|
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-05-003-016-005/35372
(SINGLA)
|
2405003000NRG23101120220336541
|
10/01/2024
|
MANAS KUMAR CHAND
|
2405003WL0026630
|
MANAS KUMAR CHAND
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
1672534872
|
|
MR MANAS KUMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-016-003/46075
(SINGLA)
|
2405003000NRG23190920220280265
|
10/01/2024
|
GYANANJAY SENAPATI
|
2405003WL0019756
|
GYANANJAY SENAPATI
|
00415
|
SBIN0013583
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1672534876
|
No Such Account
|
|
|
|
3
|
BASTA
|
OR-05-003-016-003/46075
(SINGLA)
|
2405003000NRG23190920220280266
|
10/01/2024
|
GYANANJAY SENAPATI
|
2405003WL0019756
|
GYANANJAY SENAPATI
|
00415
|
SBIN0013583
|
1554
|
1554
|
Rejected
|
12/03/2024
|
|
1672534875
|
No Such Account
|
|
|
|
4
|
BASTA
|
OR-05-003-016-004/35628
(SINGLA)
|
2405003000NRG23101120220336542
|
10/01/2024
|
HARIPADA sSAHU
|
2405003WL0026630
|
HARIPADA sSAHU
|
00415
|
SBIN0013583
|
888
|
888
|
Rejected
|
12/03/2024
|
|
1672534881
|
No Such Account
|
|
|
|
5
|
BASTA
|
OR-05-003-016-004/35628
(SINGLA)
|
2405003000NRG23101120220336539
|
10/01/2024
|
HARIPADA sSAHU
|
2405003WL0026630
|
HARIPADA sSAHU
|
00415
|
SBIN0013583
|
1554
|
1554
|
Rejected
|
12/03/2024
|
|
1672534882
|
No Such Account
|
|
|
|
6
|
BASTA
|
OR-05-003-016-004/35628
(SINGLA)
|
2405003000NRG23101120220336540
|
10/01/2024
|
RANJAN KUMAR SAHOO
|
2405003WL0026630
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0013583
|
1554
|
1554
|
Rejected
|
12/03/2024
|
|
1672534884
|
No Such Account
|
|
|
|
7
|
BASTA
|
OR-05-003-016-004/35628
(SINGLA)
|
2405003000NRG23101120220336543
|
10/01/2024
|
RANJAN KUMAR SAHOO
|
2405003WL0026630
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0013583
|
888
|
888
|
Rejected
|
12/03/2024
|
|
1672534883
|
No Such Account
|
|
|
|
8
|
BASTA
|
OR-05-003-016-006/46090
(SINGLA)
|
2405003000NRG23101120220336545
|
10/01/2024
|
Subhranshu Sekhar nayak
|
2405003WL0026630
|
Subhranshu Sekhar nayak
|
00415
|
SBIN0013583
|
1554
|
1554
|
Rejected
|
12/03/2024
|
|
1672534873
|
No Such Account
|
|
|
|
9
|
BASTA
|
OR-05-003-016-006/46090
(SINGLA)
|
2405003000NRG23171020220305370
|
10/01/2024
|
Subhranshu Sekhar nayak
|
2405003WL0023426
|
Subhranshu Sekhar nayak
|
00415
|
SBIN0013583
|
1554
|
1554
|
Rejected
|
12/03/2024
|
|
1672534874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-016-005/35770
(SINGLA)
|
2405003000NRG23190920220280270
|
10/01/2024
|
GITANJALI PATRA
|
2405003WL0019756
|
GITANJALI PATRA
|
00462
|
UCBA0000462
|
1110
|
1110
|
Rejected
|
12/03/2024
|
|
1672534878
|
No Such Account
|
|
|
|
11
|
BASTA
|
OR-05-003-016-006/46089
(SINGLA)
|
2405003000NRG23171020220305369
|
10/01/2024
|
Banshidhar nayak
|
2405003WL0023426
|
Banshidhar nayak
|
00462
|
UCBA0000462
|
1554
|
1554
|
Rejected
|
12/03/2024
|
|
1672534877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-016-005/35099
(SINGLA)
|
2405003000NRG23190920220280267
|
10/01/2024
|
RABATI NAYAK
|
2405003WL0019756
|
RABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
12/03/2024
|
|
1672534871
|
No Such Account
|
|
|
|
13
|
BASTA
|
OR-05-003-016-005/35360
(SINGLA)
|
2405003000NRG23211120220354180
|
10/01/2024
|
PASHUPATI DAS
|
2405003WL0028341
|
PASHUPATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672534887
|
|
PASHUPATI DAS
|
()
|
|
14
|
BASTA
|
OR-05-003-016-005/35360
(SINGLA)
|
2405003000NRG23190920220280268
|
10/01/2024
|
TAPAN DAS
|
2405003WL0019756
|
TAPAN DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
12/03/2024
|
|
1672534885
|
No Such Account
|
|
|
|
15
|
BASTA
|
OR-05-003-016-005/35452
(SINGLA)
|
2405003000NRG23190920220280269
|
10/01/2024
|
KAMINI NAYAK
|
2405003WL0019756
|
KAMINI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
12/03/2024
|
|
1672534886
|
No Such Account
|
|
|
|
16
|
BASTA
|
OR-05-003-016-006/46087
(SINGLA)
|
2405003000NRG23171020220305438
|
10/01/2024
|
Joshna pradhan
|
2405003WL0023441
|
Joshna pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
12/03/2024
|
|
1672534880
|
No Such Account
|
|
|
|
17
|
BASTA
|
OR-05-003-016-006/46087
(SINGLA)
|
2405003000NRG23101120220336544
|
10/01/2024
|
Joshna pradhan
|
2405003WL0026630
|
Joshna pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
12/03/2024
|
|
1672534879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|