|
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-05-003-002-001/37803
(MUKULISI)
|
2405003000NRG24271020230326380
|
30/10/2023
|
JHARANA DAS ADHIKARI
|
2405003WL037303
|
JHARANA DAS ADHIKARI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299209
|
|
MRS JHARANA DAS ADHIKARI
|
()
|
|
2
|
BASTA
|
OR-05-003-002-004/16391
(MUKULISI)
|
2405003000NRG24271020230326424
|
30/10/2023
|
GEETA DAS
|
2405003WL037308
|
GEETA DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299213
|
|
MRS GITA DAS
|
()
|
|
3
|
BASTA
|
OR-05-003-002-005/379785
(MUKULISI)
|
2405003000NRG24271020230326384
|
30/10/2023
|
AHALYA DALEI
|
2405003WL037303
|
AHALYA DALEI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299208
|
|
MRS AHALYA DALAI
|
()
|
|
4
|
BASTA
|
OR-05-003-002-011/379784
(MUKULISI)
|
2405003000NRG24271020230326402
|
30/10/2023
|
NAREN KUMAR BARIK
|
2405003WL037304
|
NAREN KUMAR BARIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299205
|
|
MR NAREN KUMAR BARIK
|
()
|
|
5
|
BASTA
|
OR-05-003-002-011/379784
(MUKULISI)
|
2405003000NRG24271020230326403
|
30/10/2023
|
SHANTILATA BARIK
|
2405003WL037304
|
SHANTILATA BARIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299211
|
|
MRS SHANTILATA BARIK
|
()
|
|
6
|
BASTA
|
OR-05-003-002-013/30230
(MUKULISI)
|
2405003000NRG24271020230326386
|
30/10/2023
|
RATNAMANJARI BARIK
|
2405003WL037303
|
RATNAMANJARI BARIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299207
|
|
MRS RATNA MANJARI BARIK
|
()
|
|
7
|
BASTA
|
OR-05-003-002-013/36520
(MUKULISI)
|
2405003000NRG24271020230326427
|
30/10/2023
|
SABITA BEHERA
|
2405003WL037308
|
SABITA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299214
|
|
MRS SHABITA BEHERA
|
()
|
|
8
|
BASTA
|
OR-05-003-002-016/30191
(MUKULISI)
|
2405003000NRG24271020230326391
|
30/10/2023
|
PRADEEP KUMAR BEHERA
|
2405003WL037303
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299212
|
|
SHRI PRADEEP KUMAR BEHERA
|
()
|
|
9
|
BASTA
|
OR-05-003-002-016/30191
(MUKULISI)
|
2405003000NRG24271020230326390
|
30/10/2023
|
SAMBHUNATH BEHERA
|
2405003WL037303
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299210
|
|
MR SAMBHUNATH BEHERA
|
()
|
|
10
|
BASTA
|
OR-05-003-002-016/35974
(MUKULISI)
|
2405003000NRG24271020230326405
|
30/10/2023
|
DOLOGOBINDA PRADHAN
|
2405003WL037304
|
DOLOGOBINDA PRADHAN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388299206
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-002-005/379782
(MUKULISI)
|
2405003000NRG24271020230326383
|
30/10/2023
|
BISWANATH GIRI
|
2405003WL037303
|
BISWANATH GIRI
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388299215
|
|
BISWANATH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|