITANJALI PADHI
|
2405003WL067498
|
GITANJALI PADHI
|
00415
|
SBIN0013583
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506241
|
|
MRS GITANJALI PADHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-009-004/40000321
(SADANANDAPUR)
|
2405003000NRG24270220240470919
|
27/02/2024
|
RANJITA PADHI
|
2405003WL067498
|
RANJITA PADHI
|
00415
|
SBIN0013583
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506242
|
|
RANJITA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-009-003/3014
(SADANANDAPUR)
|
2405003000NRG24270220240470908
|
27/02/2024
|
Jayanti Behera
|
2405003WL067497
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506243
|
|
Jayanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-009-003/40000308
(SADANANDAPUR)
|
2405003000NRG24270220240470916
|
27/02/2024
|
SHANTILATA BEHERA
|
2405003WL067498
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506245
|
|
SHANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-009-017/40000133
(SADANANDAPUR)
|
2405003000NRG24270220240470912
|
27/02/2024
|
SATYA NARAYAN PATRA
|
2405003WL067497
|
SATYA NARAYAN PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799506244
|
|
MR SATYA NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|