|
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-05-003-001-009/37762
(SANTOSHPUR)
|
2405003000NRG24040120240427075
|
06/01/2024
|
MANAK SOREN
|
2405003WL057619
|
MANAK SOREN
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662433925
|
|
MANAK SOREN
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-009/37770
(SANTOSHPUR)
|
2405003000NRG24040120240427076
|
06/01/2024
|
TUNA HEMBRAM
|
2405003WL057619
|
TUNA HEMBRAM
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662433927
|
|
TUNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-001-009/37773
(SANTOSHPUR)
|
2405003000NRG24040120240427077
|
06/01/2024
|
JYOTSNA HEMBRAM
|
2405003WL057619
|
JYOTSNA HEMBRAM
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662433922
|
|
JYOTSNA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-011/37327
(SANTOSHPUR)
|
2405003000NRG24040120240427033
|
06/01/2024
|
BIRENDRA PAL
|
2405003WL057610
|
BIRENDRA PAL
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662433929
|
|
BIRENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-001-011/37327
(SANTOSHPUR)
|
2405003000NRG24040120240427034
|
06/01/2024
|
MANJULATA PAL
|
2405003WL057610
|
MANJULATA PAL
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1662433928
|
|
MANJULATA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-001-014/37290
(SANTOSHPUR)
|
2405003000NRG24060120240428965
|
06/01/2024
|
PITAMBER PARIDA
|
2405003WL058167
|
PITAMBER PARIDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662433926
|
|
PITAMBAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASTA
|
OR-05-003-001-014/37776
(SANTOSHPUR)
|
2405003000NRG24060120240428966
|
06/01/2024
|
DROUPADI BARIK
|
2405003WL058167
|
DROUPADI BARIK
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662433924
|
|
DROUPADI BARIK
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-001-014/378704
(SANTOSHPUR)
|
2405003000NRG24060120240428969
|
06/01/2024
|
Kamalakanta Mohanty
|
2405003WL058167
|
Kamalakanta Mohanty
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662433923
|
|
KAMALAKANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-001-014/378703
(SANTOSHPUR)
|
2405003000NRG24060120240428968
|
06/01/2024
|
RASMIRANJAN MOHANTY
|
2405003WL058167
|
RASMIRANJAN MOHANTY
|
00152
|
HDFC0003938
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662433921
|
|
MR RASMI RANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-008/37241
(SANTOSHPUR)
|
2405003000NRG24040120240427030
|
06/01/2024
|
MANORANJAN BEHERA
|
2405003WL057610
|
MANORANJAN BEHERA
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662433932
|
|
MANORANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-001-014/378703
(SANTOSHPUR)
|
2405003000NRG24060120240428967
|
06/01/2024
|
Ambika Mohanty
|
2405003WL058167
|
Ambika Mohanty
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662433920
|
|
MRS AMBIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-008/37714
(SANTOSHPUR)
|
2405003000NRG24040120240427032
|
06/01/2024
|
KHAGENDRA JENA
|
2405003WL057610
|
KHAGENDRA JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662433933
|
|
MR KHAGENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-001-008/37241
(SANTOSHPUR)
|
2405003000NRG24040120240427031
|
06/01/2024
|
MANJULATA BEHERA
|
2405003WL057610
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662433930
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-001-009/37774
(SANTOSHPUR)
|
2405003000NRG24040120240427078
|
06/01/2024
|
HARIA TUDU
|
2405003WL057619
|
HARIA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662433931
|
|
HARIA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-001-014/378705
(SANTOSHPUR)
|
2405003000NRG24060120240428970
|
06/01/2024
|
BINAPANI JENA
|
2405003WL058167
|
BINAPANI JENA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662433934
|
|
BINAPANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|