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-05-003-001-007/37868633 (SANTOSHPUR)
|
2405003000NRG24220920230255794
|
22/09/2023
|
MADHUSMITA JENA
|
2405003WL022267
|
MADHUSMITA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258725
|
|
MADHUSMITA JENA
|
()
|
2
|
BASTA
|
OR-05-003-001-013/37264 (SANTOSHPUR)
|
2405003000NRG24220920230255798
|
22/09/2023
|
BARSHA JENA
|
2405003WL022267
|
BARSHA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258728
|
|
BARSHA JENA
|
()
|
3
|
BASTA
|
OR-05-003-001-013/37264 (SANTOSHPUR)
|
2405003000NRG24220920230255799
|
22/09/2023
|
Keshaba Jena
|
2405003WL022267
|
Keshaba Jena
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258724
|
|
Keshaba Jena
|
()
|
4
|
BASTA
|
OR-05-003-001-015/57934 (SANTOSHPUR)
|
2405003000NRG24220920230255801
|
22/09/2023
|
Sumitra Dey
|
2405003WL022267
|
Sumitra Dey
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258723
|
|
Sumitra Dey
|
()
|
5
|
BASTA
|
OR-05-003-001-015/57939 (SANTOSHPUR)
|
2405003000NRG24220920230255805
|
22/09/2023
|
ABHIMANYU BEHERA
|
2405003WL022267
|
ABHIMANYU BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258726
|
|
ABHIMANYU BEHERA
|
()
|
6
|
BASTA
|
OR-05-003-001-015/57939 (SANTOSHPUR)
|
2405003000NRG24220920230255804
|
22/09/2023
|
KANAKALATA BEHERA
|
2405003WL022267
|
KANAKALATA BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258727
|
|
KANAKALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-013/37264 (SANTOSHPUR)
|
2405003000NRG24220920230255797
|
22/09/2023
|
PADMABATI JENA
|
2405003WL022267
|
PADMABATI JENA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258732
|
|
MRS PADMABATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-001-015/57937 (SANTOSHPUR)
|
2405003000NRG24220920230255803
|
22/09/2023
|
HARISH CHANDRA BEHERA
|
2405003WL022267
|
HARISH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258729
|
|
HARISH CHANDRA BEHERA
|
()
|
9
|
BASTA
|
OR-05-003-001-015/57939 (SANTOSHPUR)
|
2405003000NRG24220920230255807
|
22/09/2023
|
BINODINI BEHERA
|
2405003WL022267
|
BINODINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258730
|
|
BINODINI BEHERA
|
()
|
10
|
BASTA
|
OR-05-003-001-015/57939 (SANTOSHPUR)
|
2405003000NRG24220920230255806
|
22/09/2023
|
SABITA BEHERA
|
2405003WL022267
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281258731
|
|
SABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|