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-05-003-017-007/34325 (SAHADA)
|
2405003000NRG24140820230207259
|
14/08/2023
|
Mr PARAMANANDA BEHERA
|
2405003WL012351
|
Mr PARAMANANDA BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970051228
|
|
Mr PARAMANANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-007/27540 (ROUTPADA)
|
2405003000NRG24140820230207234
|
14/08/2023
|
JAYNARAYAN ROUT
|
2405003WL012349
|
JAYNARAYAN ROUT
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051226
|
|
JAYNARAYAN ROUT
|
()
|
3
|
BASTA
|
OR-05-003-006-008/34779 (ROUTPADA)
|
2405003000NRG24140820230207242
|
14/08/2023
|
Kusha jena
|
2405003WL012349
|
Kusha jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051225
|
|
Kusha jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-002-002/30270 (MUKULISI)
|
2405003000NRG24140820230207343
|
14/08/2023
|
NITYANANDA BHAKTA
|
2405003WL012363
|
NITYANANDA BHAKTA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970051223
|
|
MR NITYANANDA BHAKTA
|
()
|
5
|
BASTA
|
OR-05-003-002-002/37867 (MUKULISI)
|
2405003000NRG24140820230207348
|
14/08/2023
|
Debasish Praharaj
|
2405003WL012363
|
Debasish Praharaj
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970051224
|
|
MR DEBASISH PRAHARAJ
|
()
|
6
|
BASTA
|
OR-05-003-002-002/379672 (MUKULISI)
|
2405003000NRG24140820230207350
|
14/08/2023
|
SANJULATA BARIK
|
2405003WL012363
|
SANJULATA BARIK
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970051231
|
|
MRS SANJULATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-020-004/29391 (TADADA)
|
2405003000NRG24140820230207220
|
14/08/2023
|
Jagannath Patra
|
2405003WL012347
|
Jagannath Patra
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970051230
|
|
MR JAGANNATH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-006-007/23118 (ROUTPADA)
|
2405003000NRG24140820230207229
|
14/08/2023
|
ACHYUTANANDA GIRI
|
2405003WL012349
|
ACHYUTANANDA GIRI
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051229
|
|
MR ACHYUTNAND GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-006-008/23530 (ROUTPADA)
|
2405003000NRG24140820230207240
|
14/08/2023
|
AKHAYA BEHERA
|
2405003WL012349
|
AKHAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051227
|
|
AKHAYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|