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-05-003-012-013/39336 (MATHANI)
|
2405003000NRG24210620230141396
|
21/06/2023
|
MANORANJAN ROUL
|
2405003WL007204
|
MANORANJAN ROUL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809033752
|
|
MANORANJAN ROUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-006/1510 (MATHANI)
|
2405003000NRG24210620230141392
|
21/06/2023
|
Namita Sahu
|
2405003WL007204
|
Namita Sahu
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033754
|
|
NAMITA SAHU
|
UNION BANK OF INDIA(508500)
|
3
|
BASTA
|
OR-05-003-012-006/37667 (MATHANI)
|
2405003000NRG24210620230141393
|
21/06/2023
|
GOBINDA NAYAK
|
2405003WL007204
|
GOBINDA NAYAK
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033758
|
|
GOBINDA NAYAK
|
UNION BANK OF INDIA(508500)
|
4
|
BASTA
|
OR-05-003-012-013/39336 (MATHANI)
|
2405003000NRG24210620230141395
|
21/06/2023
|
SNEHALATA ROUL
|
2405003WL007204
|
SNEHALATA ROUL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809033756
|
|
Mrs. SNEHALATA ROUL
|
INDIAN BANK(607105)
|
5
|
BASTA
|
OR-05-003-012-015/32966 (MATHANI)
|
2405003000NRG24210620230141400
|
21/06/2023
|
KHADAL HANSDA
|
2405003WL007204
|
KHADAL HANSDA
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033755
|
|
Mr. KANDA HASDA
|
INDIAN BANK(607105)
|
6
|
BASTA
|
OR-05-003-012-015/38187 (MATHANI)
|
2405003000NRG24210620230141401
|
21/06/2023
|
NARENDRA GOCHHAYAT
|
2405003WL007204
|
NARENDRA GOCHHAYAT
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033763
|
|
Mr. NARENDRA GOCHHAYAT
|
INDIAN BANK(607105)
|
7
|
BASTA
|
OR-05-003-012-015/38189 (MATHANI)
|
2405003000NRG24210620230141404
|
21/06/2023
|
BAIDHAR NAYAK
|
2405003WL007204
|
BAIDHAR NAYAK
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033761
|
|
Mr. BAIDHAR NAYAK
|
INDIAN BANK(607105)
|
8
|
BASTA
|
OR-05-003-012-015/38189 (MATHANI)
|
2405003000NRG24210620230141405
|
21/06/2023
|
KADA NAYAK
|
2405003WL007204
|
KADA NAYAK
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033759
|
|
KADA NAYAK
|
UNION BANK OF INDIA(508500)
|
9
|
BASTA
|
OR-05-003-012-015/38195 (MATHANI)
|
2405003000NRG24210620230141406
|
21/06/2023
|
KUDIA TUDU
|
2405003WL007204
|
KUDIA TUDU
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033760
|
|
Mr. KUDIA TUDU
|
INDIAN BANK(607105)
|
10
|
BASTA
|
OR-05-003-012-015/38197 (MATHANI)
|
2405003000NRG24210620230141407
|
21/06/2023
|
MANGAL MARNDI
|
2405003WL007204
|
MANGAL MARNDI
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033762
|
|
Mr. MANGAL MARANDI
|
INDIAN BANK(607105)
|
11
|
BASTA
|
OR-05-003-012-015/38845 (MATHANI)
|
2405003000NRG24210620230141409
|
21/06/2023
|
ANURADHA BISWAL
|
2405003WL007204
|
ANURADHA BISWAL
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033757
|
|
ANURADHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-012-015/1139 (MATHANI)
|
2405003000NRG24210620230141398
|
21/06/2023
|
BASANTILATA PANDIT
|
2405003WL007204
|
BASANTILATA PANDIT
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033766
|
|
MRS BASANTILATA PANDIT
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-012-015/1139 (MATHANI)
|
2405003000NRG24210620230141397
|
21/06/2023
|
BISHNUCHARAN PANDIT
|
2405003WL007204
|
BISHNUCHARAN PANDIT
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033765
|
|
MR BISHNUCHARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-012-015/38845 (MATHANI)
|
2405003000NRG24210620230141408
|
21/06/2023
|
SAMBHUNATHA BISWAL
|
2405003WL007204
|
SAMBHUNATHA BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033764
|
|
MR SAMBHUNATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-012-015/38188 (MATHANI)
|
2405003000NRG24210620230141403
|
21/06/2023
|
SUKURA SING
|
2405003WL007204
|
SUKURA SING
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809033753
|
|
GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|