|
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-05-003-002-016/35116
(MUKULISI)
|
2405003000NRG24200420230010182
|
20/04/2023
|
HARISH CHANDRA PRADHAN
|
2405003WL000511
|
HARISH CHANDRA PRADHAN
|
00176
|
IDIB000M658
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1398524354
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-008/16915
(MUKULISI)
|
2405003000NRG24200420230010153
|
20/04/2023
|
GAJENDRA BISWAL
|
2405003WL000511
|
GAJENDRA BISWAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398524357
|
|
MR GAJENDRA BISWAL
|
()
|
|
3
|
BASTA
|
OR-05-003-002-008/30247
(MUKULISI)
|
2405003000NRG24200420230010157
|
20/04/2023
|
JOGESH CHANDRA PARIDA
|
2405003WL000511
|
JOGESH CHANDRA PARIDA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398524356
|
|
MR JOGESH CHANDRA PARIDA
|
()
|
|
4
|
BASTA
|
OR-05-003-002-008/37751
(MUKULISI)
|
2405003000NRG24200420230010162
|
20/04/2023
|
Uttam Behera
|
2405003WL000511
|
Uttam Behera
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398524358
|
|
MR UTTAM BEHERA
|
()
|
|
5
|
BASTA
|
OR-05-003-002-011/36492
(MUKULISI)
|
2405003000NRG24200420230010173
|
20/04/2023
|
RAMESH CHANDRA MAHANTY
|
2405003WL000511
|
RAMESH CHANDRA MAHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398524359
|
|
MRS LATARANI MOHANTY
|
()
|
|
6
|
BASTA
|
OR-05-003-002-011/36492
(MUKULISI)
|
2405003000NRG24200420230010172
|
20/04/2023
|
RAMESH CHANDRA MOHANTY
|
2405003WL000511
|
RAMESH CHANDRA MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398524361
|
|
MR RAMESH CHANDRA MOHANTY
|
()
|
|
7
|
BASTA
|
OR-05-003-002-013/16816
(MUKULISI)
|
2405003000NRG24200420230010176
|
20/04/2023
|
GOURAHARI SAMAL
|
2405003WL000511
|
GOURAHARI SAMAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398524355
|
No Such Account
|
|
|
|
8
|
BASTA
|
OR-05-003-002-013/34077
(MUKULISI)
|
2405003000NRG24200420230010181
|
20/04/2023
|
PRADEEP KU SAMAL
|
2405003WL000511
|
PRADEEP KU SAMAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398524360
|
|
MR PRADIP JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|