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-05-003-012-012/30426 (MATHANI)
|
2405003000NRG24201020230316077
|
20/10/2023
|
TULASI BEHERA
|
2405003WL035235
|
TULASI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692672
|
|
TULASI BEHERA
|
()
|
2
|
BASTA
|
OR-05-003-012-012/39329 (MATHANI)
|
2405003000NRG24201020230316068
|
20/10/2023
|
Sarat Chandra Mohapatra
|
2405003WL035234
|
Sarat Chandra Mohapatra
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692671
|
|
Sarat Chandra Mohapatra
|
()
|
3
|
BASTA
|
OR-05-003-012-019/391763 (MATHANI)
|
2405003000NRG24201020230316072
|
20/10/2023
|
Sumoti Das
|
2405003WL035234
|
Sumoti Das
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692681
|
|
Sumoti Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-025/39349 (MATHANI)
|
2405003000NRG24201020230316081
|
20/10/2023
|
Arun Kumar Behera
|
2405003WL035235
|
Arun Kumar Behera
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692674
|
|
MR ARUN KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-012-024/391774 (MATHANI)
|
2405003000NRG24201020230316074
|
20/10/2023
|
PRIYANKA DANDAPAT
|
2405003WL035234
|
PRIYANKA DANDAPAT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692675
|
|
MRS PRIYANKA DANDAPAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-012-012/39329 (MATHANI)
|
2405003000NRG24201020230316067
|
20/10/2023
|
Kumudini Mohapatra
|
2405003WL035234
|
Kumudini Mohapatra
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692677
|
|
MRS KUMUDINI MOHAPATRA
|
()
|
7
|
BASTA
|
OR-05-003-012-012/39330 (MATHANI)
|
2405003000NRG24201020230316069
|
20/10/2023
|
Mrs MINATI SETHI
|
2405003WL035234
|
Mrs MINATI SETHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692679
|
|
MRS MINATI SETHI
|
()
|
8
|
BASTA
|
OR-05-003-012-012/791795 (MATHANI)
|
2405003000NRG24201020230316071
|
20/10/2023
|
CHANDRA KANTA DAS
|
2405003WL035234
|
CHANDRA KANTA DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692676
|
|
MRS CHANDRAKANTADAS DAS
|
()
|
9
|
BASTA
|
OR-05-003-012-019/391764 (MATHANI)
|
2405003000NRG24201020230316073
|
20/10/2023
|
Mrs PADMABATI AICH
|
2405003WL035234
|
Mrs PADMABATI AICH
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692678
|
|
MRS PADMABATI AICH
|
()
|
10
|
BASTA
|
OR-05-003-012-024/391774 (MATHANI)
|
2405003000NRG24201020230316075
|
20/10/2023
|
Mr BIJAY KUMAR Dandpatt
|
2405003WL035234
|
Mr BIJAY KUMAR Dandpatt
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692680
|
|
MR BIJAY KUMAR DANDAPAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-012-012/791795 (MATHANI)
|
2405003000NRG24201020230316070
|
20/10/2023
|
Mani Das
|
2405003WL035234
|
Mani Das
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275692673
|
|
Mani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|