|
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-05-003-020-004/30100
(TADADA)
|
2405003000NRG24130620230117235
|
13/06/2023
|
GITANJALI DAS
|
2405003WL006062
|
GITANJALI DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762419
|
|
MRS GITANJALI DAS
|
()
|
|
2
|
BASTA
|
OR-05-003-020-006/30141
(TADADA)
|
2405003000NRG24130620230117263
|
13/06/2023
|
NIRMALA SAMAL
|
2405003WL006062
|
NIRMALA SAMAL
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762421
|
|
MRS NIRMALA SAMAL
|
()
|
|
3
|
BASTA
|
OR-05-003-020-007/29956
(TADADA)
|
2405003000NRG24130620230117275
|
13/06/2023
|
JHILI KISKU
|
2405003WL006062
|
JHILI KISKU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762422
|
|
MRS JHILLI KISKU
|
()
|
|
4
|
BASTA
|
OR-05-003-020-007/30150
(TADADA)
|
2405003000NRG24130620230117277
|
13/06/2023
|
NAMITA JENA
|
2405003WL006062
|
NAMITA JENA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762420
|
|
MRS NAMITA JENA
|
()
|
|
5
|
BASTA
|
OR-05-003-020-007/862
(TADADA)
|
2405003000NRG24130620230117287
|
13/06/2023
|
KSHITIS JENA
|
2405003WL006062
|
KSHITIS JENA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762424
|
|
MR KSHITIS JENA
|
()
|
|
6
|
BASTA
|
OR-05-003-020-007/862
(TADADA)
|
2405003000NRG24130620230117286
|
13/06/2023
|
LILI JENA
|
2405003WL006062
|
LILI JENA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762423
|
|
MRS LILI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-020-005/29582
(TADADA)
|
2405003000NRG24130620230117239
|
13/06/2023
|
GOURANGA CH PATRA
|
2405003WL006062
|
GOURANGA CH PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762417
|
|
GOURANGA CH PATRA
|
()
|
|
8
|
BASTA
|
OR-05-003-020-005/29694
(TADADA)
|
2405003000NRG24130620230117241
|
13/06/2023
|
BHASKAR HASDA
|
2405003WL006062
|
BHASKAR HASDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762415
|
|
BHASKAR HASDA
|
()
|
|
9
|
BASTA
|
OR-05-003-020-005/29694
(TADADA)
|
2405003000NRG24130620230117242
|
13/06/2023
|
KAPURA HASDA
|
2405003WL006062
|
KAPURA HASDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762416
|
|
KAPURA HASDA
|
()
|
|
10
|
BASTA
|
OR-05-003-020-005/607
(TADADA)
|
2405003000NRG24130620230117244
|
13/06/2023
|
SITARANI PARIDA
|
2405003WL006062
|
SITARANI PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762418
|
|
SITARANI PARIDA
|
()
|
|
11
|
BASTA
|
OR-05-003-020-006/29677
(TADADA)
|
2405003000NRG24130620230117256
|
13/06/2023
|
HARISH CHANDRA GIRI
|
2405003WL006062
|
HARISH CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762414
|
|
HARISH CHANDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|