|
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-05-003-017-001/38355
(SAHADA)
|
2405003000NRG24291120230376931
|
30/11/2023
|
BHABANI PATTAYAT
|
2405003WL047709
|
BHABANI PATTAYAT
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1075000745
|
|
Mrs. BHABANI PATTAYAT
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-001/7959
(SAHADA)
|
2405003000NRG24301120230378814
|
30/11/2023
|
GOBINDA CHANDRA MALLIK
|
2405003WL048100
|
GOBINDA CHANDRA MALLIK
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1075000740
|
|
Mr. GOBINDA MALLICK
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-002/38385
(SAHADA)
|
2405003000NRG24291120230376934
|
30/11/2023
|
SUPRAVA BEHERA
|
2405003WL047709
|
SUPRAVA BEHERA
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1075000746
|
|
MISS SUPRAVA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-017-001/7959
(SAHADA)
|
2405003000NRG24301120230378816
|
30/11/2023
|
LAXMIPRIYA MALLICK
|
2405003WL048100
|
LAXMIPRIYA MALLICK
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1075000742
|
|
MISS LAXMIPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-001/7959
(SAHADA)
|
2405003000NRG24301120230378817
|
30/11/2023
|
RAJESH MALLIK
|
2405003WL048100
|
RAJESH MALLIK
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1075000741
|
|
RAJESH KUMAR MALLIK
|
UCO BANK(607066)
|
|
6
|
BASTA
|
OR-05-003-017-002/27063
(SAHADA)
|
2405003000NRG24301120230378818
|
30/11/2023
|
AJAY BARIK
|
2405003WL048100
|
AJAY BARIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075000743
|
|
MR AJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-002/38385
(SAHADA)
|
2405003000NRG24291120230376933
|
30/11/2023
|
AMARENDRA MALLIK
|
2405003WL047709
|
AMARENDRA MALLIK
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1075000744
|
|
MR AMARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-017-001/38666
(SAHADA)
|
2405003000NRG24291120230376932
|
30/11/2023
|
GOPABANDHU MALLIK
|
2405003WL047709
|
GOPABANDHU MALLIK
|
00462
|
UCBA0001197
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1075000739
|
|
GOPABANDHU MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|