|
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-05-003-019-001/28545
(BAHARDA)
|
2405003000NRG24241120230371362
|
24/11/2023
|
SATYANANDA GIRI
|
2405003WL046679
|
SATYANANDA GIRI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168335283
|
|
SATYANANDA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASTA
|
OR-05-003-019-001/28549
(BAHARDA)
|
2405003000NRG24241120230371363
|
24/11/2023
|
DAITARI BEHERA
|
2405003WL046679
|
DAITARI BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168335286
|
|
DAITARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-019-002/10803
(BAHARDA)
|
2405003000NRG24241120230371375
|
24/11/2023
|
NIMAI CH GIRI
|
2405003WL046680
|
NIMAI CH GIRI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168335282
|
|
GOBARDDHAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-019-002/37626
(BAHARDA)
|
2405003000NRG24241120230371379
|
24/11/2023
|
SUMATI BEHERA
|
2405003WL046681
|
SUMATI BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
02/03/2024
|
|
1168335288
|
|
SUMATI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-019-008/256
(BAHARDA)
|
2405003000NRG24241120230371366
|
24/11/2023
|
PRASANTA KUMAR BEHERA
|
2405003WL046679
|
PRASANTA KUMAR BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168335290
|
|
MR PRASHANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-019-008/37304
(BAHARDA)
|
2405003000NRG24241120230371367
|
24/11/2023
|
DINABANDHU SENAPATI
|
2405003WL046679
|
DINABANDHU SENAPATI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1168335285
|
|
DINABANDHU SENAPATI
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-019-008/37306
(BAHARDA)
|
2405003000NRG24241120230371368
|
24/11/2023
|
RATIKANTA PARIDA
|
2405003WL046679
|
RATIKANTA PARIDA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168335284
|
|
RATIKANTA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-019-008/37596
(BAHARDA)
|
2405003000NRG24241120230371370
|
24/11/2023
|
ABHISEK BEHERA
|
2405003WL046679
|
ABHISEK BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168335287
|
|
AVISHEK BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-019-011/37684
(BAHARDA)
|
2405003000NRG24241120230371377
|
24/11/2023
|
SEKH AMIRUDDIN
|
2405003WL046680
|
SEKH AMIRUDDIN
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335289
|
|
ARSAN BIBI
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-019-019/28493
(BAHARDA)
|
2405003000NRG24241120230371372
|
24/11/2023
|
GUNANIDHI JENA
|
2405003WL046679
|
GUNANIDHI JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168335281
|
|
GUNANIDHI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-019-001/28406
(BAHARDA)
|
2405003000NRG24241120230371373
|
24/11/2023
|
PITAMBAR PARIDA
|
2405003WL046680
|
PITAMBAR PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335278
|
|
PITAMBAR PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-019-002/37621
(BAHARDA)
|
2405003000NRG24241120230371378
|
24/11/2023
|
Kishor Kumar Parida
|
2405003WL046681
|
Kishor Kumar Parida
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
02/03/2024
|
|
1168335280
|
|
KISHORE KU. PARIDA
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-019-008/37585
(BAHARDA)
|
2405003000NRG24241120230371369
|
24/11/2023
|
LAXMIDHAR PARIDA
|
2405003WL046679
|
LAXMIDHAR PARIDA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168335279
|
|
MR LAXMIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-019-015/37633
(BAHARDA)
|
2405003000NRG24241120230371371
|
24/11/2023
|
SANJULATA GIRI
|
2405003WL046679
|
SANJULATA GIRI
|
00468
|
UBIN0570656
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1168335291
|
|
SANJULATA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|