|
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-05-003-007-009/29185
(GADAPADA)
|
2405003000NRG24300620230158072
|
30/06/2023
|
SYAMA SINGH
|
2405003WL008055
|
SYAMA SINGH
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325732701
|
|
SYAMA SINGH
|
()
|
|
2
|
BASTA
|
OR-05-003-007-009/29185
(GADAPADA)
|
2405003000NRG24300620230158665
|
30/06/2023
|
SYAMA SINGH
|
2405003WL008078
|
SYAMA SINGH
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325732702
|
|
SYAMA SINGH
|
()
|
|
3
|
BASTA
|
OR-05-003-007-009/29296
(GADAPADA)
|
2405003000NRG24300620230158042
|
30/06/2023
|
Sebakara singh
|
2405003WL008054
|
Sebakara singh
|
00354
|
PUNB0077120
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325732712
|
|
Sebakara singh
|
()
|
|
4
|
BASTA
|
OR-05-003-007-009/29297
(GADAPADA)
|
2405003000NRG24300620230158044
|
30/06/2023
|
GOURI Sing
|
2405003WL008054
|
GOURI Sing
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325732707
|
|
GOURI Sing
|
()
|
|
5
|
BASTA
|
OR-05-003-007-009/37568
(GADAPADA)
|
2405003000NRG24300620230158089
|
30/06/2023
|
Amit kumar Singh
|
2405003WL008055
|
Amit kumar Singh
|
00354
|
PUNB0077120
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325732710
|
|
Amit kumar Singh
|
()
|
|
6
|
BASTA
|
OR-05-003-007-009/38030
(GADAPADA)
|
2405003000NRG24300620230158094
|
30/06/2023
|
MALATI SINGH
|
2405003WL008055
|
MALATI SINGH
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325732705
|
|
MALATI SINGH
|
()
|
|
7
|
BASTA
|
OR-05-003-007-009/38030
(GADAPADA)
|
2405003000NRG24300620230158683
|
30/06/2023
|
MALATI SINGH
|
2405003WL008078
|
MALATI SINGH
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325732706
|
|
MALATI SINGH
|
()
|
|
8
|
BASTA
|
OR-05-003-007-009/38053
(GADAPADA)
|
2405003000NRG24300620230158754
|
30/06/2023
|
Phula bindhani
|
2405003WL008080
|
Phula bindhani
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325732709
|
|
Phula bindhani
|
()
|
|
9
|
BASTA
|
OR-05-003-007-009/38053
(GADAPADA)
|
2405003000NRG24300620230158056
|
30/06/2023
|
Phula bindhani
|
2405003WL008054
|
Phula bindhani
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325732708
|
|
Phula bindhani
|
()
|
|
10
|
BASTA
|
OR-05-003-007-009/382180
(GADAPADA)
|
2405003000NRG24300620230158061
|
30/06/2023
|
Laxmi sing
|
2405003WL008054
|
Laxmi sing
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325732711
|
|
Laxmi sing
|
()
|
|
11
|
BASTA
|
OR-05-003-007-009/382574
(GADAPADA)
|
2405003000NRG24300620230158064
|
30/06/2023
|
Sarat Kumar Singh
|
2405003WL008054
|
Sarat Kumar Singh
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325732704
|
|
Sarat Kumar Singh
|
()
|
|
12
|
BASTA
|
OR-05-003-007-009/382574
(GADAPADA)
|
2405003000NRG24300620230158761
|
30/06/2023
|
Sarat Kumar Singh
|
2405003WL008080
|
Sarat Kumar Singh
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325732703
|
|
Sarat Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-007-009/37888
(GADAPADA)
|
2405003000NRG24300620230158681
|
30/06/2023
|
Mrs Debaki sing
|
2405003WL008078
|
Mrs Debaki sing
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325732714
|
|
MRS DEBAKI SING
|
()
|
|
14
|
BASTA
|
OR-05-003-007-009/38033
(GADAPADA)
|
2405003000NRG24300620230158095
|
30/06/2023
|
Mrs NAMITA Swain
|
2405003WL008055
|
Mrs NAMITA Swain
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325732713
|
|
MRS NAMITA SWANYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-007-009/36540
(GADAPADA)
|
2405003000NRG24300620230158086
|
30/06/2023
|
Mrs Ambi sing
|
2405003WL008055
|
Mrs Ambi sing
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325732715
|
|
MRS AMBI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|