|
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-05-003-018-001/37276
(IRDA)
|
2405003000NRG24220320240489186
|
22/03/2024
|
KHETRAMOHAN DAS
|
2405003WL070860
|
KHETRAMOHAN DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897734756
|
|
Mr. KHETRAMOHAN SAHU
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-018-001/3766792
(IRDA)
|
2405003000NRG24220320240489075
|
22/03/2024
|
PUSPA LATA MAIKAP
|
2405003WL070843
|
PUSPA LATA MAIKAP
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897734764
|
|
Mrs. PUSPA LATA MAIKAP
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-018-001/3766814
(IRDA)
|
2405003000NRG24220320240489187
|
22/03/2024
|
HARAPRIYA MANDAL
|
2405003WL070860
|
HARAPRIYA MANDAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897734766
|
|
Mrs. HARAPRIYA MANDAL
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-018-004/37479
(IRDA)
|
2405003000NRG24220320240489082
|
22/03/2024
|
KABITA SAHU
|
2405003WL070844
|
KABITA SAHU
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897734763
|
|
Mrs. KABITA SAHU
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-018-004/37479
(IRDA)
|
2405003000NRG24220320240489081
|
22/03/2024
|
UMAKANATA JENA
|
2405003WL070844
|
UMAKANATA JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897734757
|
|
Mr. UMAKANTA SAHU
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-018-011/37593
(IRDA)
|
2405003000NRG24220320240489077
|
22/03/2024
|
MINA KUMARI DAS
|
2405003WL070843
|
MINA KUMARI DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897734765
|
|
Mrs. MINA KUMARI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-018-001/3766797
(IRDA)
|
2405003000NRG24220320240489076
|
22/03/2024
|
RAJENDRA KHATUA
|
2405003WL070843
|
RAJENDRA KHATUA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897734760
|
|
MR RAJENDRA NATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-018-002/3766803
(IRDA)
|
2405003000NRG24220320240489080
|
22/03/2024
|
BHARATI CHAKRABARTTY
|
2405003WL070844
|
BHARATI CHAKRABARTTY
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897734762
|
|
MRS BHARATI CHAKRABARTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-018-005/3766780
(IRDA)
|
2405003000NRG24220320240489083
|
22/03/2024
|
SUDARSAN JENA
|
2405003WL070844
|
SUDARSAN JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897734759
|
|
MR SUDARSHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-018-006/3766725
(IRDA)
|
2405003000NRG24220320240489084
|
22/03/2024
|
SITHIL KUMAR SASMAL
|
2405003WL070844
|
SITHIL KUMAR SASMAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897734755
|
|
MR SITHIL KUMAR SHASMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-022-012/36449
(NAIKUDI)
|
2405003000NRG24220320240489078
|
22/03/2024
|
PURNA CHANDRA KAR
|
2405003WL070843
|
PURNA CHANDRA KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897734758
|
|
MR PURNA CHANDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-022-012/36449
(NAIKUDI)
|
2405003000NRG24220320240489079
|
22/03/2024
|
SARAT KAR
|
2405003WL070843
|
SARAT KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897734761
|
|
MR SARAT KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|