|
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-05-003-004-013/3677973
(NABARA)
|
2405003000NRG24290520230073880
|
30/05/2023
|
DILLIP MOHANTY
|
2405003WL004004
|
DILLIP MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515983
|
|
MR DILIP KUMAR MOHANTY
|
()
|
|
2
|
BASTA
|
OR-05-003-004-013/3677991
(NABARA)
|
2405003000NRG24290520230073881
|
30/05/2023
|
SHRI PRAKASH KUMAR SINGHA
|
2405003WL004004
|
SHRI PRAKASH KUMAR SINGHA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515988
|
|
SHRI PRAKASH KUMAR SINGHA
|
()
|
|
3
|
BASTA
|
OR-05-003-004-013/3677999
(NABARA)
|
2405003000NRG24290520230073886
|
30/05/2023
|
CHANDRAKANTA MOHANTY
|
2405003WL004004
|
CHANDRAKANTA MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515985
|
|
SHRI CHANDRAKANTA MOHANTY
|
()
|
|
4
|
BASTA
|
OR-05-003-004-013/3678061
(NABARA)
|
2405003000NRG24290520230073896
|
30/05/2023
|
SHRI GOURAMOHAN DEY
|
2405003WL004004
|
SHRI GOURAMOHAN DEY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515986
|
|
SHRI GOURAMOHAN DEY
|
()
|
|
5
|
BASTA
|
OR-05-003-004-013/3678071
(NABARA)
|
2405003000NRG24290520230073901
|
30/05/2023
|
SAROJ KUMAR DEY
|
2405003WL004004
|
SAROJ KUMAR DEY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515984
|
|
SHRI SAROJ KUMAR DEY
|
()
|
|
6
|
BASTA
|
OR-05-003-004-013/37632
(NABARA)
|
2405003000NRG24290520230073916
|
30/05/2023
|
RAJENDRA KUMAR PATRA
|
2405003WL004004
|
RAJENDRA KUMAR PATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515987
|
|
MR RAJENDRA KUMAR PATRA
|
()
|
|
7
|
BASTA
|
OR-05-003-004-013/377897
(NABARA)
|
2405003000NRG24290520230073922
|
30/05/2023
|
SANTOSH KUMAR DAS
|
2405003WL004004
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515989
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-004-013/37546
(NABARA)
|
2405003000NRG24290520230073911
|
30/05/2023
|
MR SANJAY MOHANTY
|
2405003WL004004
|
MR SANJAY MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515990
|
|
MR SANJAY MOHANTY
|
()
|
|
9
|
BASTA
|
OR-05-003-004-013/377905
(NABARA)
|
2405003000NRG24290520230073926
|
30/05/2023
|
LIPSA MOHANTY
|
2405003WL004004
|
LIPSA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019515982
|
|
LIPSA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|