|
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-05-003-017-001/38661
(SAHADA)
|
2405003000NRG24300320240497913
|
30/03/2024
|
jayanti mallik
|
2405003WL072284
|
jayanti mallik
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919176
|
|
Mrs. JAYANTI MALLIK
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-001/38672
(SAHADA)
|
2405003000NRG24300320240497908
|
30/03/2024
|
haripriya
|
2405003WL072283
|
haripriya
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919177
|
|
Mrs. Haripriya Behera
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-008/9370
(SAHADA)
|
2405003000NRG24300320240497917
|
30/03/2024
|
SAMARENDRA BARIK
|
2405003WL072284
|
SAMARENDRA BARIK
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919169
|
|
Mr. SAMARENDRA BARIK
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-008/9370
(SAHADA)
|
2405003000NRG24300320240497918
|
30/03/2024
|
TAPASWINI BARIK BARIK
|
2405003WL072284
|
TAPASWINI BARIK BARIK
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919179
|
|
Mrs. TAPASWINI BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-017-001/38657
(SAHADA)
|
2405003000NRG24300320240497912
|
30/03/2024
|
aladini mallik
|
2405003WL072284
|
aladini mallik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919174
|
|
MRS ALADINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-001/38668
(SAHADA)
|
2405003000NRG24300320240497914
|
30/03/2024
|
manorama mallik
|
2405003WL072284
|
manorama mallik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919173
|
|
Mrs. MANORAMA MALLIK
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-001/38675
(SAHADA)
|
2405003000NRG24300320240497915
|
30/03/2024
|
sumati mallick
|
2405003WL072284
|
sumati mallick
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919171
|
|
MRS SUMATIMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-001/38681
(SAHADA)
|
2405003000NRG24300320240497916
|
30/03/2024
|
dola gobinda mallik
|
2405003WL072284
|
dola gobinda mallik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919178
|
|
MR DOLA GOBINDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-002/38373
(SAHADA)
|
2405003000NRG24300320240497909
|
30/03/2024
|
AJAY KUMAR KAR
|
2405003WL072283
|
AJAY KUMAR KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919170
|
|
MR AJAY KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-002/38380
(SAHADA)
|
2405003000NRG24300320240497910
|
30/03/2024
|
diptimayi mahar
|
2405003WL072283
|
diptimayi mahar
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898919175
|
|
DIPTIMAYI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-017-004/38392
(SAHADA)
|
2405003000NRG24300320240497911
|
30/03/2024
|
SUDARSHAN DALAI
|
2405003WL072283
|
SUDARSHAN DALAI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898919172
|
|
SUDARSHAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|