|
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-05-003-012-023/34476
(MATHANI)
|
2405003000NRG24301120230378637
|
30/11/2023
|
BOKAI BASKE
|
2405003WL048079
|
BOKAI BASKE
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074701897
|
|
BOKAI BASKE
|
()
|
|
2
|
BASTA
|
OR-05-003-012-023/407
(MATHANI)
|
2405003000NRG24301120230378644
|
30/11/2023
|
KOKILAMANI BEHERA
|
2405003WL048079
|
KOKILAMANI BEHERA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074701898
|
|
KOKILAMANI BEHERA
|
()
|
|
3
|
BASTA
|
OR-05-003-012-023/415
(MATHANI)
|
2405003000NRG24301120230378645
|
30/11/2023
|
SAMARI MARINDI
|
2405003WL048079
|
SAMARI MARINDI
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074701896
|
|
SAMARI MARINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-023/36645
(MATHANI)
|
2405003000NRG24301120230378640
|
30/11/2023
|
LAXMIPRIYA HANSDA
|
2405003WL048079
|
LAXMIPRIYA HANSDA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074701899
|
|
LAXMIPRIYA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-012-022/33399
(MATHANI)
|
2405003000NRG24301120230378615
|
30/11/2023
|
MANGLI SOREN
|
2405003WL048079
|
MANGLI SOREN
|
00176
|
IDIB000M658
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074701907
|
|
MANGLI SOREN
|
()
|
|
6
|
BASTA
|
OR-05-003-012-022/37841
(MATHANI)
|
2405003000NRG24301120230378623
|
30/11/2023
|
CHAITAN TUDU
|
2405003WL048079
|
CHAITAN TUDU
|
00176
|
IDIB000M658
|
2370
|
2370
|
Rejected
|
29/02/2024
|
|
1074701904
|
No Such Account
|
|
|
|
7
|
BASTA
|
OR-05-003-012-022/37842
(MATHANI)
|
2405003000NRG24301120230378624
|
30/11/2023
|
ANANTA MARANDI
|
2405003WL048079
|
ANANTA MARANDI
|
00176
|
IDIB000M658
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074701906
|
|
ANANTA MARANDI
|
()
|
|
8
|
BASTA
|
OR-05-003-012-022/37844
(MATHANI)
|
2405003000NRG24301120230378627
|
30/11/2023
|
KHELA TUDU
|
2405003WL048079
|
KHELA TUDU
|
00176
|
IDIB000M658
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074701901
|
|
KHELA TUDU
|
()
|
|
9
|
BASTA
|
OR-05-003-012-023/18876
(MATHANI)
|
2405003000NRG24301120230378634
|
30/11/2023
|
PARBATI BARIK
|
2405003WL048079
|
PARBATI BARIK
|
00176
|
IDIB000M658
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074701900
|
No Such Account
|
|
|
|
10
|
BASTA
|
OR-05-003-012-023/36645
(MATHANI)
|
2405003000NRG24301120230378638
|
30/11/2023
|
BHUDAN HANSDA
|
2405003WL048079
|
BHUDAN HANSDA
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074701909
|
|
BHUDAN HANSDA
|
()
|
|
11
|
BASTA
|
OR-05-003-012-023/36645
(MATHANI)
|
2405003000NRG24301120230378639
|
30/11/2023
|
BUNI HANSDA
|
2405003WL048079
|
BUNI HANSDA
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074701905
|
|
BUNI HANSDA
|
()
|
|
12
|
BASTA
|
OR-05-003-012-023/671
(MATHANI)
|
2405003000NRG24301120230378646
|
30/11/2023
|
SHYAM BASKEY
|
2405003WL048079
|
SHYAM BASKEY
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074701903
|
|
SHYAM BASKEY
|
()
|
|
13
|
BASTA
|
OR-05-003-012-023/673
(MATHANI)
|
2405003000NRG24301120230378647
|
30/11/2023
|
RUNI BASKE
|
2405003WL048079
|
RUNI BASKE
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074701902
|
|
RUNI BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-012-022/39119
(MATHANI)
|
2405003000NRG24301120230378633
|
30/11/2023
|
RABI MURMU
|
2405003WL048079
|
RABI MURMU
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074701908
|
|
MR RABI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|