|
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-05-003-012-015/32966
(MATHANI)
|
2405003000NRG24080520230034943
|
08/05/2023
|
KHADAL HANSDA
|
2405003WL001821
|
KHADAL HANSDA
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481322
|
|
Mr. KANDA HASDA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-012-015/38187
(MATHANI)
|
2405003000NRG24080520230034944
|
08/05/2023
|
NARENDRA GOCHHAYAT
|
2405003WL001821
|
NARENDRA GOCHHAYAT
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481319
|
|
Mr. NARENDRA GOCHHAYAT
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-015/38189
(MATHANI)
|
2405003000NRG24080520230034947
|
08/05/2023
|
BAIDHAR NAYAK
|
2405003WL001821
|
BAIDHAR NAYAK
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481327
|
|
Mr. BAIDHAR NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-015/38189
(MATHANI)
|
2405003000NRG24080520230034948
|
08/05/2023
|
KADA NAYAK
|
2405003WL001821
|
KADA NAYAK
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481325
|
|
KADA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
BASTA
|
OR-05-003-012-015/38191
(MATHANI)
|
2405003000NRG24080520230034949
|
08/05/2023
|
BASANTI TOODOO
|
2405003WL001821
|
BASANTI TOODOO
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481321
|
|
Mrs. BASANTI MAJHI
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-015/38191
(MATHANI)
|
2405003000NRG24080520230034951
|
08/05/2023
|
RAIMANI TUDU
|
2405003WL001821
|
RAIMANI TUDU
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481324
|
|
Mrs. RAIMANI TUDU
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-012-015/38191
(MATHANI)
|
2405003000NRG24080520230034950
|
08/05/2023
|
SUKUL TUDU
|
2405003WL001821
|
SUKUL TUDU
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481323
|
|
SUKULA MAJHI
|
FEDERAL BANK(607165)
|
|
8
|
BASTA
|
OR-05-003-012-015/38195
(MATHANI)
|
2405003000NRG24080520230034952
|
08/05/2023
|
KUDIA TUDU
|
2405003WL001821
|
KUDIA TUDU
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481326
|
|
Mr. KUDIA TUDU
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-012-015/38197
(MATHANI)
|
2405003000NRG24080520230034953
|
08/05/2023
|
MANGAL MARNDI
|
2405003WL001821
|
MANGAL MARNDI
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481320
|
|
Mr. MANGAL MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-015/38198
(MATHANI)
|
2405003000NRG24080520230034954
|
08/05/2023
|
SURENDRA GOCHHAYAT
|
2405003WL001821
|
SURENDRA GOCHHAYAT
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481318
|
|
SURENDRA GOCHHAYAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-012-015/38188
(MATHANI)
|
2405003000NRG24080520230034946
|
08/05/2023
|
SUKURA SING
|
2405003WL001821
|
SUKURA SING
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495481328
|
|
GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|