|
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-05-003-016-005/35770
(SINGLA)
|
2405003000NRG22221120210396173
|
10/01/2024
|
GITANJALI PATRA
|
2405003WL045704
|
GITANJALI PATRA
|
00045
|
BARB0BARUNG
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883247
|
|
GITANJALI PATRA
|
()
|
|
2
|
BASTA
|
OR-05-003-016-005/35770
(SINGLA)
|
2405003000NRG22221120210396174
|
10/01/2024
|
GITANJALI PATRA
|
2405003WL045704
|
GITANJALI PATRA
|
00045
|
BARB0BARUNG
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883249
|
|
GITANJALI PATRA
|
()
|
|
3
|
BASTA
|
OR-05-003-016-005/35770
(SINGLA)
|
2405003000NRG22221120210396175
|
10/01/2024
|
GITANJALI PATRA
|
2405003WL045704
|
GITANJALI PATRA
|
00045
|
BARB0BARUNG
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883248
|
|
GITANJALI PATRA
|
()
|
|
4
|
BASTA
|
OR-05-003-016-005/35770
(SINGLA)
|
2405003000NRG22221120210396176
|
10/01/2024
|
GITANJALI PATRA
|
2405003WL045704
|
GITANJALI PATRA
|
00045
|
BARB0BARUNG
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1661883250
|
|
GITANJALI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-016-004/35989
(SINGLA)
|
2405003000NRG22241120210401489
|
10/01/2024
|
BUDHIRAM JENA
|
2405003WL046707
|
BUDHIRAM JENA
|
00415
|
SBIN0009820
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883251
|
|
MR BUDHIRAM JENA
|
()
|
|
6
|
BASTA
|
OR-05-003-016-004/35989
(SINGLA)
|
2405003000NRG22241120210401490
|
10/01/2024
|
BUDHIRAM JENA
|
2405003WL046707
|
BUDHIRAM JENA
|
00415
|
SBIN0009820
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883252
|
|
MR BUDHIRAM JENA
|
()
|
|
7
|
BASTA
|
OR-05-003-016-004/35989
(SINGLA)
|
2405003000NRG22241120210401491
|
10/01/2024
|
BUDHIRAM JENA
|
2405003WL046707
|
BUDHIRAM JENA
|
00415
|
SBIN0009820
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883253
|
|
MR BUDHIRAM JENA
|
()
|
|
8
|
BASTA
|
OR-05-003-016-005/35860
(SINGLA)
|
2405003000NRG22221120210396170
|
10/01/2024
|
MANAS RANJAN PRADHAN
|
2405003WL045704
|
MANAS RANJAN PRADHAN
|
00415
|
SBIN0009820
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883257
|
|
MR MANAS RANJAN PRADHAN
|
()
|
|
9
|
BASTA
|
OR-05-003-016-005/35860
(SINGLA)
|
2405003000NRG22221120210396171
|
10/01/2024
|
MANAS RANJAN PRADHAN
|
2405003WL045704
|
MANAS RANJAN PRADHAN
|
00415
|
SBIN0009820
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883256
|
|
MR MANAS RANJAN PRADHAN
|
()
|
|
10
|
BASTA
|
OR-05-003-016-005/35860
(SINGLA)
|
2405003000NRG22221120210396172
|
10/01/2024
|
MANAS RANJAN PRADHAN
|
2405003WL045704
|
MANAS RANJAN PRADHAN
|
00415
|
SBIN0009820
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1661883255
|
|
MR MANAS RANJAN PRADHAN
|
()
|
|
11
|
BASTA
|
OR-05-003-018-005/37117
(IRDA)
|
2405003000NRG22100320220548142
|
10/01/2024
|
DEBAKAR BEHERA
|
2405003WL065793
|
DEBAKAR BEHERA
|
00415
|
SBIN0009820
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
1661883254
|
|
MR DIBAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14835
|
14835
|
|
|
|
|
|
|
|