|
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-05-003-004-013/3677973
(NABARA)
|
2405003000NRG24200520230055127
|
20/05/2023
|
DILLIP MOHANTY
|
2405003WL002926
|
DILLIP MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959496
|
|
MR DILIP KUMAR MOHANTY
|
()
|
|
2
|
BASTA
|
OR-05-003-004-013/3677991
(NABARA)
|
2405003000NRG24200520230055128
|
20/05/2023
|
SHRI PRAKASH KUMAR SINGHA
|
2405003WL002926
|
SHRI PRAKASH KUMAR SINGHA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959491
|
|
SHRI PRAKASH KUMAR SINGHA
|
()
|
|
3
|
BASTA
|
OR-05-003-004-013/3677999
(NABARA)
|
2405003000NRG24200520230055133
|
20/05/2023
|
CHANDRAKANTA MOHANTY
|
2405003WL002926
|
CHANDRAKANTA MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959493
|
|
SHRI CHANDRAKANTA MOHANTY
|
()
|
|
4
|
BASTA
|
OR-05-003-004-013/3678061
(NABARA)
|
2405003000NRG24200520230055143
|
20/05/2023
|
SHRI GOURAMOHAN DEY
|
2405003WL002926
|
SHRI GOURAMOHAN DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959494
|
|
SHRI GOURAMOHAN DEY
|
()
|
|
5
|
BASTA
|
OR-05-003-004-013/3678071
(NABARA)
|
2405003000NRG24200520230055148
|
20/05/2023
|
SAROJ KUMAR DEY
|
2405003WL002926
|
SAROJ KUMAR DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959492
|
|
SHRI SAROJ KUMAR DEY
|
()
|
|
6
|
BASTA
|
OR-05-003-004-013/37632
(NABARA)
|
2405003000NRG24200520230055163
|
20/05/2023
|
RAJENDRA KUMAR PATRA
|
2405003WL002926
|
RAJENDRA KUMAR PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959495
|
|
MR RAJENDRA KUMAR PATRA
|
()
|
|
7
|
BASTA
|
OR-05-003-004-013/377897
(NABARA)
|
2405003000NRG24200520230055169
|
20/05/2023
|
SANTOSH KUMAR DAS
|
2405003WL002926
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959490
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-004-013/37546
(NABARA)
|
2405003000NRG24200520230055158
|
20/05/2023
|
MR SANJAY MOHANTY
|
2405003WL002926
|
MR SANJAY MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959497
|
|
MR SANJAY MOHANTY
|
()
|
|
9
|
BASTA
|
OR-05-003-004-013/377905
(NABARA)
|
2405003000NRG24200520230055173
|
20/05/2023
|
LIPSA MOHANTY
|
2405003WL002926
|
LIPSA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857959489
|
|
LIPSA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|