|
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-05-003-006-001/34766
(ROUTPADA)
|
2405003000NRG23170820220255982
|
17/08/2022
|
Rashmi Bala sahu
|
2405003WL0016034
|
Rashmi Bala sahu
|
00354
|
PUNB0077120
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750883
|
|
Rashmi Bala sahu
|
()
|
|
2
|
BASTA
|
OR-05-003-006-004/35707
(ROUTPADA)
|
2405003000NRG23170820220255991
|
17/08/2022
|
SUSHANTA SAHU
|
2405003WL0016034
|
SUSHANTA SAHU
|
00354
|
PUNB0077120
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750873
|
|
SUSHANTA SAHU
|
()
|
|
3
|
BASTA
|
OR-05-003-006-004/37120
(ROUTPADA)
|
2405003000NRG23170820220255992
|
17/08/2022
|
Iswar Kumar sahu
|
2405003WL0016034
|
Iswar Kumar sahu
|
00354
|
PUNB0077120
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750875
|
|
Iswar Kumar sahu
|
()
|
|
4
|
BASTA
|
OR-05-003-006-007/23261
(ROUTPADA)
|
2405003000NRG23170820220255993
|
17/08/2022
|
HAREKRUSHNA BARIK
|
2405003WL0016034
|
HAREKRUSHNA BARIK
|
00354
|
PUNB0077120
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276750872
|
|
HAREKRUSHNA BARIK
|
()
|
|
5
|
BASTA
|
OR-05-003-006-008/23316
(ROUTPADA)
|
2405003000NRG23170820220255995
|
17/08/2022
|
Farida bibi
|
2405003WL0016034
|
Farida bibi
|
00354
|
PUNB0077120
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750877
|
|
Farida bibi
|
()
|
|
6
|
BASTA
|
OR-05-003-006-008/23370
(ROUTPADA)
|
2405003000NRG23170820220255996
|
17/08/2022
|
BHAGABAN JENA
|
2405003WL0016034
|
BHAGABAN JENA
|
00354
|
PUNB0077120
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276750870
|
|
BHAGABAN JENA
|
()
|
|
7
|
BASTA
|
OR-05-003-006-008/23496
(ROUTPADA)
|
2405003000NRG23170820220256001
|
17/08/2022
|
Narendra gana
|
2405003WL0016034
|
Narendra gana
|
00354
|
PUNB0077120
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750871
|
|
Narendra gana
|
()
|
|
8
|
BASTA
|
OR-05-003-006-008/27972
(ROUTPADA)
|
2405003000NRG23170820220256004
|
17/08/2022
|
Prasanta Kumar Nayak
|
2405003WL0016034
|
Prasanta Kumar Nayak
|
00354
|
PUNB0077120
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750879
|
|
Prasanta Kumar Nayak
|
()
|
|
9
|
BASTA
|
OR-05-003-006-008/36345
(ROUTPADA)
|
2405003000NRG23170820220256006
|
17/08/2022
|
Gopal jena
|
2405003WL0016034
|
Gopal jena
|
00354
|
PUNB0077120
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276750878
|
|
Gopal jena
|
()
|
|
10
|
BASTA
|
OR-05-003-006-008/40134
(ROUTPADA)
|
2405003000NRG23170820220256008
|
17/08/2022
|
Mr BHIMA CHRANA JENA
|
2405003WL0016034
|
Mr BHIMA CHRANA JENA
|
00354
|
PUNB0077120
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276750874
|
|
Mr BHIMA CHRANA JENA
|
()
|
|
11
|
BASTA
|
OR-05-003-006-008/40285
(ROUTPADA)
|
2405003000NRG23170820220256011
|
17/08/2022
|
Radharani mohanty
|
2405003WL0016034
|
Radharani mohanty
|
00354
|
PUNB0077120
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750876
|
|
Radharani mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-006-008/27974
(ROUTPADA)
|
2405003000NRG23170820220256005
|
17/08/2022
|
Narayan nayak
|
2405003WL0016034
|
Narayan nayak
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750880
|
|
MR NARAYAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-006-008/23316
(ROUTPADA)
|
2405003000NRG23170820220255994
|
17/08/2022
|
RAJEEB SAHA
|
2405003WL0016034
|
RAJEEB SAHA
|
00415
|
SBIN0013583
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276750881
|
|
MR RAJEEB SAHA
|
()
|
|
14
|
BASTA
|
OR-05-003-006-008/40267
(ROUTPADA)
|
2405003000NRG23170820220256010
|
17/08/2022
|
Raghunatha rout
|
2405003WL0016034
|
Raghunatha rout
|
00415
|
SBIN0013583
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276750882
|
|
MR RAGHUNATH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|