|
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-05-003-012-017/38430
(MATHANI)
|
2405003000NRG24101020230294225
|
10/10/2023
|
MEGHANADA ROUT
|
2405003WL030988
|
MEGHANADA ROUT
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259908658
|
|
MR MEGHANADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-007/33061
(MATHANI)
|
2405003000NRG24101020230294223
|
10/10/2023
|
ANU SINGH
|
2405003WL030988
|
ANU SINGH
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259908655
|
|
Mrs. ANU SINGH
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-007/39017
(MATHANI)
|
2405003000NRG24101020230294228
|
10/10/2023
|
REBATI MANI BEHERA
|
2405003WL030989
|
REBATI MANI BEHERA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259908657
|
|
Mrs. REBATI MANI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-017/39316
(MATHANI)
|
2405003000NRG24101020230294230
|
10/10/2023
|
MADHU MARANDI
|
2405003WL030989
|
MADHU MARANDI
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259908654
|
|
Mr. MADHU MARANDI
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-022/31899
(MATHANI)
|
2405003000NRG24101020230294227
|
10/10/2023
|
NAGENDRA MUDULI
|
2405003WL030988
|
NAGENDRA MUDULI
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259908656
|
|
Mr. NAGENDRA MUDULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-005-001/4385
(CHORMARA)
|
2405003000NRG24101020230294220
|
10/10/2023
|
BISUNUPRIYA PADHIARY
|
2405003WL030988
|
BISUNUPRIYA PADHIARY
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259908649
|
|
MRS BISHNUPRIYA PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-005-001/4385
(CHORMARA)
|
2405003000NRG24101020230294219
|
10/10/2023
|
LLAXMIDHAR PADHIARY
|
2405003WL030988
|
LLAXMIDHAR PADHIARY
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259908647
|
|
MR LAXMIDHAR PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-005-001/4423
(CHORMARA)
|
2405003000NRG24101020230294221
|
10/10/2023
|
RABINDRA DAS
|
2405003WL030988
|
RABINDRA DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259908648
|
|
MR RABINDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-005-001/4423
(CHORMARA)
|
2405003000NRG24101020230294222
|
10/10/2023
|
SANTI LATA DAS
|
2405003WL030988
|
SANTI LATA DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259908652
|
|
SANTILATA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-007/37872
(MATHANI)
|
2405003000NRG24101020230294224
|
10/10/2023
|
HIMANSU MOHAPATRA
|
2405003WL030988
|
HIMANSU MOHAPATRA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259908650
|
|
MR HIMANSHU SHEKHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-012-022/1002
(MATHANI)
|
2405003000NRG24101020230294226
|
10/10/2023
|
BISWANATH DAS
|
2405003WL030988
|
BISWANATH DAS
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259908651
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-012-022/39126
(MATHANI)
|
2405003000NRG24101020230294233
|
10/10/2023
|
MANAS HEMBRAM
|
2405003WL030989
|
MANAS HEMBRAM
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259908653
|
|
MR MANAS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|