|
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-05-003-009-004/40000230
(SADANANDAPUR)
|
2405003000NRG24181120230360969
|
18/11/2023
|
SASIKANTA JENA
|
2405003WL044546
|
SASIKANTA JENA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735760
|
|
SASIKANTA JENA
|
()
|
|
2
|
BASTA
|
OR-05-003-009-004/40000306
(SADANANDAPUR)
|
2405003000NRG24181120230360962
|
18/11/2023
|
DIBAKAR DALAI
|
2405003WL044545
|
DIBAKAR DALAI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735758
|
|
DIBAKAR DALAI
|
()
|
|
3
|
BASTA
|
OR-05-003-009-004/40000311
(SADANANDAPUR)
|
2405003000NRG24181120230360970
|
18/11/2023
|
BINDI HASDA
|
2405003WL044546
|
BINDI HASDA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735757
|
|
BINDI HASDA
|
()
|
|
4
|
BASTA
|
OR-05-003-009-004/40000312
(SADANANDAPUR)
|
2405003000NRG24181120230360966
|
18/11/2023
|
ANNAPURNA BAITHA
|
2405003WL044545
|
ANNAPURNA BAITHA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735761
|
|
ANNAPURNA BAITHA
|
()
|
|
5
|
BASTA
|
OR-05-003-009-004/40000313
(SADANANDAPUR)
|
2405003000NRG24181120230360967
|
18/11/2023
|
MINATI BEHERA
|
2405003WL044545
|
MINATI BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735759
|
|
MINATI BEHERA
|
()
|
|
6
|
BASTA
|
OR-05-003-009-017/40000260
(SADANANDAPUR)
|
2405003000NRG24181120230360939
|
18/11/2023
|
DURGA MAJHI
|
2405003WL044543
|
DURGA MAJHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010735762
|
|
DURGA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-009-004/40000309
(SADANANDAPUR)
|
2405003000NRG24181120230360964
|
18/11/2023
|
GOURAHARI BAITHA
|
2405003WL044545
|
GOURAHARI BAITHA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735766
|
|
MR GOURAHARI BAITHA
|
()
|
|
8
|
BASTA
|
OR-05-003-009-004/40000310
(SADANANDAPUR)
|
2405003000NRG24181120230360965
|
18/11/2023
|
ARCHANA BEHERA
|
2405003WL044545
|
ARCHANA BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735767
|
|
MRS ARCHANA BEHERA
|
()
|
|
9
|
BASTA
|
OR-05-003-009-004/40000315
(SADANANDAPUR)
|
2405003000NRG24181120230360971
|
18/11/2023
|
JAGAN KUMAR JENA
|
2405003WL044546
|
JAGAN KUMAR JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735765
|
|
MR JAGAN KUMAR JENA
|
()
|
|
10
|
BASTA
|
OR-05-003-009-004/40000316
(SADANANDAPUR)
|
2405003000NRG24181120230360975
|
18/11/2023
|
MITA JENA
|
2405003WL044547
|
MITA JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735764
|
|
MRS MITA JENA
|
()
|
|
11
|
BASTA
|
OR-05-003-009-004/40000317
(SADANANDAPUR)
|
2405003000NRG24181120230360972
|
18/11/2023
|
SARASWATI BEHERA
|
2405003WL044546
|
SARASWATI BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735768
|
|
MRS SARASWATI BEHERA
|
()
|
|
12
|
BASTA
|
OR-05-003-009-004/40000318
(SADANANDAPUR)
|
2405003000NRG24181120230360973
|
18/11/2023
|
BABUDHAR PANDA
|
2405003WL044546
|
BABUDHAR PANDA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735769
|
|
MR BABUDHAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-009-004/40000307
(SADANANDAPUR)
|
2405003000NRG24181120230360963
|
18/11/2023
|
SASIKANTA BEHERA
|
2405003WL044545
|
SASIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010735763
|
|
SASIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|