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-05-003-012-022/30884 (MATHANI)
|
2405003000NRG24071020230289144
|
07/10/2023
|
DHARANIDHARA BEHERA
|
2405003WL029930
|
DHARANIDHARA BEHERA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820653
|
|
DHARANIDHAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-022/30884 (MATHANI)
|
2405003000NRG24071020230289145
|
07/10/2023
|
BHABANI BEHERA
|
2405003WL029930
|
BHABANI BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820654
|
|
Ms. BHABANI BEHERA
|
INDIAN BANK(607105)
|
3
|
BASTA
|
OR-05-003-012-022/37186 (MATHANI)
|
2405003000NRG24071020230289146
|
07/10/2023
|
RAMAKANTA DAS
|
2405003WL029930
|
RAMAKANTA DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820660
|
|
Mr. RAMAKANTA DAS
|
INDIAN BANK(607105)
|
4
|
BASTA
|
OR-05-003-012-022/37389 (MATHANI)
|
2405003000NRG24071020230289151
|
07/10/2023
|
BANSIDHARA DAS
|
2405003WL029931
|
BANSIDHARA DAS
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326820659
|
|
Mr. BANSIDHAR DAS
|
INDIAN BANK(607105)
|
5
|
BASTA
|
OR-05-003-012-022/37826 (MATHANI)
|
2405003000NRG24071020230289147
|
07/10/2023
|
JOGENDRA MAHANTA
|
2405003WL029930
|
JOGENDRA MAHANTA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820662
|
|
Mrs. HARIPRIYA MAHANTA
|
INDIAN BANK(607105)
|
6
|
BASTA
|
OR-05-003-012-022/38718 (MATHANI)
|
2405003000NRG24071020230289148
|
07/10/2023
|
SATRUGHANA DAS
|
2405003WL029930
|
SATRUGHANA DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820661
|
|
Mr. SATRUGHANA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-012-017/30811 (MATHANI)
|
2405003000NRG24071020230289142
|
07/10/2023
|
KABITA GIRI
|
2405003WL029930
|
KABITA GIRI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820656
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-017/30811 (MATHANI)
|
2405003000NRG24071020230289141
|
07/10/2023
|
SUDARSAN GIRI
|
2405003WL029930
|
SUDARSAN GIRI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820655
|
|
MR SUDARSAN GIRI
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-012-023/30813 (MATHANI)
|
2405003000NRG24071020230289154
|
07/10/2023
|
AJIT KUMAR JENA
|
2405003WL029931
|
AJIT KUMAR JENA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820657
|
|
AJIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-012-023/30813 (MATHANI)
|
2405003000NRG24071020230289155
|
07/10/2023
|
REETA JENA
|
2405003WL029931
|
REETA JENA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326820658
|
|
MRS REETA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|