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-05-003-001-008/37643 (SANTOSHPUR)
|
2405003000NRG24230620230148552
|
23/06/2023
|
JAYANTI BEHERA
|
2405003WL007568
|
JAYANTI BEHERA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866123903
|
|
JAYANTI BEHERA
|
()
|
2
|
BASTA
|
OR-05-003-001-008/37703 (SANTOSHPUR)
|
2405003000NRG24230620230148558
|
23/06/2023
|
DIGAMBAR JENA
|
2405003WL007568
|
DIGAMBAR JENA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866123904
|
|
DIGAMBAR JENA
|
()
|
3
|
BASTA
|
OR-05-003-001-008/37707 (SANTOSHPUR)
|
2405003000NRG24230620230148565
|
23/06/2023
|
SUMATI JENA
|
2405003WL007568
|
SUMATI JENA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866123905
|
|
SUMATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-006-008/34774 (ROUTPADA)
|
2405003000NRG24230620230148634
|
23/06/2023
|
Manjit Kumar Giri
|
2405003WL007570
|
Manjit Kumar Giri
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866123901
|
|
Manjit Kumar Giri
|
()
|
5
|
BASTA
|
OR-05-003-006-008/40233 (ROUTPADA)
|
2405003000NRG24230620230148639
|
23/06/2023
|
Muna Khan
|
2405003WL007570
|
Muna Khan
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866123898
|
|
Muna Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-006-006/1804 (ROUTPADA)
|
2405003000NRG24230620230148643
|
23/06/2023
|
TITU DAS
|
2405003WL007571
|
TITU DAS
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866123900
|
|
MR TITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-008/37236 (SANTOSHPUR)
|
2405003000NRG24230620230148545
|
23/06/2023
|
NAROTTAM SAHU
|
2405003WL007568
|
NAROTTAM SAHU
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866123896
|
|
MR NAROTTAM SAHU
|
()
|
8
|
BASTA
|
OR-05-003-006-008/23312 (ROUTPADA)
|
2405003000NRG24230620230148624
|
23/06/2023
|
MRS MARSHAL KHATUA
|
2405003WL007570
|
MRS MARSHAL KHATUA
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866123899
|
|
MS MARSHAL KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-001-008/37256 (SANTOSHPUR)
|
2405003000NRG24230620230148550
|
23/06/2023
|
BARENDRA
|
2405003WL007568
|
BARENDRA
|
00415
|
SBIN0009821
|
237
|
237
|
Rejected
|
30/06/2023
|
|
2866123897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-008/37244 (SANTOSHPUR)
|
2405003000NRG24230620230148547
|
23/06/2023
|
MADAN MARANDI
|
2405003WL007568
|
MADAN MARANDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/06/2023
|
|
2866123902
|
|
MADAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|