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-05-003-009-005/21426 (SADANANDAPUR)
|
2405003000NRG24240720230187977
|
24/07/2023
|
LAXMIPRIYA NAYAK
|
2405003WL009916
|
LAXMIPRIYA NAYAK
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973605358
|
|
LAXMIPRIYA NAYAK
|
()
|
2
|
BASTA
|
OR-05-003-009-005/21430 (SADANANDAPUR)
|
2405003000NRG24240720230187978
|
24/07/2023
|
SRUSTIDHAR DAS
|
2405003WL009916
|
SRUSTIDHAR DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973605364
|
|
SRUSTIDHAR DAS
|
()
|
3
|
BASTA
|
OR-05-003-009-005/21478 (SADANANDAPUR)
|
2405003000NRG24240720230187980
|
24/07/2023
|
MADHUSUDAN KHAMARI
|
2405003WL009916
|
MADHUSUDAN KHAMARI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973605361
|
|
MADHUSUDAN KHAMARI
|
()
|
4
|
BASTA
|
OR-05-003-009-005/37138 (SADANANDAPUR)
|
2405003000NRG24240720230187982
|
24/07/2023
|
GOPINATH SAHU
|
2405003WL009916
|
GOPINATH SAHU
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973605359
|
|
GOPINATH SAHU
|
()
|
5
|
BASTA
|
OR-05-003-009-005/37537 (SADANANDAPUR)
|
2405003000NRG24240720230187984
|
24/07/2023
|
PARSURAM MOHANTY
|
2405003WL009916
|
PARSURAM MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973605363
|
|
PARSURAM MOHANTY
|
()
|
6
|
BASTA
|
OR-05-003-009-009/21352 (SADANANDAPUR)
|
2405003000NRG24240720230187987
|
24/07/2023
|
SASMITA SETHI
|
2405003WL009916
|
SASMITA SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973605360
|
|
SASMITA SETHI
|
()
|
7
|
BASTA
|
OR-05-003-012-023/38988 (MATHANI)
|
2405003000NRG24240720230188004
|
24/07/2023
|
BARENDRA DAS
|
2405003WL009917
|
BARENDRA DAS
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973605362
|
|
BARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-021-017/38284 (RAGHUNATHPUR)
|
2405003000NRG24240720230188006
|
24/07/2023
|
SK HARUN
|
2405003WL009918
|
SK HARUN
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973605365
|
|
SK HARUN
|
()
|
9
|
BASTA
|
OR-05-003-021-017/38284 (RAGHUNATHPUR)
|
2405003000NRG24240720230188008
|
24/07/2023
|
SK HARUN
|
2405003WL009918
|
SK HARUN
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973605366
|
|
SK HARUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-015-012/50341 (PAUNSKULI)
|
2405003000NRG24240720230188046
|
24/07/2023
|
KAMALLOCHAN BARIK
|
2405003WL009919
|
KAMALLOCHAN BARIK
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
31/08/2023
|
|
4973605372
|
|
MR KAMALALOCHAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-021-017/38284 (RAGHUNATHPUR)
|
2405003000NRG24240720230188009
|
24/07/2023
|
KHATEJA BIBI
|
2405003WL009918
|
KHATEJA BIBI
|
00415
|
SBIN0013579
|
474
|
474
|
Processed
|
31/08/2023
|
|
4973605370
|
|
MRS KHATEJABIBI BIBI
|
()
|
12
|
BASTA
|
OR-05-003-021-017/38284 (RAGHUNATHPUR)
|
2405003000NRG24240720230188007
|
24/07/2023
|
KHATEJA BIBI
|
2405003WL009918
|
KHATEJA BIBI
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973605371
|
|
MRS KHATEJABIBI BIBI
|
()
|
13
|
BASTA
|
OR-05-003-021-017/38738 (RAGHUNATHPUR)
|
2405003000NRG24240720230188018
|
24/07/2023
|
NAJIMA BIBI
|
2405003WL009918
|
NAJIMA BIBI
|
00415
|
SBIN0013579
|
474
|
474
|
Processed
|
31/08/2023
|
|
4973605368
|
|
MRS NAJIMA BIBI
|
()
|
14
|
BASTA
|
OR-05-003-021-017/38738 (RAGHUNATHPUR)
|
2405003000NRG24240720230188019
|
24/07/2023
|
NAJIMA BIBI
|
2405003WL009918
|
NAJIMA BIBI
|
00415
|
SBIN0013579
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973605367
|
|
MRS NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-009-005/37539 (SADANANDAPUR)
|
2405003000NRG24240720230187985
|
24/07/2023
|
ARNAPURNA PATRA
|
2405003WL009916
|
ARNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973605369
|
|
ARNAPURNA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|