|
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-05-003-003-003/38902
(NATAKATA)
|
2405003003NRG23200120230448319
|
20/01/2023
|
RANJAN KUMAR BHADRA
|
2405003003WL0035991
|
RANJAN KUMAR BHADRA
|
00048
|
BKID0005478
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123412976
|
|
RANJAN KUMAR BHADRA
|
()
|
|
2
|
BASTA
|
OR-05-003-003-003/38992
(NATAKATA)
|
2405003000NRG23200120230448359
|
20/01/2023
|
Mina Patra
|
2405003WL0036000
|
Mina Patra
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123412971
|
|
Mina Patra
|
()
|
|
3
|
BASTA
|
OR-05-003-003-005/38954
(NATAKATA)
|
2405003000NRG23200120230448373
|
20/01/2023
|
GOUTAM PATRA
|
2405003WL0036000
|
GOUTAM PATRA
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123412975
|
|
GOUTAM PATRA
|
()
|
|
4
|
BASTA
|
OR-05-003-003-012/15517
(NATAKATA)
|
2405003000NRG23200120230448386
|
20/01/2023
|
RATNAKAR NAYAK
|
2405003WL0036000
|
RATNAKAR NAYAK
|
00048
|
BKID0005478
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123412973
|
|
RATNAKAR NAYAK
|
()
|
|
5
|
BASTA
|
OR-05-003-003-012/34608
(NATAKATA)
|
2405003000NRG23200120230448402
|
20/01/2023
|
ACHYUTA DALAI
|
2405003WL0036000
|
ACHYUTA DALAI
|
00048
|
BKID0005478
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123412974
|
|
ACHYUTA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-003-003/38846
(NATAKATA)
|
2405003003NRG23200120230448316
|
20/01/2023
|
UMAKANTA JENA
|
2405003003WL0035991
|
UMAKANTA JENA
|
00127
|
FDRL0002187
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123412982
|
|
UMAKANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-003-003/38847
(NATAKATA)
|
2405003003NRG23200120230448317
|
20/01/2023
|
JAYAKRUSHNA BHADRA
|
2405003003WL0035991
|
JAYAKRUSHNA BHADRA
|
00415
|
SBIN0006420
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123412981
|
|
MR JAYAKRUSHNA BHADRA
|
()
|
|
8
|
BASTA
|
OR-05-003-003-005/38993
(NATAKATA)
|
2405003000NRG23200120230448374
|
20/01/2023
|
EKADASHI DHAL
|
2405003WL0036000
|
EKADASHI DHAL
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123412972
|
|
MR EKADASI DHAL
|
()
|
|
9
|
BASTA
|
OR-05-003-003-012/38038
(NATAKATA)
|
2405003003NRG23200120230448413
|
20/01/2023
|
KANAKALATA ADHIKARI
|
2405003003WL0036002
|
KANAKALATA ADHIKARI
|
00415
|
SBIN0006420
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123412978
|
|
MRS KANAKALATA ADHIKARI
|
()
|
|
10
|
BASTA
|
OR-05-003-003-012/38228
(NATAKATA)
|
2405003003NRG23200120230448415
|
20/01/2023
|
AJAY KUMAR RANA
|
2405003003WL0036002
|
AJAY KUMAR RANA
|
00415
|
SBIN0006420
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123412977
|
|
MR AJAY KUMAR RANA
|
()
|
|
11
|
BASTA
|
OR-05-003-003-012/38231
(NATAKATA)
|
2405003003NRG23200120230448416
|
20/01/2023
|
AJIP KUMAR MOHAPATRA
|
2405003003WL0036002
|
AJIP KUMAR MOHAPATRA
|
00415
|
SBIN0006420
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123412980
|
|
MR AJIP KUMAR MOHAPATRA
|
()
|
|
12
|
BASTA
|
OR-05-003-003-012/38938
(NATAKATA)
|
2405003003NRG23200120230448419
|
20/01/2023
|
MR DILLIP KUMAR MOHAPATRA
|
2405003003WL0036002
|
MR DILLIP KUMAR MOHAPATRA
|
00415
|
SBIN0006420
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123412979
|
|
MR DILLIP KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|