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-05-003-012-015/38151 (MATHANI)
|
2405003000NRG24160520230048302
|
16/05/2023
|
GAJENDRA GOCHHAYAT
|
2405003WL002544
|
GAJENDRA GOCHHAYAT
|
00152
|
HDFC0001952
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749957007
|
|
GAJENDRA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-006/108 (ROUTPADA)
|
2405003000NRG24160520230047465
|
16/05/2023
|
RINKU DAS
|
2405003WL002493
|
RINKU DAS
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
20/05/2023
|
|
1749957010
|
|
RINKU DAS
|
()
|
3
|
BASTA
|
OR-05-003-012-005/1308 (MATHANI)
|
2405003000NRG24160520230048322
|
16/05/2023
|
Lambodhar Biswal
|
2405003WL002546
|
Lambodhar Biswal
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749957008
|
|
Lambodhar Biswal
|
()
|
4
|
BASTA
|
OR-05-003-012-005/38174 (MATHANI)
|
2405003000NRG24160520230048329
|
16/05/2023
|
SRABANI Mahanti
|
2405003WL002546
|
SRABANI Mahanti
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749957009
|
|
SRABANI Mahanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-006-006/100 (ROUTPADA)
|
2405003000NRG24160520230047454
|
16/05/2023
|
RABINDRA DAS
|
2405003WL002493
|
RABINDRA DAS
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749957011
|
|
RABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-006-006/110 (ROUTPADA)
|
2405003000NRG24160520230047466
|
16/05/2023
|
DAMBARUDHAR MAHALIK
|
2405003WL002493
|
DAMBARUDHAR MAHALIK
|
00415
|
SBIN0006413
|
237
|
237
|
Rejected
|
20/05/2023
|
|
1749957012
|
No Such Account
|
|
|
7
|
BASTA
|
OR-05-003-006-006/114 (ROUTPADA)
|
2405003000NRG24160520230047472
|
16/05/2023
|
BENUDHAR MAHALIK
|
2405003WL002493
|
BENUDHAR MAHALIK
|
00415
|
SBIN0006413
|
474
|
474
|
Rejected
|
20/05/2023
|
|
1749957013
|
No Such Account
|
|
|
8
|
BASTA
|
OR-05-003-006-006/1804 (ROUTPADA)
|
2405003000NRG24160520230047478
|
16/05/2023
|
TITU DAS
|
2405003WL002493
|
TITU DAS
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749957014
|
|
MR TITU DAS
|
()
|
9
|
BASTA
|
OR-05-003-012-005/85 (MATHANI)
|
2405003000NRG24160520230048330
|
16/05/2023
|
SUBHANKAR BISWAL
|
2405003WL002546
|
SUBHANKAR BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749957015
|
|
MR SUBHANKAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-015/38188 (MATHANI)
|
2405003000NRG24160520230048305
|
16/05/2023
|
SUKURA SING
|
2405003WL002544
|
SUKURA SING
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749957016
|
|
MRS GURUBARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-006-006/104 (ROUTPADA)
|
2405003000NRG24160520230047461
|
16/05/2023
|
LAXMAN DAS
|
2405003WL002493
|
LAXMAN DAS
|
00468
|
UBIN0572373
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749957017
|
|
LAXMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|