|
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-05-003-017-006/26999
(SAHADA)
|
2405003000NRG24150520230046251
|
18/05/2023
|
nilambar samanta
|
2405003WL002410
|
nilambar samanta
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849933
|
|
Mr. NILAMBAR SAMANTA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-006/27001
(SAHADA)
|
2405003000NRG24150520230046252
|
18/05/2023
|
ANANDA PATRA
|
2405003WL002410
|
ANANDA PATRA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849928
|
|
MR ANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-017-006/27004
(SAHADA)
|
2405003000NRG24150520230046254
|
18/05/2023
|
AKSHAY kumar mandal
|
2405003WL002410
|
AKSHAY kumar mandal
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849937
|
|
Mr. AKSHYA MANDAL
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-006/34220
(SAHADA)
|
2405003000NRG24150520230046255
|
18/05/2023
|
BANSHIDHAR MANDAL
|
2405003WL002410
|
BANSHIDHAR MANDAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849938
|
|
Mr. BANSHIDHAR MANDAL
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-006/37798
(SAHADA)
|
2405003000NRG24150520230046257
|
18/05/2023
|
BANSHIDHAR NAYAK
|
2405003WL002410
|
BANSHIDHAR NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849939
|
|
MR BANSHIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-006/37989
(SAHADA)
|
2405003000NRG24150520230046258
|
18/05/2023
|
SUDHIR KUMAR SAMANTA
|
2405003WL002410
|
SUDHIR KUMAR SAMANTA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849936
|
|
MR SUDHIR KUMAR SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-006/8398
(SAHADA)
|
2405003000NRG24150520230046261
|
18/05/2023
|
BARENDRA MANDAL
|
2405003WL002410
|
BARENDRA MANDAL
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820849929
|
|
Mr. BARENDRA MANDAL
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-006/9491
(SAHADA)
|
2405003000NRG24150520230046262
|
18/05/2023
|
DHRUBA PATRA
|
2405003WL002410
|
DHRUBA PATRA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820849930
|
|
Mr. DHRUBA PATRA
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-017-006/9508
(SAHADA)
|
2405003000NRG24150520230046263
|
18/05/2023
|
SUKUMAR SAMANTA
|
2405003WL002410
|
SUKUMAR SAMANTA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820849934
|
|
Mr. SUKUMAR SAMANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-017-006/37796
(SAHADA)
|
2405003000NRG24150520230046256
|
18/05/2023
|
MR. ASWANI MANDAL
|
2405003WL002410
|
MR. ASWANI MANDAL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849935
|
|
ASWENI KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-017-006/37990
(SAHADA)
|
2405003000NRG24150520230046259
|
18/05/2023
|
GAURANGA CHARAN MANDAL
|
2405003WL002410
|
GAURANGA CHARAN MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849932
|
|
MR GAURANGA CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-006/8385
(SAHADA)
|
2405003000NRG24150520230046260
|
18/05/2023
|
BASHISHTHA NAYAK
|
2405003WL002410
|
BASHISHTHA NAYAK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849931
|
|
MR BASHISHTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-017-007/38102
(SAHADA)
|
2405003000NRG24150520230046264
|
18/05/2023
|
GAUTAM MANDAL
|
2405003WL002410
|
GAUTAM MANDAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820849940
|
|
MR GAUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-017-006/27001
(SAHADA)
|
2405003000NRG24150520230046253
|
18/05/2023
|
Rinakshi Patra
|
2405003WL002410
|
Rinakshi Patra
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820849927
|
|
RINAKSHI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|