|
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-05-003-017-006/37998
(SAHADA)
|
2405003000NRG24011120230332578
|
01/11/2023
|
JASODA MAIKAP
|
2405003WL038477
|
JASODA MAIKAP
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390954339
|
|
Ms. JASODA MAIKAP
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-007/34333
(SAHADA)
|
2405003000NRG24011120230332579
|
01/11/2023
|
dillip kumar si
|
2405003WL038477
|
dillip kumar si
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390954343
|
|
DILLIP KUMAR SI
|
ICICI BANK LTD(508534)
|
|
3
|
BASTA
|
OR-05-003-017-007/37483
(SAHADA)
|
2405003000NRG24011120230332571
|
01/11/2023
|
RADHAKRUSHNA MANDAL
|
2405003WL038476
|
RADHAKRUSHNA MANDAL
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390954346
|
|
RADHAKRUSHNA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BASTA
|
OR-05-003-017-007/38063
(SAHADA)
|
2405003000NRG24011120230332572
|
01/11/2023
|
atanu kumar mandal
|
2405003WL038476
|
atanu kumar mandal
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390954345
|
|
MR ATANU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-007/8966
(SAHADA)
|
2405003000NRG24011120230332574
|
01/11/2023
|
KAMAL SANTARA
|
2405003WL038476
|
KAMAL SANTARA
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390954344
|
|
Mr. KAMAL SANTARA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-007/9227
(SAHADA)
|
2405003000NRG24011120230332586
|
01/11/2023
|
adhir manna
|
2405003WL038479
|
adhir manna
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390954338
|
|
MR ADHIRA MANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-017-006/37996
(SAHADA)
|
2405003000NRG24011120230332576
|
01/11/2023
|
BHUPATI DAS
|
2405003WL038477
|
BHUPATI DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390954347
|
|
MR DAS BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-006/37997
(SAHADA)
|
2405003000NRG24011120230332577
|
01/11/2023
|
INDUMATI SANDHIBIGRAHA
|
2405003WL038477
|
INDUMATI SANDHIBIGRAHA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390954340
|
|
INDUMATI SANDHIBIGRAHA
|
INDUSIND BANK(607189)
|
|
9
|
BASTA
|
OR-05-003-017-007/38104
(SAHADA)
|
2405003000NRG24011120230332585
|
01/11/2023
|
BANSHIDHARA MANNA
|
2405003WL038479
|
BANSHIDHARA MANNA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390954342
|
|
MR BANSHIDHAR MANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-007/38108
(SAHADA)
|
2405003000NRG24011120230332573
|
01/11/2023
|
namita santara
|
2405003WL038476
|
namita santara
|
00415
|
SBIN0009820
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390954341
|
|
MRS NAMITA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-022-010/39008
(NAIKUDI)
|
2405003000NRG24011120230332575
|
01/11/2023
|
SHAMBHUNATH JENA
|
2405003WL038476
|
SHAMBHUNATH JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390954348
|
|
SHAMBHUNATH JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|