|
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-05-003-017-002/38381
(SAHADA)
|
2405003000NRG24091120230345287
|
10/11/2023
|
parshuram jena
|
2405003WL041076
|
parshuram jena
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514341
|
|
Mr. PARSHURAM JENA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-004/38377
(SAHADA)
|
2405003000NRG24091120230345294
|
10/11/2023
|
niranjan bar
|
2405003WL041077
|
niranjan bar
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514340
|
|
Mr. NIRANJAN BAR
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-004/38380
(SAHADA)
|
2405003000NRG24091120230345289
|
10/11/2023
|
shubhankar bar
|
2405003WL041076
|
shubhankar bar
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514343
|
|
SHUBHANKAR BAR
|
FEDERAL BANK(607165)
|
|
4
|
BASTA
|
OR-05-003-017-004/38382
(SAHADA)
|
2405003000NRG24091120230345291
|
10/11/2023
|
ghanashyam dalai
|
2405003WL041076
|
ghanashyam dalai
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514342
|
|
MR GHANASHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-004/8435
(SAHADA)
|
2405003000NRG24101120230347954
|
10/11/2023
|
Mr BALARAM DAS
|
2405003WL041727
|
Mr BALARAM DAS
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963514332
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-004/8622
(SAHADA)
|
2405003000NRG24091120230345283
|
10/11/2023
|
SURENDRA PAL
|
2405003WL041075
|
SURENDRA PAL
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514339
|
|
Mr. SURENDRA PAL
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-004/8947
(SAHADA)
|
2405003000NRG24091120230345292
|
10/11/2023
|
janmejay badhai
|
2405003WL041076
|
janmejay badhai
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514344
|
|
SHRI JANMAJAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-017-002/38382
(SAHADA)
|
2405003000NRG24091120230345280
|
10/11/2023
|
ajay kumar jena
|
2405003WL041075
|
ajay kumar jena
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514335
|
|
MR AJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-002/38383
(SAHADA)
|
2405003000NRG24091120230345288
|
10/11/2023
|
karunakar jena
|
2405003WL041076
|
karunakar jena
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514330
|
|
Mr. KARUNAKAR JENA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-017-003/38313
(SAHADA)
|
2405003000NRG24091120230345293
|
10/11/2023
|
suresh chandra patra
|
2405003WL041077
|
suresh chandra patra
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514337
|
|
MR SURESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-017-004/38381
(SAHADA)
|
2405003000NRG24091120230345290
|
10/11/2023
|
puspalata adek
|
2405003WL041076
|
puspalata adek
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514334
|
|
PUSPALATA ADEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-004/8670
(SAHADA)
|
2405003000NRG24091120230345285
|
10/11/2023
|
HAMIDA BIBI
|
2405003WL041075
|
HAMIDA BIBI
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514336
|
|
MRS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-017-004/8670
(SAHADA)
|
2405003000NRG24091120230345284
|
10/11/2023
|
SAMMAT KHAN
|
2405003WL041075
|
SAMMAT KHAN
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514338
|
|
MR SAMMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-004/8723
(SAHADA)
|
2405003000NRG24091120230345286
|
10/11/2023
|
purusottam pal
|
2405003WL041075
|
purusottam pal
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514333
|
|
MR PURUSOTTAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-017-002/38384
(SAHADA)
|
2405003000NRG24091120230345281
|
10/11/2023
|
maheswar bhuyan
|
2405003WL041075
|
maheswar bhuyan
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963514331
|
|
MAHESWAR BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|