|
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-05-003-009-020/40000138
(SADANANDAPUR)
|
2405003000NRG24190120240439427
|
19/01/2024
|
BIJAY CHANDRA PANI
|
2405003WL060756
|
BIJAY CHANDRA PANI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844198
|
|
BIJAY CHANDRA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-009-003/40000218
(SADANANDAPUR)
|
2405003000NRG24190120240439124
|
19/01/2024
|
KARTIK CHANDRA BEHERA
|
2405003WL060686
|
KARTIK CHANDRA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844202
|
|
KARTIK CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-003/40000219
(SADANANDAPUR)
|
2405003000NRG24190120240439125
|
19/01/2024
|
BINOD KUMAR BEHERA
|
2405003WL060686
|
BINOD KUMAR BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844204
|
|
BINOD KU BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-003/400071
(SADANANDAPUR)
|
2405003000NRG24190120240439127
|
19/01/2024
|
SHASHIKANTA BEHERA
|
2405003WL060686
|
SHASHIKANTA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844203
|
|
SASHI KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-003/400076
(SADANANDAPUR)
|
2405003000NRG24190120240439129
|
19/01/2024
|
SUMATI BEHERA
|
2405003WL060686
|
SUMATI BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844201
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-009-020/40000138
(SADANANDAPUR)
|
2405003000NRG24190120240439428
|
19/01/2024
|
KEDAR RANJAN PANI
|
2405003WL060756
|
KEDAR RANJAN PANI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844205
|
|
KEDAR RANJAN PANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-009-003/399931
(SADANANDAPUR)
|
2405003000NRG24190120240439122
|
19/01/2024
|
TAPAN KUMAR BEHERA
|
2405003WL060686
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844210
|
|
TAPAN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BASTA
|
OR-05-003-009-003/400092
(SADANANDAPUR)
|
2405003000NRG24190120240439130
|
19/01/2024
|
MINATI BEHERA
|
2405003WL060686
|
MINATI BEHERA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138844209
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-009-003/39707
(SADANANDAPUR)
|
2405003000NRG24190120240439120
|
19/01/2024
|
Trilochan Mallick
|
2405003WL060686
|
Trilochan Mallick
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844199
|
|
Trilochan Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-009-003/39707
(SADANANDAPUR)
|
2405003000NRG24190120240439121
|
19/01/2024
|
Trilochan Mallick
|
2405003WL060686
|
Trilochan Mallick
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844200
|
|
Trilochan Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-009-003/40000217
(SADANANDAPUR)
|
2405003000NRG24190120240439123
|
19/01/2024
|
MANJULAT BEHERA
|
2405003WL060686
|
MANJULAT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844206
|
|
MANJULAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-009-003/40000222
(SADANANDAPUR)
|
2405003000NRG24190120240439126
|
19/01/2024
|
SUMAN SWARUP BEHERA
|
2405003WL060686
|
SUMAN SWARUP BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844207
|
|
MR SUMAN SWARUP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-009-003/400073
(SADANANDAPUR)
|
2405003000NRG24190120240439128
|
19/01/2024
|
BASANTI BEHERA
|
2405003WL060686
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138844208
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|