|
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-05-003-017-001/7959
(SAHADA)
|
2405003000NRG24151220230402920
|
15/12/2023
|
GOBINDA CHANDRA MALLIK
|
2405003WL053091
|
GOBINDA CHANDRA MALLIK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556469790
|
|
Mr. GOBINDA MALLICK
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-001/7959
(SAHADA)
|
2405003000NRG24151220230402921
|
15/12/2023
|
SABITARANI MALLIK
|
2405003WL053091
|
SABITARANI MALLIK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556469786
|
|
Mrs. SABITARANI MALLIK
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-002/38385
(SAHADA)
|
2405003000NRG24141220230401438
|
15/12/2023
|
SUPRAVA BEHERA
|
2405003WL052794
|
SUPRAVA BEHERA
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556469788
|
|
MISS SUPRAVA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-017-002/38385
(SAHADA)
|
2405003000NRG24141220230401440
|
15/12/2023
|
SUPRAVA BEHERA
|
2405003WL052794
|
SUPRAVA BEHERA
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556469787
|
|
MISS SUPRAVA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-004/38293
(SAHADA)
|
2405003000NRG24151220230402925
|
15/12/2023
|
PRADEEP KUMAR BISWAL
|
2405003WL053091
|
PRADEEP KUMAR BISWAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556469780
|
|
Mr. PRADEEP KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-004/38351
(SAHADA)
|
2405003000NRG24151220230402926
|
15/12/2023
|
mrutyunjay nanda
|
2405003WL053091
|
mrutyunjay nanda
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556469779
|
|
Ms. INDUMATI NANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-017-001/7959
(SAHADA)
|
2405003000NRG24151220230402922
|
15/12/2023
|
LAXMIPRIYA MALLICK
|
2405003WL053091
|
LAXMIPRIYA MALLICK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556469782
|
|
MISS LAXMIPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-001/7959
(SAHADA)
|
2405003000NRG24151220230402923
|
15/12/2023
|
RAJESH MALLIK
|
2405003WL053091
|
RAJESH MALLIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556469781
|
|
RAJESH KUMAR MALLIK
|
UCO BANK(607066)
|
|
9
|
BASTA
|
OR-05-003-017-002/37793
(SAHADA)
|
2405003000NRG24111220230396061
|
15/12/2023
|
SANJAY KUMAR MALLIK
|
2405003WL051741
|
SANJAY KUMAR MALLIK
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556469783
|
|
MR SANJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-002/38372
(SAHADA)
|
2405003000NRG24151220230402924
|
15/12/2023
|
HRUDANANDA PATRA
|
2405003WL053091
|
HRUDANANDA PATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556469789
|
|
MR HRUDANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-017-002/38385
(SAHADA)
|
2405003000NRG24141220230401437
|
15/12/2023
|
AMARENDRA MALLIK
|
2405003WL052794
|
AMARENDRA MALLIK
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556469784
|
|
MR AMARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-002/38385
(SAHADA)
|
2405003000NRG24141220230401439
|
15/12/2023
|
AMARENDRA MALLIK
|
2405003WL052794
|
AMARENDRA MALLIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556469785
|
|
MR AMARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|