|
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-05-003-017-001/38658
(SAHADA)
|
2405003000NRG24250920230260487
|
25/09/2023
|
SULATA MALLIK
|
2405003WL023377
|
SULATA MALLIK
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327381730
|
|
SULATA MALLIK
|
()
|
|
2
|
BASTA
|
OR-05-003-017-001/38662
(SAHADA)
|
2405003000NRG24250920230260499
|
25/09/2023
|
SABITA MALLIK
|
2405003WL023379
|
SABITA MALLIK
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327381732
|
|
SABITA MALLIK
|
()
|
|
3
|
BASTA
|
OR-05-003-017-004/38368
(SAHADA)
|
2405003000NRG24220920230255788
|
25/09/2023
|
Sukanti kar
|
2405003WL022266
|
Sukanti kar
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327381728
|
|
Sukanti kar
|
()
|
|
4
|
BASTA
|
OR-05-003-017-005/38358
(SAHADA)
|
2405003000NRG24250920230260494
|
25/09/2023
|
MAYADHAR DAS
|
2405003WL023378
|
MAYADHAR DAS
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327381729
|
|
MAYADHAR DAS
|
()
|
|
5
|
BASTA
|
OR-05-003-017-005/8320
(SAHADA)
|
2405003000NRG24250920230260492
|
25/09/2023
|
simantini mishra
|
2405003WL023377
|
simantini mishra
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327381731
|
|
simantini mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-017-001/38664
(SAHADA)
|
2405003000NRG24250920230260507
|
25/09/2023
|
REBATI MALLIK
|
2405003WL023380
|
REBATI MALLIK
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327381736
|
|
MRS REBATI MALLIK
|
()
|
|
7
|
BASTA
|
OR-05-003-017-001/38665
(SAHADA)
|
2405003000NRG24250920230260508
|
25/09/2023
|
SANJUKTA MALLIK
|
2405003WL023380
|
SANJUKTA MALLIK
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327381742
|
|
MRS SANJUKTA MALLIK
|
()
|
|
8
|
BASTA
|
OR-05-003-017-002/38373
(SAHADA)
|
2405003000NRG24250920230260500
|
25/09/2023
|
AJAY KUMAR KAR
|
2405003WL023379
|
AJAY KUMAR KAR
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327381735
|
|
MR AJAY KUMAR KAR
|
()
|
|
9
|
BASTA
|
OR-05-003-017-004/34284
(SAHADA)
|
2405003000NRG24250920230260509
|
25/09/2023
|
Dillip Kumar chaudhary
|
2405003WL023380
|
Dillip Kumar chaudhary
|
00415
|
SBIN0009820
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7327381743
|
No Such Account
|
|
|
|
10
|
BASTA
|
OR-05-003-017-004/38363
(SAHADA)
|
2405003000NRG24250920230260489
|
25/09/2023
|
SNEHALATA BISWAL
|
2405003WL023377
|
SNEHALATA BISWAL
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327381737
|
|
MRS SNEHALATA BISWAL
|
()
|
|
11
|
BASTA
|
OR-05-003-017-004/38370
(SAHADA)
|
2405003000NRG24250920230260501
|
25/09/2023
|
BALARAM GIRI
|
2405003WL023379
|
BALARAM GIRI
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327381738
|
|
MR BALARAM GIRI
|
()
|
|
12
|
BASTA
|
OR-05-003-017-004/38370
(SAHADA)
|
2405003000NRG24250920230260503
|
25/09/2023
|
LIPAN GIRI
|
2405003WL023379
|
LIPAN GIRI
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327381739
|
|
SHRI LIPAN GIRI
|
()
|
|
13
|
BASTA
|
OR-05-003-017-004/38370
(SAHADA)
|
2405003000NRG24250920230260502
|
25/09/2023
|
MAMATA GIRI
|
2405003WL023379
|
MAMATA GIRI
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327381741
|
|
MRS MAMATA GIRI
|
()
|
|
14
|
BASTA
|
OR-05-003-017-004/38371
(SAHADA)
|
2405003000NRG24250920230260510
|
25/09/2023
|
KALI CHARAN GIRI
|
2405003WL023380
|
KALI CHARAN GIRI
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327381740
|
|
MR KALICHARAN GIRI
|
()
|
|
15
|
BASTA
|
OR-05-003-017-005/38368
(SAHADA)
|
2405003000NRG24250920230260496
|
25/09/2023
|
GAYATRI PATRA
|
2405003WL023378
|
GAYATRI PATRA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7327381734
|
No Such Account
|
|
|
|
16
|
BASTA
|
OR-05-003-017-005/38369
(SAHADA)
|
2405003000NRG24250920230260506
|
25/09/2023
|
DAYANIDHI DAS
|
2405003WL023379
|
DAYANIDHI DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327381733
|
|
MR DAYANIDHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|