|
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-05-003-017-007/27038
(SAHADA)
|
2405003000NRG23291120220366966
|
29/11/2022
|
RABINDRA BEHERA
|
2405003WL0029474
|
RABINDRA BEHERA
|
00176
|
IDIB000I535
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139217
|
|
RABINDRA BEHERA
|
()
|
|
2
|
BASTA
|
OR-05-003-017-007/34325
(SAHADA)
|
2405003000NRG23291120220366968
|
29/11/2022
|
Mr PARAMANANDA BEHERA
|
2405003WL0029474
|
Mr PARAMANANDA BEHERA
|
00176
|
IDIB000I535
|
222
|
222
|
Processed
|
07/12/2022
|
|
6967139219
|
|
Mr PARAMANANDA BEHERA
|
()
|
|
3
|
BASTA
|
OR-05-003-017-007/8977
(SAHADA)
|
2405003000NRG23291120220366974
|
29/11/2022
|
Mr BANSIDHAR BEHERA
|
2405003WL0029474
|
Mr BANSIDHAR BEHERA
|
00176
|
IDIB000I535
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139218
|
|
Mr BANSIDHAR BEHERA
|
()
|
|
4
|
BASTA
|
OR-05-003-022-010/3518
(NAIKUDI)
|
2405003000NRG23291120220366987
|
29/11/2022
|
bikarttan das
|
2405003WL0029474
|
bikarttan das
|
00176
|
IDIB000I535
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139221
|
|
bikarttan das
|
()
|
|
5
|
BASTA
|
OR-05-003-022-010/39003
(NAIKUDI)
|
2405003000NRG23291120220366998
|
29/11/2022
|
SABITA RANI GIRI
|
2405003WL0029474
|
SABITA RANI GIRI
|
00176
|
IDIB000I535
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139220
|
|
SABITA RANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-017-007/34331
(SAHADA)
|
2405003000NRG23291120220366969
|
29/11/2022
|
babburam si
|
2405003WL0029474
|
babburam si
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967139228
|
|
MR BABURAM SI
|
()
|
|
7
|
BASTA
|
OR-05-003-017-007/34331
(SAHADA)
|
2405003000NRG23291120220366970
|
29/11/2022
|
charubala si
|
2405003WL0029474
|
charubala si
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967139223
|
|
MRS CHARUBALA SI
|
()
|
|
8
|
BASTA
|
OR-05-003-017-007/8978
(SAHADA)
|
2405003000NRG23291120220366975
|
29/11/2022
|
NARAYAN MANNA
|
2405003WL0029474
|
NARAYAN MANNA
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139224
|
|
MR NARAYAN MANNA
|
()
|
|
9
|
BASTA
|
OR-05-003-017-007/9129
(SAHADA)
|
2405003000NRG23291120220366977
|
29/11/2022
|
RABINDRA MANNA
|
2405003WL0029474
|
RABINDRA MANNA
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139233
|
|
MR RABINDRA KUMAR MANNA
|
()
|
|
10
|
BASTA
|
OR-05-003-017-007/9228
(SAHADA)
|
2405003000NRG23291120220366981
|
29/11/2022
|
ANANTA KAR
|
2405003WL0029474
|
ANANTA KAR
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139231
|
|
MR ANANTA KAR
|
()
|
|
11
|
BASTA
|
OR-05-003-022-010/33279
(NAIKUDI)
|
2405003000NRG23291120220366985
|
29/11/2022
|
ATUL MOHAKUD
|
2405003WL0029474
|
ATUL MOHAKUD
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139229
|
|
MR ATUL MAHAKUD
|
()
|
|
12
|
BASTA
|
OR-05-003-022-010/33287
(NAIKUDI)
|
2405003000NRG23291120220366986
|
29/11/2022
|
SABITRI MANNA
|
2405003WL0029474
|
SABITRI MANNA
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139226
|
|
MS SABITRI MANA
|
()
|
|
13
|
BASTA
|
OR-05-003-022-010/3534
(NAIKUDI)
|
2405003000NRG23291120220366988
|
29/11/2022
|
BISNUPADA SAMANTA
|
2405003WL0029474
|
BISNUPADA SAMANTA
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139222
|
|
MR BISHNUPADA SAMANTA
|
()
|
|
14
|
BASTA
|
OR-05-003-022-010/3534
(NAIKUDI)
|
2405003000NRG23291120220366989
|
29/11/2022
|
KABITA SAMANTA
|
2405003WL0029474
|
KABITA SAMANTA
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139230
|
|
MRS KABITA SAMANTA
|
()
|
|
15
|
BASTA
|
OR-05-003-022-010/37349
(NAIKUDI)
|
2405003000NRG23291120220366993
|
29/11/2022
|
PRASANTA KU DAS
|
2405003WL0029474
|
PRASANTA KU DAS
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139225
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
16
|
BASTA
|
OR-05-003-022-010/37861
(NAIKUDI)
|
2405003000NRG23291120220366995
|
29/11/2022
|
SUSANTA KUMAR DAS
|
2405003WL0029474
|
SUSANTA KUMAR DAS
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139227
|
|
MR SUSANTA KUMAR DAS
|
()
|
|
17
|
BASTA
|
OR-05-003-022-010/38954
(NAIKUDI)
|
2405003000NRG23291120220366996
|
29/11/2022
|
SUBAL MAHALIK
|
2405003WL0029474
|
SUBAL MAHALIK
|
00415
|
SBIN0009820
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139232
|
|
MR SUBAL MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-022-010/3535
(NAIKUDI)
|
2405003000NRG23291120220366990
|
29/11/2022
|
RAMESH DAS
|
2405003WL0029474
|
RAMESH DAS
|
00462
|
UCBA0001756
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139234
|
|
RAMESH DAS
|
()
|
|
19
|
BASTA
|
OR-05-003-022-010/39003
(NAIKUDI)
|
2405003000NRG23291120220366997
|
29/11/2022
|
PRASHANTA GIRI
|
2405003WL0029474
|
PRASHANTA GIRI
|
00462
|
UCBA0001756
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967139235
|
|
PRASHANTA KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|