|
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-05-003-019-004/37166
(BAHARDA)
|
2405003000NRG24080620230100526
|
08/06/2023
|
AMAR DAS
|
2405003WL005318
|
AMAR DAS
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346787
|
|
AMAR DAS
|
()
|
|
2
|
BASTA
|
OR-05-003-019-004/37650
(BAHARDA)
|
2405003000NRG24080620230100533
|
08/06/2023
|
Sabitamani Das
|
2405003WL005318
|
Sabitamani Das
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346788
|
|
Sabitamani Das
|
()
|
|
3
|
BASTA
|
OR-05-003-019-007/10846
(BAHARDA)
|
2405003000NRG24080620230100540
|
08/06/2023
|
rabindra behera
|
2405003WL005318
|
rabindra behera
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346783
|
|
rabindra behera
|
()
|
|
4
|
BASTA
|
OR-05-003-019-007/37382
(BAHARDA)
|
2405003000NRG24080620230100542
|
08/06/2023
|
PRAMILA BEHERA
|
2405003WL005318
|
PRAMILA BEHERA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346785
|
|
PRAMILA BEHERA
|
()
|
|
5
|
BASTA
|
OR-05-003-019-010/28220
(BAHARDA)
|
2405003000NRG24080620230100546
|
08/06/2023
|
SANJU BISWAL
|
2405003WL005318
|
SANJU BISWAL
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346791
|
|
SANJU BISWAL
|
()
|
|
6
|
BASTA
|
OR-05-003-019-010/28232
(BAHARDA)
|
2405003000NRG24080620230100550
|
08/06/2023
|
SANDHYARANI ROUL
|
2405003WL005318
|
SANDHYARANI ROUL
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346793
|
|
SANDHYARANI ROUL
|
()
|
|
7
|
BASTA
|
OR-05-003-019-010/34941
(BAHARDA)
|
2405003000NRG24080620230100551
|
08/06/2023
|
MANORANJAN GANA
|
2405003WL005318
|
MANORANJAN GANA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346784
|
|
MANORANJAN GANA
|
()
|
|
8
|
BASTA
|
OR-05-003-019-010/37514
(BAHARDA)
|
2405003000NRG24080620230100555
|
08/06/2023
|
MANORANJAN BEHERA
|
2405003WL005318
|
MANORANJAN BEHERA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346790
|
|
MANORANJAN BEHERA
|
()
|
|
9
|
BASTA
|
OR-05-003-019-010/37515
(BAHARDA)
|
2405003000NRG24080620230100556
|
08/06/2023
|
KALICHARAN GAN
|
2405003WL005318
|
KALICHARAN GAN
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346789
|
|
KALICHARAN GAN
|
()
|
|
10
|
BASTA
|
OR-05-003-019-010/37670
(BAHARDA)
|
2405003000NRG24080620230100567
|
08/06/2023
|
RAMESH CHANDRA GAN
|
2405003WL005318
|
RAMESH CHANDRA GAN
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346792
|
|
RAMESH CHANDRA GAN
|
()
|
|
11
|
BASTA
|
OR-05-003-019-010/37702
(BAHARDA)
|
2405003000NRG24080620230100573
|
08/06/2023
|
LAXMIPRIYA ROUL
|
2405003WL005318
|
LAXMIPRIYA ROUL
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346786
|
|
LAXMIPRIYA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-019-013/37654
(BAHARDA)
|
2405003000NRG24080620230100580
|
08/06/2023
|
Tapan Kumar Jena
|
2405003WL005318
|
Tapan Kumar Jena
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493346794
|
|
MR TAPAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|