|
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-05-003-008-003/35089
(DARADA)
|
2405003000NRG24020620230085174
|
02/06/2023
|
DAITARI SAHU
|
2405003WL004531
|
DAITARI SAHU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684971
|
|
DAITARI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-008-003/5498
(DARADA)
|
2405003000NRG24020620230085175
|
02/06/2023
|
RAMANATH SINGH
|
2405003WL004531
|
RAMANATH SINGH
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684972
|
|
RAMANATH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-008-003/5498
(DARADA)
|
2405003000NRG24020620230085176
|
02/06/2023
|
RANJULATA SINGH
|
2405003WL004531
|
RANJULATA SINGH
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684973
|
|
RANJULATA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-008-010/32660
(DARADA)
|
2405003000NRG24020620230085180
|
02/06/2023
|
ANITA DAS
|
2405003WL004531
|
ANITA DAS
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684977
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-008-003/35065
(DARADA)
|
2405003000NRG24020620230085173
|
02/06/2023
|
GOURAHARI SAHU
|
2405003WL004531
|
GOURAHARI SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684975
|
|
MR GAURAHARI SAHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-008-010/28977
(DARADA)
|
2405003000NRG24020620230085177
|
02/06/2023
|
ABANTI MANDAL
|
2405003WL004531
|
ABANTI MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684967
|
|
MR ABANTI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-008-010/32660
(DARADA)
|
2405003000NRG24020620230085179
|
02/06/2023
|
MANORANJAN DAS
|
2405003WL004531
|
MANORANJAN DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684970
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-008-010/35016
(DARADA)
|
2405003000NRG24020620230085181
|
02/06/2023
|
ALOK MOHANTY
|
2405003WL004531
|
ALOK MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684978
|
|
MR ALOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-008-010/6433
(DARADA)
|
2405003000NRG24020620230085182
|
02/06/2023
|
SUDHANSU MOHANTY
|
2405003WL004531
|
SUDHANSU MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684974
|
|
MR SUDHANSU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-008-010/6436
(DARADA)
|
2405003000NRG24020620230085184
|
02/06/2023
|
NISHIKANTA MOHANTY
|
2405003WL004531
|
NISHIKANTA MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684976
|
|
NISHIKANTA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-008-010/32292
(DARADA)
|
2405003000NRG24020620230085178
|
02/06/2023
|
MRUTYUNJAY MANDAL
|
2405003WL004531
|
MRUTYUNJAY MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684968
|
|
MRUTYUNJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-008-010/6434
(DARADA)
|
2405003000NRG24020620230085183
|
02/06/2023
|
BARENDRA MOHANTY
|
2405003WL004531
|
BARENDRA MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392684969
|
|
BARENDRA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|