|
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-05-003-002-009/17082
(MUKULISI)
|
2405003000NRG24050920230225734
|
05/09/2023
|
HARISCHANDRA SI
|
2405003WL015424
|
HARISCHANDRA SI
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129135
|
|
HARISHCHANDRA SHEE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-004/16377
(MUKULISI)
|
2405003000NRG24050920230225725
|
05/09/2023
|
SAROJ DAS
|
2405003WL015424
|
SAROJ DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129129
|
|
MR SAROJ DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-004/16381
(MUKULISI)
|
2405003000NRG24050920230225726
|
05/09/2023
|
KALICHARAN JENA
|
2405003WL015424
|
KALICHARAN JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129128
|
|
MR JENA JASODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-002-009/17011
(MUKULISI)
|
2405003000NRG24050920230225731
|
05/09/2023
|
Ajay Jena
|
2405003WL015424
|
Ajay Jena
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129132
|
|
AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-009/17039
(MUKULISI)
|
2405003000NRG24050920230225732
|
05/09/2023
|
MAHESWARA PARMANIK
|
2405003WL015424
|
MAHESWARA PARMANIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129134
|
|
MAHESHWAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-002-009/17071
(MUKULISI)
|
2405003000NRG24050920230225733
|
05/09/2023
|
RAMACHANDRA RANA
|
2405003WL015424
|
RAMACHANDRA RANA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129130
|
|
RAMACHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-009/37809
(MUKULISI)
|
2405003000NRG24050920230225735
|
05/09/2023
|
Ajit kumar Gochhayat
|
2405003WL015424
|
Ajit kumar Gochhayat
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129131
|
|
AJIT KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-009/37810
(MUKULISI)
|
2405003000NRG24050920230225736
|
05/09/2023
|
JAYANTA DANDPAT
|
2405003WL015424
|
JAYANTA DANDPAT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129127
|
|
MR DANDPAT CHANDRA KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-002-009/37812
(MUKULISI)
|
2405003000NRG24050920230225738
|
05/09/2023
|
Shrabani Das
|
2405003WL015424
|
Shrabani Das
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129133
|
|
MR RAM KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-002-009/37814
(MUKULISI)
|
2405003000NRG24050920230225739
|
05/09/2023
|
Shreekrushna Jena
|
2405003WL015424
|
Shreekrushna Jena
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129126
|
|
MR SHREEKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-002-009/37885
(MUKULISI)
|
2405003000NRG24050920230225740
|
05/09/2023
|
HIMANSHU PARAMANIK
|
2405003WL015424
|
HIMANSHU PARAMANIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324129125
|
|
MR HIMANSHU PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|