|
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-05-003-021-004/540
(RAGHUNATHPUR)
|
2405003000NRG24031120230336615
|
06/11/2023
|
JAGANNATH PAL
|
2405003WL039265
|
JAGANNATH PAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449350
|
|
JAGANNATH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-003/78
(RAGHUNATHPUR)
|
2405003000NRG24031120230336611
|
06/11/2023
|
DAKTAR MURMU
|
2405003WL039265
|
DAKTAR MURMU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390449362
|
|
MS DAKTAR MURMU
|
()
|
|
3
|
BASTA
|
OR-05-003-021-004/358595
(RAGHUNATHPUR)
|
2405003000NRG24061120230340112
|
06/11/2023
|
LAXMIPRIYA PATRA
|
2405003WL039977
|
LAXMIPRIYA PATRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449357
|
|
MR KHAGENDRA PATRA
|
()
|
|
4
|
BASTA
|
OR-05-003-021-004/537
(RAGHUNATHPUR)
|
2405003000NRG24061120230340113
|
06/11/2023
|
DHANANJAYA PATRA
|
2405003WL039977
|
DHANANJAYA PATRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449356
|
|
MR DHANANJAYA PATRA
|
()
|
|
5
|
BASTA
|
OR-05-003-021-004/537
(RAGHUNATHPUR)
|
2405003000NRG24061120230340114
|
06/11/2023
|
RAJENS PATRA
|
2405003WL039977
|
RAJENS PATRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449353
|
|
MR RAJESH KUMAR PATRA
|
()
|
|
6
|
BASTA
|
OR-05-003-021-004/538
(RAGHUNATHPUR)
|
2405003000NRG24061120230340115
|
06/11/2023
|
LAXMIDHRA PAL
|
2405003WL039977
|
LAXMIDHRA PAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449351
|
|
MR LAXMIDDHAR PAL
|
()
|
|
7
|
BASTA
|
OR-05-003-021-004/538
(RAGHUNATHPUR)
|
2405003000NRG24061120230340116
|
06/11/2023
|
RAJESH PAL
|
2405003WL039977
|
RAJESH PAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449364
|
|
MR RAJESH PAL
|
()
|
|
8
|
BASTA
|
OR-05-003-021-004/539
(RAGHUNATHPUR)
|
2405003000NRG24031120230336613
|
06/11/2023
|
AJAY KUMAR BEHERA
|
2405003WL039265
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449365
|
|
MR AJAY KUMAR BEHERA
|
()
|
|
9
|
BASTA
|
OR-05-003-021-004/539
(RAGHUNATHPUR)
|
2405003000NRG24031120230336612
|
06/11/2023
|
PURNIMA BEHERA
|
2405003WL039265
|
PURNIMA BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449355
|
|
MRS PURNIMA BEHERA
|
()
|
|
10
|
BASTA
|
OR-05-003-021-004/540
(RAGHUNATHPUR)
|
2405003000NRG24031120230336614
|
06/11/2023
|
BIMBADHAR PAL
|
2405003WL039265
|
BIMBADHAR PAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449352
|
|
MR BIMBADHAR PAL
|
()
|
|
11
|
BASTA
|
OR-05-003-021-004/541
(RAGHUNATHPUR)
|
2405003000NRG24031120230336616
|
06/11/2023
|
HEMANGINI MISHRA
|
2405003WL039265
|
HEMANGINI MISHRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449358
|
|
MRS HEMANGINI MISHRA
|
()
|
|
12
|
BASTA
|
OR-05-003-021-004/541
(RAGHUNATHPUR)
|
2405003000NRG24031120230336617
|
06/11/2023
|
SASHIKANTA MISHRA
|
2405003WL039265
|
SASHIKANTA MISHRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449354
|
|
MR SASHIKANTA MISHRA
|
()
|
|
13
|
BASTA
|
OR-05-003-021-016/525
(RAGHUNATHPUR)
|
2405003000NRG24031120230336618
|
06/11/2023
|
RANJULATA JENA
|
2405003WL039265
|
RANJULATA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449360
|
|
MS RANJULATA JENA
|
()
|
|
14
|
BASTA
|
OR-05-003-021-016/525
(RAGHUNATHPUR)
|
2405003000NRG24031120230336619
|
06/11/2023
|
SANDHYARANI JENA
|
2405003WL039265
|
SANDHYARANI JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449359
|
|
MRS SANDHYARANI JENA
|
()
|
|
15
|
BASTA
|
OR-05-003-021-016/536
(RAGHUNATHPUR)
|
2405003000NRG24031120230336620
|
06/11/2023
|
MAMATA JENA
|
2405003WL039265
|
MAMATA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449361
|
|
MISS MAMATA JENA
|
()
|
|
16
|
BASTA
|
OR-05-003-021-016/536
(RAGHUNATHPUR)
|
2405003000NRG24031120230336621
|
06/11/2023
|
RABINDRA JENA
|
2405003WL039265
|
RABINDRA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449363
|
|
MR RABINDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|