|
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-05-003-018-002/9931
(IRDA)
|
2405003000NRG24281120230373886
|
29/11/2023
|
MINARANI ADEK
|
2405003WL047118
|
MINARANI ADEK
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100041906
|
|
Mrs. MINA RANI ADEK
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-018-007/10427
(IRDA)
|
2405003000NRG24291120230375576
|
29/11/2023
|
CHINTAMANI JENA
|
2405003WL047442
|
CHINTAMANI JENA
|
00176
|
IDIB000I535
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1100041905
|
|
MR CHINTAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-018-007/3766735
(IRDA)
|
2405003000NRG24281120230373888
|
29/11/2023
|
JAYANTI MUKHI
|
2405003WL047118
|
JAYANTI MUKHI
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100041911
|
|
JAYANTI MUKHI
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-022-012/3766783
(NAIKUDI)
|
2405003000NRG24291120230375578
|
29/11/2023
|
CHANCHALA PANDA
|
2405003WL047442
|
CHANCHALA PANDA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100041907
|
|
MRS CHANCHALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-018-002/37194
(IRDA)
|
2405003000NRG24281120230373883
|
29/11/2023
|
GOPAL CHAKRABARTY
|
2405003WL047118
|
GOPAL CHAKRABARTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100041908
|
|
MR GOPAL CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-018-002/3766803
(IRDA)
|
2405003000NRG24281120230373884
|
29/11/2023
|
BHARATI CHAKRABARTTY
|
2405003WL047118
|
BHARATI CHAKRABARTTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100041910
|
|
MRS BHARATI CHAKRABARTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-018-002/9931
(IRDA)
|
2405003000NRG24281120230373885
|
29/11/2023
|
JANMAJAY ADEK
|
2405003WL047118
|
JANMAJAY ADEK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100041912
|
|
Mr. JANMEJAY ADEK
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-018-004/10195
(IRDA)
|
2405003000NRG24291120230375573
|
29/11/2023
|
RABINARAYAN PADHIARI
|
2405003WL047442
|
RABINARAYAN PADHIARI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100041913
|
|
MR RABINARAYAN PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-018-009/3766731
(IRDA)
|
2405003000NRG24281120230373889
|
29/11/2023
|
GAYATRI GIRI
|
2405003WL047118
|
GAYATRI GIRI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100041909
|
|
MS GAYATRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|