|
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-05-003-012-001/18105
(MATHANI)
|
2405003000NRG24221220230413042
|
22/12/2023
|
SRUSTIDHARA JENA
|
2405003WL054880
|
SRUSTIDHARA JENA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549095328
|
|
SRUSTIDHARA JENA
|
()
|
|
2
|
BASTA
|
OR-05-003-012-001/391756
(MATHANI)
|
2405003000NRG24221220230413034
|
22/12/2023
|
BASANTIMANI SHARANGI
|
2405003WL054879
|
BASANTIMANI SHARANGI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549095332
|
|
BASANTIMANI SHARANGI
|
()
|
|
3
|
BASTA
|
OR-05-003-012-001/391756
(MATHANI)
|
2405003000NRG24221220230413035
|
22/12/2023
|
PRAFULLA SARANGI
|
2405003WL054879
|
PRAFULLA SARANGI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549095329
|
|
PRAFULLA SARANGI
|
()
|
|
4
|
BASTA
|
OR-05-003-012-001/391760
(MATHANI)
|
2405003000NRG24211220230410518
|
22/12/2023
|
Amaresh Senapati
|
2405003WL054344
|
Amaresh Senapati
|
00176
|
IDIB000M658
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549095334
|
No Such Account
|
|
|
|
5
|
BASTA
|
OR-05-003-012-012/30426
(MATHANI)
|
2405003000NRG24221220230413068
|
22/12/2023
|
TULASI BEHERA
|
2405003WL054882
|
TULASI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549095330
|
|
TULASI BEHERA
|
()
|
|
6
|
BASTA
|
OR-05-003-012-018/791776
(MATHANI)
|
2405003000NRG24211220230410525
|
22/12/2023
|
Basanti jena
|
2405003WL054345
|
Basanti jena
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549095335
|
|
Basanti jena
|
()
|
|
7
|
BASTA
|
OR-05-003-012-019/391759
(MATHANI)
|
2405003000NRG24211220230410533
|
22/12/2023
|
Jharana mani sahu
|
2405003WL054346
|
Jharana mani sahu
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549095327
|
|
Jharana mani sahu
|
()
|
|
8
|
BASTA
|
OR-05-003-012-019/791793
(MATHANI)
|
2405003000NRG24221220230413038
|
22/12/2023
|
Renuka Ghadai
|
2405003WL054879
|
Renuka Ghadai
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549095326
|
|
Renuka Ghadai
|
()
|
|
9
|
BASTA
|
OR-05-003-012-025/39321
(MATHANI)
|
2405003000NRG24221220230413062
|
22/12/2023
|
Sasmita Parida
|
2405003WL054881
|
Sasmita Parida
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549095333
|
|
Sasmita Parida
|
()
|
|
10
|
BASTA
|
OR-05-003-012-025/39342
(MATHANI)
|
2405003000NRG24211220230410534
|
22/12/2023
|
NARMADA PARIDA
|
2405003WL054346
|
NARMADA PARIDA
|
00176
|
IDIB000M658
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549095336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-012-018/791781
(MATHANI)
|
2405003000NRG24221220230413059
|
22/12/2023
|
Minati behera
|
2405003WL054881
|
Minati behera
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549095331
|
|
MR BHARAT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|