|
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-05-003-017-006/8348
(SAHADA)
|
2405003000NRG24101020230294294
|
10/10/2023
|
BANSHIDHAR MAHALICK
|
2405003WL030996
|
BANSHIDHAR MAHALICK
|
00176
|
IDIB000I535
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7259912617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BASTA
|
OR-05-003-017-006/8390
(SAHADA)
|
2405003000NRG24101020230294295
|
10/10/2023
|
RABINDRA MAHALIK
|
2405003WL030996
|
RABINDRA MAHALIK
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259912618
|
|
Mr. RABINDRA MAHALIK
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-006/8390
(SAHADA)
|
2405003000NRG24101020230294296
|
10/10/2023
|
SANJUKTA MAHALIK
|
2405003WL030996
|
SANJUKTA MAHALIK
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259912615
|
|
Ms. SAKUNTALA MAHALIK
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-007/38088
(SAHADA)
|
2405003000NRG24101020230294299
|
10/10/2023
|
brahmananda samanta
|
2405003WL030996
|
brahmananda samanta
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259912614
|
|
Mr. BRAHMANANDA SAMANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-017-007/38033
(SAHADA)
|
2405003000NRG24101020230294297
|
10/10/2023
|
sambhunath maikap
|
2405003WL030996
|
sambhunath maikap
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7259912613
|
|
Mr. SAMBHUNATHA MAIKAP
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-007/38036
(SAHADA)
|
2405003000NRG24101020230294298
|
10/10/2023
|
URMILA JENA
|
2405003WL030996
|
URMILA JENA
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7259912616
|
|
MR BINOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-022-010/39002
(NAIKUDI)
|
2405003000NRG24101020230294300
|
10/10/2023
|
sulochana giri
|
2405003WL030996
|
sulochana giri
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259912612
|
|
SULOCHANA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|