|
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-05-003-017-004/37492
(SAHADA)
|
2405003000NRG24200520230054781
|
20/05/2023
|
SITARAM DAS
|
2405003WL002901
|
SITARAM DAS
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055025
|
|
Mr. SITARAM DAS
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-004/38337
(SAHADA)
|
2405003000NRG24200520230054782
|
20/05/2023
|
khitish chandra das
|
2405003WL002901
|
khitish chandra das
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055037
|
|
Mr. KHITISH CHANDRA DAS
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-004/8523
(SAHADA)
|
2405003000NRG24200520230054788
|
20/05/2023
|
KAMALA BISWAL
|
2405003WL002901
|
KAMALA BISWAL
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055027
|
|
MR KAMALAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-017-004/8561
(SAHADA)
|
2405003000NRG24200520230054789
|
20/05/2023
|
PARSURAM JENA
|
2405003WL002901
|
PARSURAM JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055028
|
|
Mr. PARSHURAM JENA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-004/8585
(SAHADA)
|
2405003000NRG24200520230054790
|
20/05/2023
|
Mr. PRASANTA BADHAI
|
2405003WL002901
|
Mr. PRASANTA BADHAI
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055022
|
|
Mr. PRASHANTA BADHAI
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-004/8600
(SAHADA)
|
2405003000NRG24200520230054791
|
20/05/2023
|
NARAYAN DAS
|
2405003WL002901
|
NARAYAN DAS
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055031
|
|
Mr. NARAYAN DAS
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-004/8641
(SAHADA)
|
2405003000NRG24200520230054792
|
20/05/2023
|
SK. NASIRUDIN
|
2405003WL002901
|
SK. NASIRUDIN
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055021
|
|
MR SK NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-004/8647
(SAHADA)
|
2405003000NRG24200520230054793
|
20/05/2023
|
PITAMBAR DAS
|
2405003WL002901
|
PITAMBAR DAS
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055023
|
|
Mr. PITAMBARA DAS
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-017-004/8651
(SAHADA)
|
2405003000NRG24200520230054794
|
20/05/2023
|
AKSHAYA BISWAL
|
2405003WL002901
|
AKSHAYA BISWAL
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055026
|
|
Mr. AKHAYA BISWAL
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-017-004/8835
(SAHADA)
|
2405003000NRG24200520230054795
|
20/05/2023
|
ANANTA KUMAR NAYAK
|
2405003WL002901
|
ANANTA KUMAR NAYAK
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055024
|
|
Mr. ANANTA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-004/8841
(SAHADA)
|
2405003000NRG24200520230054796
|
20/05/2023
|
AJAY NAYAK
|
2405003WL002901
|
AJAY NAYAK
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055038
|
|
Mr. AJAY NAYAK
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-017-004/8842
(SAHADA)
|
2405003000NRG24200520230054797
|
20/05/2023
|
LAXMIDHAR DAS
|
2405003WL002901
|
LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055029
|
|
Mr. LAXMIDHARA DAS
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-017-004/8915
(SAHADA)
|
2405003000NRG24200520230054798
|
20/05/2023
|
KARUNAKAR BAR
|
2405003WL002901
|
KARUNAKAR BAR
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055030
|
|
MR KARUNAKARA BAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-017-004/38338
(SAHADA)
|
2405003000NRG24200520230054783
|
20/05/2023
|
sibu biswal
|
2405003WL002901
|
sibu biswal
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055036
|
|
SHRI SIBU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-017-004/38345
(SAHADA)
|
2405003000NRG24200520230054784
|
20/05/2023
|
S K JAMURUDDIN
|
2405003WL002901
|
S K JAMURUDDIN
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055032
|
|
SEK JAMURUDDIN
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-017-004/38347
(SAHADA)
|
2405003000NRG24200520230054785
|
20/05/2023
|
SK SAMSER
|
2405003WL002901
|
SK SAMSER
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055035
|
|
MR SK SAMSER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-017-004/38348
(SAHADA)
|
2405003000NRG24200520230054786
|
20/05/2023
|
SK SABIR
|
2405003WL002901
|
SK SABIR
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055034
|
|
MR SK SABIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-017-004/38350
(SAHADA)
|
2405003000NRG24200520230054787
|
20/05/2023
|
BUDHIRAM BISWAL
|
2405003WL002901
|
BUDHIRAM BISWAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858055033
|
|
MR BUDHIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|