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-05-003-002-016/379778 (MUKULISI)
|
2405003000NRG24220920230256014
|
22/09/2023
|
JANMEJAY JENA
|
2405003WL022286
|
JANMEJAY JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984194
|
|
JANMEJAY JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-012/25768 (PAUNSKULI)
|
2405003000NRG24220920230255874
|
22/09/2023
|
SAPAN KUMAR PRADHAN
|
2405003WL022276
|
SAPAN KUMAR PRADHAN
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272984196
|
|
SAPAN KUMAR PRADHAN
|
()
|
3
|
BASTA
|
OR-05-003-021-017/38284 (RAGHUNATHPUR)
|
2405003000NRG24220920230255842
|
22/09/2023
|
SK HARUN
|
2405003WL022274
|
SK HARUN
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984195
|
|
SK HARUN
|
()
|
4
|
BASTA
|
OR-05-003-021-017/38723 (RAGHUNATHPUR)
|
2405003000NRG24220920230255848
|
22/09/2023
|
JABETUN BIBI
|
2405003WL022274
|
JABETUN BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984197
|
|
JABETUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-002-001/37797 (MUKULISI)
|
2405003000NRG24220920230255960
|
22/09/2023
|
Kabitarani Das Adhikari
|
2405003WL022286
|
Kabitarani Das Adhikari
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984209
|
|
MR KABITARANI DAS ADHIKARI
|
()
|
6
|
BASTA
|
OR-05-003-002-002/37867 (MUKULISI)
|
2405003000NRG24220920230255967
|
22/09/2023
|
Debasish Praharaj
|
2405003WL022286
|
Debasish Praharaj
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984200
|
|
MR DEBASISH PRAHARAJ
|
()
|
7
|
BASTA
|
OR-05-003-002-002/379672 (MUKULISI)
|
2405003000NRG24220920230255969
|
22/09/2023
|
SANJULATA BARIK
|
2405003WL022286
|
SANJULATA BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984210
|
|
MRS SANJULATA BARIK
|
()
|
8
|
BASTA
|
OR-05-003-002-005/379661 (MUKULISI)
|
2405003000NRG24220920230255972
|
22/09/2023
|
CHANDRA KANTA PRADHAN
|
2405003WL022286
|
CHANDRA KANTA PRADHAN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984199
|
|
MR CHANDRAKANTA PRADHAN
|
()
|
9
|
BASTA
|
OR-05-003-002-008/37751 (MUKULISI)
|
2405003000NRG24220920230255983
|
22/09/2023
|
Uttam Behera
|
2405003WL022286
|
Uttam Behera
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984198
|
|
MR UTTAM BEHERA
|
()
|
10
|
BASTA
|
OR-05-003-002-008/379773 (MUKULISI)
|
2405003000NRG24220920230255986
|
22/09/2023
|
DILLIP KUMAR BHANJA
|
2405003WL022286
|
DILLIP KUMAR BHANJA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984214
|
|
MR DILLIP KUMAR BHANJA
|
()
|
11
|
BASTA
|
OR-05-003-002-008/379774 (MUKULISI)
|
2405003000NRG24220920230255987
|
22/09/2023
|
PRADIP KUMAR BHANJA
|
2405003WL022286
|
PRADIP KUMAR BHANJA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984211
|
|
MR PRADIP KUMAR BHANJA
|
()
|
12
|
BASTA
|
OR-05-003-002-008/379775 (MUKULISI)
|
2405003000NRG24220920230255988
|
22/09/2023
|
SHANTI DAS
|
2405003WL022286
|
SHANTI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984213
|
|
MRS SHANTI DAS
|
()
|
13
|
BASTA
|
OR-05-003-002-008/379776 (MUKULISI)
|
2405003000NRG24220920230255989
|
22/09/2023
|
GELHIMANI DAS
|
2405003WL022286
|
GELHIMANI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984204
|
|
MRS GELHAMANI DAS
|
()
|
14
|
BASTA
|
OR-05-003-002-008/379777 (MUKULISI)
|
2405003000NRG24220920230255990
|
22/09/2023
|
PADMALOCHAN DAS
|
2405003WL022286
|
PADMALOCHAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984202
|
|
MR PADMALOCHAN DAS
|
()
|
15
|
BASTA
|
OR-05-003-002-016/18641 (MUKULISI)
|
2405003000NRG24220920230255998
|
22/09/2023
|
HIMANSHU CHARAN DAS
|
2405003WL022286
|
HIMANSHU CHARAN DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272984205
|
|
MR HIMANSHU CHARAN DAS
|
()
|
16
|
BASTA
|
OR-05-003-002-016/18641 (MUKULISI)
|
2405003000NRG24220920230255999
|
22/09/2023
|
NAMITA DAS
|
2405003WL022286
|
NAMITA DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272984203
|
|
MRS NAMITA DAS
|
()
|
17
|
BASTA
|
OR-05-003-002-016/35120 (MUKULISI)
|
2405003000NRG24220920230256004
|
22/09/2023
|
MADHUSMITA PRADHAN
|
2405003WL022286
|
MADHUSMITA PRADHAN
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272984212
|
|
MRS MADHUSMITA PRADHAN
|
()
|
18
|
BASTA
|
OR-05-003-002-016/379746 (MUKULISI)
|
2405003000NRG24220920230256012
|
22/09/2023
|
SUREKHA PRADHAN
|
2405003WL022286
|
SUREKHA PRADHAN
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272984215
|
|
MRS SUREKHA PRADHAN
|
()
|
19
|
BASTA
|
OR-05-003-002-016/379778 (MUKULISI)
|
2405003000NRG24220920230256015
|
22/09/2023
|
Hiramani Jena
|
2405003WL022286
|
Hiramani Jena
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984216
|
|
MRS HIRAMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-015-012/25768 (PAUNSKULI)
|
2405003000NRG24220920230255877
|
22/09/2023
|
LIJA PRADHAN
|
2405003WL022276
|
LIJA PRADHAN
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272984218
|
|
MRS LIJA PRADHAN
|
()
|
21
|
BASTA
|
OR-05-003-015-012/25768 (PAUNSKULI)
|
2405003000NRG24220920230255875
|
22/09/2023
|
TAPAN KUMAR PRADHAN
|
2405003WL022276
|
TAPAN KUMAR PRADHAN
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272984217
|
|
MR TAPAN PRADHAN
|
()
|
22
|
BASTA
|
OR-05-003-021-002/37416 (RAGHUNATHPUR)
|
2405003000NRG24220920230255907
|
22/09/2023
|
SABITRI JENA
|
2405003WL022279
|
SABITRI JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272984206
|
|
MRS SABITRI JENA
|
()
|
23
|
BASTA
|
OR-05-003-021-002/38218 (RAGHUNATHPUR)
|
2405003000NRG24220920230255909
|
22/09/2023
|
Purna Chandra Das
|
2405003WL022279
|
Purna Chandra Das
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272984207
|
|
MR PURNA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
24
|
BASTA
|
OR-05-003-021-017/38738 (RAGHUNATHPUR)
|
2405003000NRG24220920230255852
|
22/09/2023
|
NAJIMA BIBI
|
2405003WL022274
|
NAJIMA BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272984208
|
|
MRS NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
25
|
BASTA
|
OR-05-003-002-016/379747 (MUKULISI)
|
2405003000NRG24220920230256013
|
22/09/2023
|
Buddhadeb Pradhan
|
2405003WL022286
|
Buddhadeb Pradhan
|
00468
|
UBIN0819387
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272984219
|
|
Buddhadeb Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-015-012/25768 (PAUNSKULI)
|
2405003000NRG24220920230255876
|
22/09/2023
|
BHARATI PRADHAN
|
2405003WL022276
|
BHARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272984201
|
|
BHARATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|