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-05-003-006-008/40139 (ROUTPADA)
|
2405003000NRG24200720230184656
|
20/07/2023
|
Prahllad rout
|
2405003WL009677
|
Prahllad rout
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450070
|
|
Prahllad rout
|
()
|
2
|
BASTA
|
OR-05-003-009-020/40000194 (SADANANDAPUR)
|
2405003000NRG24200720230184566
|
20/07/2023
|
SUPRAVA SAHOO
|
2405003WL009672
|
SUPRAVA SAHOO
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450057
|
|
SUPRAVA SAHOO
|
()
|
3
|
BASTA
|
OR-05-003-012-023/38988 (MATHANI)
|
2405003000NRG24200720230184598
|
20/07/2023
|
BARENDRA DAS
|
2405003WL009674
|
BARENDRA DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450058
|
|
BARENDRA DAS
|
()
|
4
|
BASTA
|
OR-05-003-012-025/39065 (MATHANI)
|
2405003000NRG24200720230184579
|
20/07/2023
|
BALARAM BEHERA
|
2405003WL009673
|
BALARAM BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962450069
|
|
BALARAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-008-010/32663 (DARADA)
|
2405003000NRG24200720230184606
|
20/07/2023
|
PUJA MANI JENA
|
2405003WL009675
|
PUJA MANI JENA
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962450068
|
|
PUJA MANI JENA
|
()
|
6
|
BASTA
|
OR-05-003-018-004/37548 (IRDA)
|
2405003000NRG24200720230184632
|
20/07/2023
|
MAMATARANI NAYAK
|
2405003WL009676
|
MAMATARANI NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450066
|
|
MAMATARANI NAYAK
|
()
|
7
|
BASTA
|
OR-05-003-018-004/37577 (IRDA)
|
2405003000NRG24200720230184635
|
20/07/2023
|
RAMKRUSHNA SAHU
|
2405003WL009676
|
RAMKRUSHNA SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450067
|
|
RAMKRUSHNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-025/33658 (MATHANI)
|
2405003000NRG24200720230184575
|
20/07/2023
|
Jayanti parida
|
2405003WL009673
|
Jayanti parida
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962450065
|
|
Jayanti parida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-006-007/27540 (ROUTPADA)
|
2405003000NRG24200720230184644
|
20/07/2023
|
JAYNARAYAN ROUT
|
2405003WL009677
|
JAYNARAYAN ROUT
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450063
|
|
JAYNARAYAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-006-008/23312 (ROUTPADA)
|
2405003000NRG24200720230184649
|
20/07/2023
|
MRS MARSHAL KHATUA
|
2405003WL009677
|
MRS MARSHAL KHATUA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450059
|
|
MS MARSHAL KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-006-007/23118 (ROUTPADA)
|
2405003000NRG24200720230184639
|
20/07/2023
|
ACHYUTANANDA GIRI
|
2405003WL009677
|
ACHYUTANANDA GIRI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450062
|
|
MR ACHYUTNAND GIRI
|
()
|
12
|
BASTA
|
OR-05-003-006-008/23338 (ROUTPADA)
|
2405003000NRG24200720230184651
|
20/07/2023
|
Prafulla Kumar dalai
|
2405003WL009677
|
Prafulla Kumar dalai
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450071
|
|
MR PRAFULLA KUMAR DALEI
|
()
|
13
|
BASTA
|
OR-05-003-009-003/21833 (SADANANDAPUR)
|
2405003000NRG24200720230184549
|
20/07/2023
|
SURENDRA MALLIK
|
2405003WL009672
|
SURENDRA MALLIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450060
|
|
MR SURENDRA MALLICK
|
()
|
14
|
BASTA
|
OR-05-003-009-020/1212 (SADANANDAPUR)
|
2405003000NRG24200720230184564
|
20/07/2023
|
JAGRUTI DEY
|
2405003WL009672
|
JAGRUTI DEY
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450061
|
|
MRS JAGRUTI DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-009-003/21834 (SADANANDAPUR)
|
2405003000NRG24200720230184550
|
20/07/2023
|
KANCHANA MALLIK
|
2405003WL009672
|
KANCHANA MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450064
|
|
KANCHANA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|