|
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-05-003-012-021/1201
(MATHANI)
|
2405003000NRG24100420230000213
|
11/04/2023
|
SANATAN SETHI
|
2405003WL000016
|
SANATAN SETHI
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385789
|
|
SANATAN SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-006/36758
(MATHANI)
|
2405003000NRG24100420230000206
|
11/04/2023
|
BARENDRA MAHALIK
|
2405003WL000016
|
BARENDRA MAHALIK
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385799
|
|
Mr. BARENDRA MAHALIK
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-013/27318
(MATHANI)
|
2405003000NRG24100420230000209
|
11/04/2023
|
MANORANJAN
|
2405003WL000016
|
MANORANJAN
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385795
|
|
Mr. MANORANJAN BISWAL
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-015/38783
(MATHANI)
|
2405003000NRG24100420230000212
|
11/04/2023
|
SATYABHAMA GOCHAYAT
|
2405003WL000016
|
SATYABHAMA GOCHAYAT
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385797
|
|
Mrs. SATYABHAMA GOCHHAYAT
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-021/33565
(MATHANI)
|
2405003000NRG24100420230000214
|
11/04/2023
|
SUBHADRA RAUL
|
2405003WL000016
|
SUBHADRA RAUL
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385790
|
|
SUBHADRA RAUL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BASTA
|
OR-05-003-012-021/37992
(MATHANI)
|
2405003000NRG24100420230000215
|
11/04/2023
|
RAMA CHANDRA PANI
|
2405003WL000016
|
RAMA CHANDRA PANI
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385794
|
|
MR JOGENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-012-026/36691
(MATHANI)
|
2405003000NRG24100420230000216
|
11/04/2023
|
HARENDRA MAHATA
|
2405003WL000016
|
HARENDRA MAHATA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385798
|
|
HARENDRA MAHATA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-006/381
(MATHANI)
|
2405003000NRG24100420230000207
|
11/04/2023
|
RADHAKRUSHANA NAYAK
|
2405003WL000016
|
RADHAKRUSHANA NAYAK
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385793
|
|
MR RADHA KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-012-015/1139
(MATHANI)
|
2405003000NRG24100420230000211
|
11/04/2023
|
BASANTILATA PANDIT
|
2405003WL000016
|
BASANTILATA PANDIT
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385792
|
|
MRS BASANTILATA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-012-015/1139
(MATHANI)
|
2405003000NRG24100420230000210
|
11/04/2023
|
BISHNUCHARAN PANDIT
|
2405003WL000016
|
BISHNUCHARAN PANDIT
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385791
|
|
MR BISHNUCHARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-012-005/39048
(MATHANI)
|
2405003000NRG24100420230000205
|
11/04/2023
|
SUMATI MANI Biswal
|
2405003WL000016
|
SUMATI MANI Biswal
|
00468
|
UBIN0572373
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385788
|
|
SUMATI MANI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BASTA
|
OR-05-003-012-006/39066
(MATHANI)
|
2405003000NRG24100420230000208
|
11/04/2023
|
NARAYAN MUNDHA
|
2405003WL000016
|
NARAYAN MUNDHA
|
00468
|
UBIN0572373
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394385796
|
|
NARAYAN MUNDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|