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-05-003-009-005/21426 (SADANANDAPUR)
|
2405003000NRG24010820230194531
|
01/08/2023
|
LAXMIPRIYA NAYAK
|
2405003WL010522
|
LAXMIPRIYA NAYAK
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156529
|
|
LAXMIPRIYA NAYAK
|
()
|
2
|
BASTA
|
OR-05-003-009-005/21430 (SADANANDAPUR)
|
2405003000NRG24010820230194532
|
01/08/2023
|
SRUSTIDHAR DAS
|
2405003WL010522
|
SRUSTIDHAR DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156531
|
|
SRUSTIDHAR DAS
|
()
|
3
|
BASTA
|
OR-05-003-009-005/21478 (SADANANDAPUR)
|
2405003000NRG24010820230194534
|
01/08/2023
|
MADHUSUDAN KHAMARI
|
2405003WL010522
|
MADHUSUDAN KHAMARI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156540
|
|
MADHUSUDAN KHAMARI
|
()
|
4
|
BASTA
|
OR-05-003-009-005/37138 (SADANANDAPUR)
|
2405003000NRG24010820230194536
|
01/08/2023
|
GOPINATH SAHU
|
2405003WL010522
|
GOPINATH SAHU
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156542
|
|
GOPINATH SAHU
|
()
|
5
|
BASTA
|
OR-05-003-009-005/37537 (SADANANDAPUR)
|
2405003000NRG24010820230194538
|
01/08/2023
|
PARSURAM MOHANTY
|
2405003WL010522
|
PARSURAM MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156530
|
|
PARSURAM MOHANTY
|
()
|
6
|
BASTA
|
OR-05-003-009-009/21352 (SADANANDAPUR)
|
2405003000NRG24010820230194541
|
01/08/2023
|
SASMITA SETHI
|
2405003WL010522
|
SASMITA SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156541
|
|
SASMITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-018-001/28841 (IRDA)
|
2405003000NRG24010820230194546
|
01/08/2023
|
AMAR KUMAR MAIKAP
|
2405003WL010523
|
AMAR KUMAR MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156538
|
|
AMAR KUMAR MAIKAP
|
()
|
8
|
BASTA
|
OR-05-003-018-001/37421 (IRDA)
|
2405003000NRG24010820230194550
|
01/08/2023
|
HARISH CHANDRA SAMAL
|
2405003WL010523
|
HARISH CHANDRA SAMAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156539
|
|
HARISH CHANDRA SAMAL
|
()
|
9
|
BASTA
|
OR-05-003-018-007/37650 (IRDA)
|
2405003000NRG24010820230194560
|
01/08/2023
|
KALI CHARAN BADU
|
2405003WL010523
|
KALI CHARAN BADU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156535
|
|
KALI CHARAN BADU
|
()
|
10
|
BASTA
|
OR-05-003-018-009/37311 (IRDA)
|
2405003000NRG24010820230194566
|
01/08/2023
|
RANJITA MAIKAP
|
2405003WL010523
|
RANJITA MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156536
|
|
RANJITA MAIKAP
|
()
|
11
|
BASTA
|
OR-05-003-018-009/37341 (IRDA)
|
2405003000NRG24010820230194567
|
01/08/2023
|
SUBHADRA MAIKAP
|
2405003WL010523
|
SUBHADRA MAIKAP
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156537
|
|
SUBHADRA MAIKAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-006/313 (SANTOSHPUR)
|
2405003000NRG24010820230194527
|
01/08/2023
|
Ranjit Kumar Mohanty
|
2405003WL010521
|
Ranjit Kumar Mohanty
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
31/08/2023
|
|
4976156533
|
|
MR RANJIT KUMAR MOHANTY
|
()
|
13
|
BASTA
|
OR-05-003-001-006/37738 (SANTOSHPUR)
|
2405003000NRG24010820230194529
|
01/08/2023
|
Chandrakanta jena
|
2405003WL010521
|
Chandrakanta jena
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
31/08/2023
|
|
4976156534
|
|
MR CHANDRAKANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-018-009/37615 (IRDA)
|
2405003000NRG24010820230194569
|
01/08/2023
|
CHANDRA KANTI DAS
|
2405003WL010523
|
CHANDRA KANTI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976156543
|
|
MS CHANDRAKANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-009-005/37539 (SADANANDAPUR)
|
2405003000NRG24010820230194539
|
01/08/2023
|
ARNAPURNA PATRA
|
2405003WL010522
|
ARNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976156532
|
|
ARNAPURNA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|