|
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-05-003-012-005/18324
(MATHANI)
|
2405003000NRG24220920230255581
|
22/09/2023
|
GANGADHARA BISWAL
|
2405003WL022235
|
GANGADHARA BISWAL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281439879
|
|
Mr. GANGADHAR BISWAL
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-012-005/18334
(MATHANI)
|
2405003000NRG24220920230255583
|
22/09/2023
|
JALADHARA BISWAL
|
2405003WL022235
|
JALADHARA BISWAL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281439881
|
|
JALADHAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-012-021/33565
(MATHANI)
|
2405003000NRG24220920230255587
|
22/09/2023
|
SUBHADRA RAUL
|
2405003WL022235
|
SUBHADRA RAUL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281439882
|
|
SUBHADRA RAUL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BASTA
|
OR-05-003-012-021/34446
(MATHANI)
|
2405003000NRG24220920230255588
|
22/09/2023
|
CHANDAN KUMAR BARIK
|
2405003WL022235
|
CHANDAN KUMAR BARIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281439876
|
|
Mrs. TARULATA BARIK
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-021/34446
(MATHANI)
|
2405003000NRG24220920230255589
|
22/09/2023
|
CHANDAN KUMAR BARIK
|
2405003WL022235
|
CHANDAN KUMAR BARIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281439877
|
|
Mrs. PARBATI PANI
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-021/34446
(MATHANI)
|
2405003000NRG24220920230255590
|
22/09/2023
|
NIRANJAN
|
2405003WL022235
|
NIRANJAN
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281439878
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-012-021/38307
(MATHANI)
|
2405003000NRG24220920230255591
|
22/09/2023
|
PURNA CHANDRA SETHI
|
2405003WL022235
|
PURNA CHANDRA SETHI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281439880
|
|
Mrs. AHALYA SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-005/18324
(MATHANI)
|
2405003000NRG24220920230255582
|
22/09/2023
|
GITANJALI BISWAL
|
2405003WL022235
|
GITANJALI BISWAL
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281439873
|
|
MRS GEETANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-012-005/37894
(MATHANI)
|
2405003000NRG24220920230255585
|
22/09/2023
|
MAHESWATA BISWAL
|
2405003WL022235
|
MAHESWATA BISWAL
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281439872
|
|
MRS MAHESWATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-012-005/37894
(MATHANI)
|
2405003000NRG24220920230255584
|
22/09/2023
|
RADHANATH BISWAL
|
2405003WL022235
|
RADHANATH BISWAL
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281439874
|
|
MR RADHANATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-012-005/38182
(MATHANI)
|
2405003000NRG24220920230255586
|
22/09/2023
|
KAMALINI NAYAK
|
2405003WL022235
|
KAMALINI NAYAK
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281439875
|
|
MRS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|