|
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-05-003-015-002/50556
(PAUNSKULI)
|
2405003000NRG24131120230350779
|
13/11/2023
|
RABINDRA BHADRA
|
2405003WL042373
|
RABINDRA BHADRA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991089049
|
|
RABINDRA BHADRA
|
()
|
|
2
|
BASTA
|
OR-05-003-015-009/50401
(PAUNSKULI)
|
2405003000NRG24131120230350707
|
13/11/2023
|
ABHAY NAYAK
|
2405003WL042369
|
ABHAY NAYAK
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991089050
|
|
ABHAY NAYAK
|
()
|
|
3
|
BASTA
|
OR-05-003-015-009/50401
(PAUNSKULI)
|
2405003000NRG24131120230350708
|
13/11/2023
|
ABHAY NAYAK
|
2405003WL042369
|
ABHAY NAYAK
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991089051
|
|
ABHAY NAYAK
|
()
|
|
4
|
BASTA
|
OR-05-003-015-013/50431
(PAUNSKULI)
|
2405003000NRG24131120230350728
|
13/11/2023
|
SAKUNTALA DAS
|
2405003WL042369
|
SAKUNTALA DAS
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991089048
|
|
SAKUNTALA DAS
|
()
|
|
5
|
BASTA
|
OR-05-003-015-013/50431
(PAUNSKULI)
|
2405003000NRG24131120230350732
|
13/11/2023
|
SAKUNTALA DAS
|
2405003WL042369
|
SAKUNTALA DAS
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991089047
|
|
SAKUNTALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-015-013/50963
(PAUNSKULI)
|
2405003000NRG24131120230350789
|
13/11/2023
|
ABDUL FARUK KHAN
|
2405003WL042374
|
ABDUL FARUK KHAN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991089052
|
|
MR ABDUL FARAK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-015-002/50469
(PAUNSKULI)
|
2405003000NRG24131120230350811
|
13/11/2023
|
ABANI MOHANTY
|
2405003WL042376
|
ABANI MOHANTY
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991089057
|
|
MR ABANI KUMAR MOHANTY
|
()
|
|
8
|
BASTA
|
OR-05-003-015-013/50407
(PAUNSKULI)
|
2405003000NRG24131120230350784
|
13/11/2023
|
PRAVEER KUMAR MAHANA
|
2405003WL042373
|
PRAVEER KUMAR MAHANA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991089059
|
|
MR PRAVEER KUMAR MAHANA
|
()
|
|
9
|
BASTA
|
OR-05-003-015-013/50431
(PAUNSKULI)
|
2405003000NRG24131120230350731
|
13/11/2023
|
RANJAN KUMAR DAS
|
2405003WL042369
|
RANJAN KUMAR DAS
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991089055
|
|
MR RANJAN KUMAR DAS
|
()
|
|
10
|
BASTA
|
OR-05-003-015-013/50431
(PAUNSKULI)
|
2405003000NRG24131120230350727
|
13/11/2023
|
RANJAN KUMAR DAS
|
2405003WL042369
|
RANJAN KUMAR DAS
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991089054
|
|
MR RANJAN KUMAR DAS
|
()
|
|
11
|
BASTA
|
OR-05-003-015-013/50695
(PAUNSKULI)
|
2405003000NRG24131120230350751
|
13/11/2023
|
MRUTYUNJAY SAHU
|
2405003WL042369
|
MRUTYUNJAY SAHU
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991089053
|
|
MRUTYUNJAY SAHU
|
()
|
|
12
|
BASTA
|
OR-05-003-015-014/40013
(PAUNSKULI)
|
2405003000NRG24131120230350791
|
13/11/2023
|
ASHOK KUMAR DAS
|
2405003WL042374
|
ASHOK KUMAR DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991089056
|
|
MR ASHOK KUMAR DAS
|
()
|
|
13
|
BASTA
|
OR-05-003-015-014/50812
(PAUNSKULI)
|
2405003000NRG24131120230350795
|
13/11/2023
|
SUJIT KU PARIDA
|
2405003WL042374
|
SUJIT KU PARIDA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991089058
|
|
MR SUJIT KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|