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-05-003-001-003/37529 (SANTOSHPUR)
|
2405003000NRG24301220230423217
|
30/12/2023
|
SNEHALATA SAHU
|
2405003WL056580
|
SNEHALATA SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558772269
|
|
SNEHALATA SAHU
|
()
|
2
|
BASTA
|
OR-05-003-001-011/37761 (SANTOSHPUR)
|
2405003000NRG24301220230423220
|
30/12/2023
|
DEBENDRA KHATUA
|
2405003WL056580
|
DEBENDRA KHATUA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558772260
|
|
DEBENDRA KHATUA
|
()
|
3
|
BASTA
|
OR-05-003-001-014/378681 (SANTOSHPUR)
|
2405003000NRG24301220230423568
|
30/12/2023
|
MALATI DUTTA
|
2405003WL056610
|
MALATI DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558772261
|
|
MALATI DUTTA
|
()
|
4
|
BASTA
|
OR-05-003-001-017/891 (SANTOSHPUR)
|
2405003000NRG24301220230423215
|
30/12/2023
|
HARIPRIYA HANSDA
|
2405003WL056579
|
HARIPRIYA HANSDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558772263
|
|
HARIPRIYA HANSDA
|
()
|
5
|
BASTA
|
OR-05-003-001-017/891 (SANTOSHPUR)
|
2405003000NRG24301220230423216
|
30/12/2023
|
KARA HANSDA
|
2405003WL056579
|
KARA HANSDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558772264
|
|
KARA HANSDA
|
()
|
6
|
BASTA
|
OR-05-003-001-019/378675 (SANTOSHPUR)
|
2405003000NRG24301220230423590
|
30/12/2023
|
Debasmita Das Mohapatra
|
2405003WL056610
|
Debasmita Das Mohapatra
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558772262
|
|
Debasmita Das Mohapatra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-004/377551 (SANTOSHPUR)
|
2405003000NRG24301220230423232
|
30/12/2023
|
Shiba Sankar Behera
|
2405003WL056581
|
Shiba Sankar Behera
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558772265
|
|
Shiba Sankar Behera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-001-014/19762 (SANTOSHPUR)
|
2405003000NRG24301220230423244
|
30/12/2023
|
BHAGABAN MOHANTY
|
2405003WL056582
|
BHAGABAN MOHANTY
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558772267
|
|
MR BHAGABAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-001-019/36375 (SANTOSHPUR)
|
2405003000NRG24301220230423579
|
30/12/2023
|
KAMAL BEHERA
|
2405003WL056610
|
KAMAL BEHERA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1558772268
|
|
KAMAL LOCHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-019/378672 (SANTOSHPUR)
|
2405003000NRG24301220230423587
|
30/12/2023
|
MADHUMITA LENKA
|
2405003WL056610
|
MADHUMITA LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558772266
|
|
MADHUMITA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|