|
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-05-003-017-006/27019
(SAHADA)
|
2405003000NRG24130320240481426
|
13/03/2024
|
BHUDHAR MANDAL
|
2405003WL069386
|
BHUDHAR MANDAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897331758
|
|
Mr. BHUDHAR MANDAL
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-007/34333
(SAHADA)
|
2405003000NRG24130320240481432
|
13/03/2024
|
dillip kumar si
|
2405003WL069387
|
dillip kumar si
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897331756
|
|
DILLIP KUMAR SI
|
ICICI BANK LTD(508534)
|
|
3
|
BASTA
|
OR-05-003-017-007/37452
(SAHADA)
|
2405003000NRG24130320240481433
|
13/03/2024
|
DHIREN SASMAL
|
2405003WL069387
|
DHIREN SASMAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897331757
|
|
Mr. DHIREN SASMAL
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-007/38030
(SAHADA)
|
2405003000NRG24130320240481434
|
13/03/2024
|
sumam santra
|
2405003WL069387
|
sumam santra
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897331755
|
|
SUMAN KUMAR SANTARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-007/38110
(SAHADA)
|
2405003000NRG24130320240481435
|
13/03/2024
|
SRINEBAS MAHAKUD
|
2405003WL069387
|
SRINEBAS MAHAKUD
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897331754
|
|
Mr. Srinibas Mahakud
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-007/38112
(SAHADA)
|
2405003000NRG24130320240481429
|
13/03/2024
|
urmila manna
|
2405003WL069386
|
urmila manna
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897331753
|
|
Mrs. URMILA MANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-017-006/37996
(SAHADA)
|
2405003000NRG24130320240481431
|
13/03/2024
|
BHUPATI DAS
|
2405003WL069387
|
BHUPATI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897331747
|
|
MR DAS BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-006/38004
(SAHADA)
|
2405003000NRG24130320240481471
|
13/03/2024
|
GAURI MAHALIK
|
2405003WL069392
|
GAURI MAHALIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897331751
|
|
MRS GOURI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-006/38006
(SAHADA)
|
2405003000NRG24130320240481427
|
13/03/2024
|
ashok sandhaki
|
2405003WL069386
|
ashok sandhaki
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897331749
|
|
Mr ASHOK SANDHAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-007/38111
(SAHADA)
|
2405003000NRG24130320240481428
|
13/03/2024
|
bishaya mandal
|
2405003WL069386
|
bishaya mandal
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897331750
|
|
Mrs. BISHAYA MANDAL
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-007/38113
(SAHADA)
|
2405003000NRG24130320240481430
|
13/03/2024
|
kamala maikap
|
2405003WL069386
|
kamala maikap
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897331752
|
|
MRS KAMALA MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-010/38324
(SAHADA)
|
2405003000NRG24130320240481436
|
13/03/2024
|
JAYANTI JENA
|
2405003WL069388
|
JAYANTI JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897331759
|
|
Mrs. JAYANTI JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-022-010/39011
(NAIKUDI)
|
2405003000NRG24130320240481437
|
13/03/2024
|
snehanjali samanta
|
2405003WL069388
|
snehanjali samanta
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897331748
|
|
SNEHANJALI SAMANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|