|
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-05-003-012-005/18324
(MATHANI)
|
2405003000NRG24290920230270183
|
29/09/2023
|
GANGADHARA BISWAL
|
2405003WL025707
|
GANGADHARA BISWAL
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276169068
|
|
Mr. GANGADHAR BISWAL
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-012-005/18334
(MATHANI)
|
2405003000NRG24290920230270185
|
29/09/2023
|
JALADHARA BISWAL
|
2405003WL025707
|
JALADHARA BISWAL
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276169070
|
|
JALADHAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-012-021/33565
(MATHANI)
|
2405003000NRG24290920230270189
|
29/09/2023
|
SUBHADRA RAUL
|
2405003WL025707
|
SUBHADRA RAUL
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276169069
|
|
SUBHADRA RAUL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BASTA
|
OR-05-003-012-021/34446
(MATHANI)
|
2405003000NRG24290920230270190
|
29/09/2023
|
CHANDAN KUMAR BARIK
|
2405003WL025707
|
CHANDAN KUMAR BARIK
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276169064
|
|
Mrs. TARULATA BARIK
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-021/34446
(MATHANI)
|
2405003000NRG24290920230270191
|
29/09/2023
|
CHANDAN KUMAR BARIK
|
2405003WL025707
|
CHANDAN KUMAR BARIK
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276169065
|
|
Mrs. PARBATI PANI
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-021/34446
(MATHANI)
|
2405003000NRG24290920230270192
|
29/09/2023
|
NIRANJAN
|
2405003WL025707
|
NIRANJAN
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276169066
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-012-021/38307
(MATHANI)
|
2405003000NRG24290920230270193
|
29/09/2023
|
PURNA CHANDRA SETHI
|
2405003WL025707
|
PURNA CHANDRA SETHI
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276169067
|
|
Mrs. AHALYA SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-005/18324
(MATHANI)
|
2405003000NRG24290920230270184
|
29/09/2023
|
GITANJALI BISWAL
|
2405003WL025707
|
GITANJALI BISWAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276169061
|
|
MRS GEETANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-012-005/37894
(MATHANI)
|
2405003000NRG24290920230270187
|
29/09/2023
|
MAHESWATA BISWAL
|
2405003WL025707
|
MAHESWATA BISWAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276169060
|
|
MRS MAHESWATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-012-005/37894
(MATHANI)
|
2405003000NRG24290920230270186
|
29/09/2023
|
RADHANATH BISWAL
|
2405003WL025707
|
RADHANATH BISWAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276169062
|
|
MR RADHANATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-012-005/38182
(MATHANI)
|
2405003000NRG24290920230270188
|
29/09/2023
|
KAMALINI NAYAK
|
2405003WL025707
|
KAMALINI NAYAK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276169063
|
|
MRS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|