|
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-05-003-018-001/3766814
(IRDA)
|
2405003000NRG24280220240472037
|
28/02/2024
|
HARAPRIYA MANDAL
|
2405003WL067656
|
HARAPRIYA MANDAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525513
|
|
Mrs. HARAPRIYA MANDAL
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-018-004/37242
(IRDA)
|
2405003000NRG24280220240472042
|
28/02/2024
|
Mr.RAMAKANTA SAHU
|
2405003WL067657
|
Mr.RAMAKANTA SAHU
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525516
|
|
Mr. RAMAKANTA SAHU
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-018-004/37242
(IRDA)
|
2405003000NRG24280220240472043
|
28/02/2024
|
Mrs. JHANSI RANI SAHU
|
2405003WL067657
|
Mrs. JHANSI RANI SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799525511
|
|
Mrs. JHANSI RANI SAHU
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-018-004/37479
(IRDA)
|
2405003000NRG24280220240472045
|
28/02/2024
|
KABITA SAHU
|
2405003WL067657
|
KABITA SAHU
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525514
|
|
Mrs. KABITA SAHU
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-018-004/37479
(IRDA)
|
2405003000NRG24280220240472044
|
28/02/2024
|
UMAKANATA JENA
|
2405003WL067657
|
UMAKANATA JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525518
|
|
Mr. UMAKANTA SAHU
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-018-004/3766745
(IRDA)
|
2405003000NRG24280220240472046
|
28/02/2024
|
JITENDRA SAHU
|
2405003WL067657
|
JITENDRA SAHU
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799525512
|
|
MR JITENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-018-006/34899
(IRDA)
|
2405003000NRG24280220240472038
|
28/02/2024
|
GOPINATH SASMAL
|
2405003WL067656
|
GOPINATH SASMAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525508
|
|
Mr. GOPINATH SASMAL
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-018-011/37593
(IRDA)
|
2405003000NRG24280220240472047
|
28/02/2024
|
MINA KUMARI DAS
|
2405003WL067657
|
MINA KUMARI DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525519
|
|
Mrs. MINA KUMARI DAS
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-018-012/3766774
(IRDA)
|
2405003000NRG24280220240472039
|
28/02/2024
|
JYOSTNA MANI JENA
|
2405003WL067656
|
JYOSTNA MANI JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525515
|
|
Mrs. JYOTSNA MANI JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-018-004/3766717
(IRDA)
|
2405003000NRG24280220240472193
|
28/02/2024
|
RAJANI DAS
|
2405003WL067675
|
RAJANI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525517
|
|
MRS RAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-022-012/36449
(NAIKUDI)
|
2405003000NRG24280220240472040
|
28/02/2024
|
PURNA CHANDRA KAR
|
2405003WL067656
|
PURNA CHANDRA KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525509
|
|
MR PURNA CHANDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-022-012/36449
(NAIKUDI)
|
2405003000NRG24280220240472041
|
28/02/2024
|
SARAT KAR
|
2405003WL067656
|
SARAT KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799525510
|
|
MR SARAT KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|