|
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-05-003-014-002/36832
(KULIDA)
|
2405003000NRG23071120220331119
|
07/11/2022
|
RAJAT KUMAR JENA
|
2405003WL0026094
|
RAJAT KUMAR JENA
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456195573
|
|
RAJAT KUMAR JENA
|
()
|
|
2
|
BASTA
|
OR-05-003-014-002/36832
(KULIDA)
|
2405003000NRG23071120220331120
|
07/11/2022
|
YUGASMITA JENA
|
2405003WL0026094
|
YUGASMITA JENA
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456195571
|
|
YUGASMITA JENA
|
()
|
|
3
|
BASTA
|
OR-05-003-014-002/37866
(KULIDA)
|
2405003000NRG23071120220331151
|
07/11/2022
|
Bhupal Chandra Sahu
|
2405003WL0026099
|
Bhupal Chandra Sahu
|
00048
|
BKID0005478
|
444
|
444
|
Processed
|
15/11/2022
|
|
6456195572
|
|
Bhupal Chandra Sahu
|
()
|
|
4
|
BASTA
|
OR-05-003-014-002/37866
(KULIDA)
|
2405003000NRG23071120220331152
|
07/11/2022
|
Kalpana Sahu
|
2405003WL0026099
|
Kalpana Sahu
|
00048
|
BKID0005478
|
444
|
444
|
Processed
|
15/11/2022
|
|
6456195578
|
|
Kalpana Sahu
|
()
|
|
5
|
BASTA
|
OR-05-003-014-002/39196
(KULIDA)
|
2405003000NRG23071120220331122
|
07/11/2022
|
ARCHANA BISWAL
|
2405003WL0026094
|
ARCHANA BISWAL
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456195580
|
|
ARCHANA BISWAL
|
()
|
|
6
|
BASTA
|
OR-05-003-014-008/24241
(KULIDA)
|
2405003000NRG23071120220331153
|
07/11/2022
|
PRASANTA KU. DAS
|
2405003WL0026099
|
PRASANTA KU. DAS
|
00048
|
BKID0005478
|
444
|
444
|
Processed
|
15/11/2022
|
|
6456195574
|
|
PRASANTA KU. DAS
|
()
|
|
7
|
BASTA
|
OR-05-003-014-008/24241
(KULIDA)
|
2405003000NRG23071120220331154
|
07/11/2022
|
SUJATA DAS
|
2405003WL0026099
|
SUJATA DAS
|
00048
|
BKID0005478
|
444
|
444
|
Processed
|
15/11/2022
|
|
6456195579
|
|
SUJATA DAS
|
()
|
|
8
|
BASTA
|
OR-05-003-014-008/39073
(KULIDA)
|
2405003000NRG23071120220331162
|
07/11/2022
|
GOPINATH ROUL
|
2405003WL0026099
|
GOPINATH ROUL
|
00048
|
BKID0005478
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195576
|
|
GOPINATH ROUL
|
()
|
|
9
|
BASTA
|
OR-05-003-014-008/39073
(KULIDA)
|
2405003000NRG23071120220331163
|
07/11/2022
|
GOPINATH ROUL
|
2405003WL0026099
|
GOPINATH ROUL
|
00048
|
BKID0005478
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195577
|
|
GOPINATH ROUL
|
()
|
|
10
|
BASTA
|
OR-05-003-014-008/39091
(KULIDA)
|
2405003000NRG23071120220331164
|
07/11/2022
|
ANJAN DUTTA
|
2405003WL0026099
|
ANJAN DUTTA
|
00048
|
BKID0005478
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195575
|
|
ANJAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-014-002/23850
(KULIDA)
|
2405003000NRG23071120220331118
|
07/11/2022
|
SAROJINI BISWAL
|
2405003WL0026094
|
SAROJINI BISWAL
|
00048
|
BKID0005482
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456195581
|
|
SAROJINI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-014-001/39103
(KULIDA)
|
2405003000NRG23071120220331123
|
07/11/2022
|
AJIT PARIDA
|
2405003WL0026095
|
AJIT PARIDA
|
00415
|
SBIN0006420
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456195585
|
|
MR AJIT PARIDA
|
()
|
|
13
|
BASTA
|
OR-05-003-014-002/23850
(KULIDA)
|
2405003000NRG23071120220331117
|
07/11/2022
|
RABI NARAYAN BISWAL
|
2405003WL0026094
|
RABI NARAYAN BISWAL
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456195584
|
|
MR RABI NARAYAN BISWAL
|
()
|
|
14
|
BASTA
|
OR-05-003-014-002/38999
(KULIDA)
|
2405003000NRG23071120220331121
|
07/11/2022
|
CHAKRADHAR PRADHAN
|
2405003WL0026094
|
CHAKRADHAR PRADHAN
|
00415
|
SBIN0006420
|
444
|
444
|
Processed
|
15/11/2022
|
|
6456195583
|
|
MR CHAKRADHAR PRADHAN
|
()
|
|
15
|
BASTA
|
OR-05-003-014-008/39023
(KULIDA)
|
2405003000NRG23071120220331158
|
07/11/2022
|
BARUN KUMAR PATRA
|
2405003WL0026099
|
BARUN KUMAR PATRA
|
00415
|
SBIN0006420
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195588
|
|
MR BARUN KUMAR PATRA
|
()
|
|
16
|
BASTA
|
OR-05-003-014-008/39023
(KULIDA)
|
2405003000NRG23071120220331159
|
07/11/2022
|
NIBEDITA PATRA
|
2405003WL0026099
|
NIBEDITA PATRA
|
00415
|
SBIN0006420
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195591
|
|
MRS NIBEDITA PATRA
|
()
|
|
17
|
BASTA
|
OR-05-003-014-008/39027
(KULIDA)
|
2405003000NRG23071120220331160
|
07/11/2022
|
PARESH CHANDRA PRADHAN
|
2405003WL0026099
|
PARESH CHANDRA PRADHAN
|
00415
|
SBIN0006420
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195589
|
|
MR PARESH CHANDRA PRADHAN
|
()
|
|
18
|
BASTA
|
OR-05-003-014-008/39027
(KULIDA)
|
2405003000NRG23071120220331161
|
07/11/2022
|
SABITRI PRADHAN
|
2405003WL0026099
|
SABITRI PRADHAN
|
00415
|
SBIN0006420
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195587
|
|
MRS SABITRI PRADHAN
|
()
|
|
19
|
BASTA
|
OR-05-003-014-008/39091
(KULIDA)
|
2405003000NRG23071120220331165
|
07/11/2022
|
MINATI DUTTA
|
2405003WL0026099
|
MINATI DUTTA
|
00415
|
SBIN0006420
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195590
|
|
MRS MINATI DATTA
|
()
|
|
20
|
BASTA
|
OR-05-003-014-008/39096
(KULIDA)
|
2405003000NRG23071120220331166
|
07/11/2022
|
GOURAHARI DEY
|
2405003WL0026099
|
GOURAHARI DEY
|
00415
|
SBIN0006420
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195586
|
|
MR GOURAHARI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-014-008/39096
(KULIDA)
|
2405003000NRG23071120220331167
|
07/11/2022
|
PRATIMA DEY
|
2405003WL0026099
|
PRATIMA DEY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456195582
|
|
PRATIMA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|