|
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-05-003-012-003/791797
(MATHANI)
|
2405003000NRG24181120230360863
|
18/11/2023
|
Jajneshwari Dash
|
2405003WL044533
|
Jajneshwari Dash
|
00176
|
IDIB000M658
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9010718671
|
No Such Account
|
|
|
|
2
|
BASTA
|
OR-05-003-012-018/791787
(MATHANI)
|
2405003000NRG24181120230360875
|
18/11/2023
|
Miss Gayatri behera
|
2405003WL044534
|
Miss Gayatri behera
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718667
|
|
Miss Gayatri behera
|
()
|
|
3
|
BASTA
|
OR-05-003-012-018/791789
(MATHANI)
|
2405003000NRG24181120230360864
|
18/11/2023
|
Mr Adikanda Behera
|
2405003WL044533
|
Mr Adikanda Behera
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718669
|
|
Mr Adikanda Behera
|
()
|
|
4
|
BASTA
|
OR-05-003-012-024/391773
(MATHANI)
|
2405003000NRG24181120230360866
|
18/11/2023
|
Rita rani patra
|
2405003WL044533
|
Rita rani patra
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718664
|
|
Rita rani patra
|
()
|
|
5
|
BASTA
|
OR-05-003-012-024/391773
(MATHANI)
|
2405003000NRG24181120230360865
|
18/11/2023
|
SANTOSH KUMAR PATRA
|
2405003WL044533
|
SANTOSH KUMAR PATRA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718668
|
|
SANTOSH KUMAR PATRA
|
()
|
|
6
|
BASTA
|
OR-05-003-012-025/30440
(MATHANI)
|
2405003000NRG24181120230360868
|
18/11/2023
|
REBATI BEHERA
|
2405003WL044533
|
REBATI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718666
|
|
REBATI BEHERA
|
()
|
|
7
|
BASTA
|
OR-05-003-012-025/39321
(MATHANI)
|
2405003000NRG24181120230360870
|
18/11/2023
|
Sasmita Parida
|
2405003WL044533
|
Sasmita Parida
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718663
|
|
Sasmita Parida
|
()
|
|
8
|
BASTA
|
OR-05-003-012-025/39322
(MATHANI)
|
2405003000NRG24181120230360872
|
18/11/2023
|
SEBATI PARIDA
|
2405003WL044533
|
SEBATI PARIDA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718670
|
|
SEBATI PARIDA
|
()
|
|
9
|
BASTA
|
OR-05-003-012-025/39343
(MATHANI)
|
2405003000NRG24181120230360873
|
18/11/2023
|
Kabita behera
|
2405003WL044533
|
Kabita behera
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718665
|
|
Kabita behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-003/791797
(MATHANI)
|
2405003000NRG24181120230360862
|
18/11/2023
|
Manoj Shatpathy
|
2405003WL044533
|
Manoj Shatpathy
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718672
|
|
MR MANOJ SHATPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|