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-05-003-012-001/37379 (MATHANI)
|
2405003000NRG24170820230211416
|
17/08/2023
|
NILAKANTHA BEHERA
|
2405003WL013038
|
NILAKANTHA BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973578392
|
|
NILAKANTHA BEHERA
|
()
|
2
|
BASTA
|
OR-05-003-012-019/391763 (MATHANI)
|
2405003000NRG24170820230211361
|
17/08/2023
|
Sumoti Das
|
2405003WL013032
|
Sumoti Das
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973578393
|
|
Sumoti Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-012-024/391774 (MATHANI)
|
2405003000NRG24170820230211363
|
17/08/2023
|
PRIYANKA DANDAPAT
|
2405003WL013032
|
PRIYANKA DANDAPAT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973578394
|
|
MRS PRIYANKA DANDAPAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-012/39329 (MATHANI)
|
2405003000NRG24170820230211359
|
17/08/2023
|
Kumudini Mohapatra
|
2405003WL013032
|
Kumudini Mohapatra
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973578395
|
|
MRS KUMUDINI MOHAPATRA
|
()
|
5
|
BASTA
|
OR-05-003-012-012/39330 (MATHANI)
|
2405003000NRG24170820230211360
|
17/08/2023
|
Mrs MINATI SETHI
|
2405003WL013032
|
Mrs MINATI SETHI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973578397
|
|
MRS MINATI SETHI
|
()
|
6
|
BASTA
|
OR-05-003-012-019/391764 (MATHANI)
|
2405003000NRG24170820230211362
|
17/08/2023
|
Mrs PADMABATI AICH
|
2405003WL013032
|
Mrs PADMABATI AICH
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973578396
|
|
MRS PADMABATI AICH
|
()
|
7
|
BASTA
|
OR-05-003-012-024/391774 (MATHANI)
|
2405003000NRG24170820230211364
|
17/08/2023
|
Mr BIJAY KUMAR Dandpatt
|
2405003WL013032
|
Mr BIJAY KUMAR Dandpatt
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973578398
|
|
MR BIJAY KUMAR DANDAPAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|