|
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-05-003-001-008/37643
(SANTOSHPUR)
|
2405003000NRG24160520230048234
|
16/05/2023
|
JAYANTI BEHERA
|
2405003WL002538
|
JAYANTI BEHERA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956098
|
|
JAYANTI BEHERA
|
()
|
|
2
|
BASTA
|
OR-05-003-001-008/37703
(SANTOSHPUR)
|
2405003000NRG24160520230048239
|
16/05/2023
|
DIGAMBAR JENA
|
2405003WL002538
|
DIGAMBAR JENA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956097
|
|
DIGAMBAR JENA
|
()
|
|
3
|
BASTA
|
OR-05-003-001-014/378680
(SANTOSHPUR)
|
2405003000NRG24160520230047983
|
16/05/2023
|
SABITA DUTTA
|
2405003WL002529
|
SABITA DUTTA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956100
|
|
SABITA DUTTA
|
()
|
|
4
|
BASTA
|
OR-05-003-001-014/378680
(SANTOSHPUR)
|
2405003000NRG24160520230047984
|
16/05/2023
|
SABITA DUTTA
|
2405003WL002529
|
SABITA DUTTA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956101
|
|
SABITA DUTTA
|
()
|
|
5
|
BASTA
|
OR-05-003-001-014/378681
(SANTOSHPUR)
|
2405003000NRG24160520230047953
|
16/05/2023
|
MALATI DUTTA
|
2405003WL002528
|
MALATI DUTTA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956096
|
|
MALATI DUTTA
|
()
|
|
6
|
BASTA
|
OR-05-003-001-014/378684
(SANTOSHPUR)
|
2405003000NRG24160520230047955
|
16/05/2023
|
SUBHASMITA PARIDA
|
2405003WL002528
|
SUBHASMITA PARIDA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956099
|
|
SUBHASMITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-008/37236
(SANTOSHPUR)
|
2405003000NRG24160520230048228
|
16/05/2023
|
NAROTTAM SAHU
|
2405003WL002538
|
NAROTTAM SAHU
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956103
|
|
MR NAROTTAM SAHU
|
()
|
|
8
|
BASTA
|
OR-05-003-001-014/19780
(SANTOSHPUR)
|
2405003000NRG24160520230047966
|
16/05/2023
|
KALYANI DUTTA
|
2405003WL002529
|
KALYANI DUTTA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956104
|
|
MRS KALYANI DUTTA
|
()
|
|
9
|
BASTA
|
OR-05-003-001-014/19780
(SANTOSHPUR)
|
2405003000NRG24160520230047965
|
16/05/2023
|
SANTOSH KU DUTTA
|
2405003WL002529
|
SANTOSH KU DUTTA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956107
|
|
MR SANTOSH KUMAR DUTTA
|
()
|
|
10
|
BASTA
|
OR-05-003-001-014/378679
(SANTOSHPUR)
|
2405003000NRG24160520230047980
|
16/05/2023
|
Saroj Kumar Mohanty
|
2405003WL002529
|
Saroj Kumar Mohanty
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749956105
|
|
MR SAROJ MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-001-008/37256
(SANTOSHPUR)
|
2405003000NRG24160520230048232
|
16/05/2023
|
BARENDRA
|
2405003WL002538
|
BARENDRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1749956106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-008/37715
(SANTOSHPUR)
|
2405003000NRG24160520230048250
|
16/05/2023
|
SARASWATI PAL
|
2405003WL002538
|
SARASWATI PAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749956102
|
|
SARASWATI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|