|
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-05-003-006-008/40139
(ROUTPADA)
|
2405003000NRG24300620230159765
|
30/06/2023
|
Prahllad rout
|
2405003WL008146
|
Prahllad rout
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325480885
|
|
Prahllad rout
|
()
|
|
2
|
BASTA
|
OR-05-003-012-025/39065
(MATHANI)
|
2405003000NRG24300620230159446
|
30/06/2023
|
BALARAM BEHERA
|
2405003WL008126
|
BALARAM BEHERA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325480876
|
|
BALARAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-003-008/38019
(NATAKATA)
|
2405003000NRG24300620230159105
|
30/06/2023
|
ANNAPURNA ROUL
|
2405003WL008103
|
ANNAPURNA ROUL
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325480878
|
|
ANNAPURNA ROUL
|
()
|
|
4
|
BASTA
|
OR-05-003-013-026/30917
(BRAHMANDA)
|
2405003000NRG24300620230159745
|
30/06/2023
|
CHATRUBHUJA BEHERA
|
2405003WL008145
|
CHATRUBHUJA BEHERA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325480884
|
|
CHATRUBHUJA BEHERA
|
()
|
|
5
|
BASTA
|
OR-05-003-013-028/36811
(BRAHMANDA)
|
2405003000NRG24300620230159760
|
30/06/2023
|
RAJANI KANT BEHERA
|
2405003WL008145
|
RAJANI KANT BEHERA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325480877
|
|
RAJANI KANT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-012-025/33658
(MATHANI)
|
2405003000NRG24300620230159442
|
30/06/2023
|
Jayanti parida
|
2405003WL008126
|
Jayanti parida
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325480879
|
|
Jayanti parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-006-008/34774
(ROUTPADA)
|
2405003000NRG24300620230158805
|
30/06/2023
|
Manjit Kumar Giri
|
2405003WL008084
|
Manjit Kumar Giri
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325480881
|
|
Manjit Kumar Giri
|
()
|
|
8
|
BASTA
|
OR-05-003-006-008/40233
(ROUTPADA)
|
2405003000NRG24300620230158807
|
30/06/2023
|
Muna Khan
|
2405003WL008084
|
Muna Khan
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325480880
|
|
Muna Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-006-008/23338
(ROUTPADA)
|
2405003000NRG24300620230159762
|
30/06/2023
|
Prafulla Kumar dalai
|
2405003WL008146
|
Prafulla Kumar dalai
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325480882
|
|
MR PRAFULLA KUMAR DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-007-010/37732
(GADAPADA)
|
2405003000NRG24300620230159116
|
30/06/2023
|
AJAY koi
|
2405003WL008104
|
AJAY koi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325480883
|
|
AJAY koi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|