|
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-05-003-017-001/7959
(SAHADA)
|
2405003000NRG24181120230360986
|
18/11/2023
|
GOBINDA CHANDRA MALLIK
|
2405003WL044549
|
GOBINDA CHANDRA MALLIK
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990473353
|
|
Mr. GOBINDA MALLICK
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-002/38378
(SAHADA)
|
2405003000NRG24181120230360979
|
18/11/2023
|
tulasi mallik
|
2405003WL044548
|
tulasi mallik
|
00176
|
IDIB000I535
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990473360
|
|
Mrs. Tulasi Mallick
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-004/38293
(SAHADA)
|
2405003000NRG24181120230360982
|
18/11/2023
|
PRADEEP KUMAR BISWAL
|
2405003WL044548
|
PRADEEP KUMAR BISWAL
|
00176
|
IDIB000I535
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990473354
|
|
Mr. PRADEEP KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-017-002/38377
(SAHADA)
|
2405003000NRG24181120230360978
|
18/11/2023
|
debendra barik
|
2405003WL044548
|
debendra barik
|
00415
|
SBIN0006413
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990473358
|
|
MR DEBENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-017-002/38376
(SAHADA)
|
2405003000NRG24181120230360977
|
18/11/2023
|
ramakrushna jena
|
2405003WL044548
|
ramakrushna jena
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990473355
|
|
RAMKRUSHNA JENA
|
UCO BANK(607066)
|
|
6
|
BASTA
|
OR-05-003-017-002/38380
(SAHADA)
|
2405003000NRG24181120230360981
|
18/11/2023
|
diptimayi mahar
|
2405003WL044548
|
diptimayi mahar
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990473359
|
|
DIPTIMAYI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASTA
|
OR-05-003-017-004/38293
(SAHADA)
|
2405003000NRG24181120230360983
|
18/11/2023
|
PUSPANJALI BISWAL
|
2405003WL044548
|
PUSPANJALI BISWAL
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990473356
|
|
MRS PUSPANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-004/38375
(SAHADA)
|
2405003000NRG24181120230360991
|
18/11/2023
|
laxmipriya rana
|
2405003WL044549
|
laxmipriya rana
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990473357
|
|
MRS LAXMIPRIYA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|