|
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-05-003-012-001/18070
(MATHANI)
|
2405003000NRG24180520230052043
|
18/05/2023
|
KARUNAKAR JENA
|
2405003WL002763
|
KARUNAKAR JENA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174956
|
|
Mr. KARUNAKAR JENA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-012-001/18083
(MATHANI)
|
2405003000NRG24180520230052044
|
18/05/2023
|
PURNACHANDRA JENA
|
2405003WL002763
|
PURNACHANDRA JENA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174957
|
|
PURNA CHANDRA JENA
|
CANARA BANK(508532)
|
|
3
|
BASTA
|
OR-05-003-012-001/18083
(MATHANI)
|
2405003000NRG24180520230052045
|
18/05/2023
|
SITAMANI JENA
|
2405003WL002763
|
SITAMANI JENA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174950
|
|
Mrs. SITAMANI JENA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-001/18084
(MATHANI)
|
2405003000NRG24180520230052046
|
18/05/2023
|
HARIHARA DHALA
|
2405003WL002763
|
HARIHARA DHALA
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174942
|
|
MR HARIHAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-012-001/18094
(MATHANI)
|
2405003000NRG24180520230052047
|
18/05/2023
|
MRS. JHUNULATA JENA
|
2405003WL002763
|
MRS. JHUNULATA JENA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174953
|
|
Mrs. JHUNULATA JENA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-001/18119
(MATHANI)
|
2405003000NRG24180520230052048
|
18/05/2023
|
SUDAM CHARAN DAS
|
2405003WL002763
|
SUDAM CHARAN DAS
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174954
|
|
MR SUDAM CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-012-001/18130
(MATHANI)
|
2405003000NRG24180520230052049
|
18/05/2023
|
MR.GOBINDA GIRI
|
2405003WL002763
|
MR.GOBINDA GIRI
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174960
|
|
Mr. GOBINDA GIRI
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-012-001/18135
(MATHANI)
|
2405003000NRG24180520230052050
|
18/05/2023
|
UPENDRA JENA
|
2405003WL002763
|
UPENDRA JENA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174943
|
|
Mr. UPENDRA JENA
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-012-001/18142
(MATHANI)
|
2405003000NRG24180520230052051
|
18/05/2023
|
DHRUBACHARAN JENA
|
2405003WL002763
|
DHRUBACHARAN JENA
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174955
|
|
Mr. DHRUBA CHARAN JENA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-012-001/18166
(MATHANI)
|
2405003000NRG24180520230052052
|
18/05/2023
|
SHYAMASUNDAR BEHERA
|
2405003WL002763
|
SHYAMASUNDAR BEHERA
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174959
|
|
SHYAMSUNDAR BEHERA
|
HDFC BANK LTD(607152)
|
|
11
|
BASTA
|
OR-05-003-012-001/18172
(MATHANI)
|
2405003000NRG24180520230052053
|
18/05/2023
|
DAYANIDHI BARIK
|
2405003WL002763
|
DAYANIDHI BARIK
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174941
|
|
Mr. DAYANIDHI BARIK
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-012-001/18179
(MATHANI)
|
2405003000NRG24180520230052054
|
18/05/2023
|
SUMATI DAS
|
2405003WL002763
|
SUMATI DAS
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174948
|
|
Mrs. SUMATI DAS
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-012-001/18185
(MATHANI)
|
2405003000NRG24180520230052055
|
18/05/2023
|
HARISCHANDRA BEHERA
|
2405003WL002763
|
HARISCHANDRA BEHERA
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174945
|
|
Mr. HARISCHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-012-001/33616
(MATHANI)
|
2405003000NRG24180520230052057
|
18/05/2023
|
Mr monaj kumar Dhal
|
2405003WL002763
|
Mr monaj kumar Dhal
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174951
|
|
MR MANOJ KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-012-001/36603
(MATHANI)
|
2405003000NRG24180520230052058
|
18/05/2023
|
SUCHITRA JENA
|
2405003WL002763
|
SUCHITRA JENA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174946
|
|
Mrs. SUCHITRA JENA
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-012-001/37371
(MATHANI)
|
2405003000NRG24180520230052059
|
18/05/2023
|
MADHUSUDAN HATI
|
2405003WL002763
|
MADHUSUDAN HATI
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174944
|
|
Mr. MADHUSUDAN HATI
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-012-001/37371
(MATHANI)
|
2405003000NRG24180520230052060
|
18/05/2023
|
MRS.GOURIMANI HATI
|
2405003WL002763
|
MRS.GOURIMANI HATI
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174947
|
|
Mrs. GOURIMANI HATI
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-012-001/37379
(MATHANI)
|
2405003000NRG24180520230052061
|
18/05/2023
|
NILAKANTHA BEHERA
|
2405003WL002763
|
NILAKANTHA BEHERA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174958
|
|
Mr. NILAKANTHA BEHERA
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-012-001/38650
(MATHANI)
|
2405003000NRG24180520230052063
|
18/05/2023
|
SUBAS KUMAR HATI
|
2405003WL002763
|
SUBAS KUMAR HATI
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821174952
|
|
Mr. SUBAS KUMAR HATI
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-012-001/39328
(MATHANI)
|
2405003000NRG24180520230052064
|
18/05/2023
|
Jhunumani dhal
|
2405003WL002763
|
Jhunumani dhal
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821174949
|
|
Mrs. JHUNIMANI DHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|