|
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-05-003-001-013/855
(SANTOSHPUR)
|
2405003000NRG24290920230268906
|
29/09/2023
|
PRABHAKAR MAHANTY
|
2405003WL025407
|
PRABHAKAR MAHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456710
|
|
PRABHAKAR MAHANTY
|
()
|
|
2
|
BASTA
|
OR-05-003-001-013/855
(SANTOSHPUR)
|
2405003000NRG24290920230268905
|
29/09/2023
|
PRIYANKA MAHANTY
|
2405003WL025407
|
PRIYANKA MAHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456715
|
|
PRIYANKA MAHANTY
|
()
|
|
3
|
BASTA
|
OR-05-003-001-013/855
(SANTOSHPUR)
|
2405003000NRG24290920230268903
|
29/09/2023
|
RANJULATA MAHANTY
|
2405003WL025407
|
RANJULATA MAHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456720
|
|
RANJULATA MAHANTY
|
()
|
|
4
|
BASTA
|
OR-05-003-001-013/855
(SANTOSHPUR)
|
2405003000NRG24290920230268904
|
29/09/2023
|
RATNAKAR MAHANTY
|
2405003WL025407
|
RATNAKAR MAHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456719
|
|
RATNAKAR MAHANTY
|
()
|
|
5
|
BASTA
|
OR-05-003-001-015/504
(SANTOSHPUR)
|
2405003000NRG24290920230268907
|
29/09/2023
|
Mantu Samantray
|
2405003WL025407
|
Mantu Samantray
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456717
|
|
Mantu Samantray
|
()
|
|
6
|
BASTA
|
OR-05-003-001-015/504
(SANTOSHPUR)
|
2405003000NRG24290920230268908
|
29/09/2023
|
Sasmita Samantray
|
2405003WL025407
|
Sasmita Samantray
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456714
|
|
Sasmita Samantray
|
()
|
|
7
|
BASTA
|
OR-05-003-001-015/57933
(SANTOSHPUR)
|
2405003000NRG24290920230268921
|
29/09/2023
|
GOURANGA JENA
|
2405003WL025408
|
GOURANGA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456711
|
|
GOURANGA JENA
|
()
|
|
8
|
BASTA
|
OR-05-003-001-016/387
(SANTOSHPUR)
|
2405003000NRG24290920230268914
|
29/09/2023
|
Abhimanyu Samantaray
|
2405003WL025407
|
Abhimanyu Samantaray
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456718
|
|
Abhimanyu Samantaray
|
()
|
|
9
|
BASTA
|
OR-05-003-001-016/387
(SANTOSHPUR)
|
2405003000NRG24290920230268915
|
29/09/2023
|
PURNACHANDRA SAMANTARAY
|
2405003WL025407
|
PURNACHANDRA SAMANTARAY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456716
|
|
PURNACHANDRA SAMANTARAY
|
()
|
|
10
|
BASTA
|
OR-05-003-001-016/387
(SANTOSHPUR)
|
2405003000NRG24290920230268913
|
29/09/2023
|
Shakuntala Samantaray
|
2405003WL025407
|
Shakuntala Samantaray
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456713
|
|
Shakuntala Samantaray
|
()
|
|
11
|
BASTA
|
OR-05-003-001-016/388
(SANTOSHPUR)
|
2405003000NRG24290920230268916
|
29/09/2023
|
SABITA SAMANTARAY
|
2405003WL025407
|
SABITA SAMANTARAY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456712
|
|
SABITA SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-016/388
(SANTOSHPUR)
|
2405003000NRG24290920230268917
|
29/09/2023
|
Krutibash Samantaray
|
2405003WL025407
|
Krutibash Samantaray
|
00127
|
FDRL0001853
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456721
|
|
Krutibash Samantaray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|