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-05-003-011-001/37896 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313144
|
19/10/2023
|
MANMATH JENA
|
2405003WL034717
|
MANMATH JENA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265322976
|
|
MANMATH JENA
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-011-009/37985 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313162
|
19/10/2023
|
CHITTARNJAN PANIGRAHI
|
2405003WL034720
|
CHITTARNJAN PANIGRAHI
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265322951
|
|
CHITTARANJAN PANIGRAHI
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-011-010/37781 (PURUSOTTAMPUR)
|
2405003000NRG24181020230310221
|
19/10/2023
|
CHANDRAKANTA GHOSH
|
2405003WL034169
|
CHANDRAKANTA GHOSH
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265322955
|
|
CHANDRAKANTA GHOSH
|
ODISHA GRAMYA BANK(607060)
|
4
|
BASTA
|
OR-05-003-011-010/38057 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313149
|
19/10/2023
|
ASHOK GHOSH
|
2405003WL034717
|
ASHOK GHOSH
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265322975
|
|
ASHOK GHOSH
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-011-011/38006 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313154
|
19/10/2023
|
SARASWATI JENA
|
2405003WL034718
|
SARASWATI JENA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265322952
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
6
|
BASTA
|
OR-05-003-011-011/38009 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313155
|
19/10/2023
|
MINARANI AGUAN
|
2405003WL034718
|
MINARANI AGUAN
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265322950
|
|
MINARANI AGUAN
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-011-011/38013 (PURUSOTTAMPUR)
|
2405003000NRG24181020230310225
|
19/10/2023
|
MADHUSUDAN PARIDA
|
2405003WL034169
|
MADHUSUDAN PARIDA
|
00048
|
BKID0005478
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265322974
|
|
MR MADHUSUDAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-005/38093 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313156
|
19/10/2023
|
PARBATI SHOO
|
2405003WL034719
|
PARBATI SHOO
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265322953
|
|
PARBATI SHOO
|
ODISHA GRAMYA BANK(607060)
|
9
|
BASTA
|
OR-05-003-011-011/37773 (PURUSOTTAMPUR)
|
2405003000NRG24181020230310222
|
19/10/2023
|
SAMARENDRA PRADHAN
|
2405003WL034169
|
SAMARENDRA PRADHAN
|
00048
|
BKID0005482
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265322954
|
|
SAMARENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-011-006/13177 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313139
|
19/10/2023
|
BINOD SEN
|
2405003WL034716
|
BINOD SEN
|
00078
|
CNRB0003676
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265322956
|
|
BINOD SEN
|
CANARA BANK(508532)
|
11
|
BASTA
|
OR-05-003-011-006/13177 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313140
|
19/10/2023
|
JAGANNATH SEN
|
2405003WL034716
|
JAGANNATH SEN
|
00078
|
CNRB0003676
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265322957
|
|
JAGANNATH SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-011-005/38083 (PURUSOTTAMPUR)
|
2405003000NRG24181020230310219
|
19/10/2023
|
Mrs. URMILA DAS
|
2405003WL034169
|
Mrs. URMILA DAS
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265322970
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-011-005/38100 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313145
|
19/10/2023
|
Mrs.KANAKLATA MAHALA
|
2405003WL034717
|
Mrs.KANAKLATA MAHALA
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265322971
|
|
Mrs.KANAKLATA MAHALA
|
ODISHA GRAMYA BANK(607060)
|
14
|
BASTA
|
OR-05-003-011-006/37427 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313146
|
19/10/2023
|
Mr. Raghunath Sen
|
2405003WL034717
|
Mr. Raghunath Sen
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265322972
|
|
Raghunath Sen
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
BASTA
|
OR-05-003-011-007/13237 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313147
|
19/10/2023
|
ANANTA SAHU
|
2405003WL034717
|
ANANTA SAHU
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265322959
|
|
MR ANANTA SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-011-009/13421 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313141
|
19/10/2023
|
Mr. AMULYA DAS
|
2405003WL034716
|
Mr. AMULYA DAS
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265322969
|
|
AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-011-009/37807 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313157
|
19/10/2023
|
GOURANGA PAL
|
2405003WL034719
|
GOURANGA PAL
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265322961
|
|
MR GOURANGA PAL
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-011-009/37847 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313158
|
19/10/2023
|
Mr. GOBINDA CHANDRA KAMILA
|
2405003WL034719
|
Mr. GOBINDA CHANDRA KAMILA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265322968
|
|
MR GOBINDA CHANDRA KAMILA
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-011-009/38106 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313151
|
19/10/2023
|
Mr. DIBAKAR SAHU
|
2405003WL034718
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265322965
|
|
DIBAKARA SAHU
|
CANARA BANK(508532)
|
20
|
BASTA
|
OR-05-003-011-009/38130 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313159
|
19/10/2023
|
Mrs.BISHNUPRIYA BEHERA
|
2405003WL034719
|
Mrs.BISHNUPRIYA BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265322958
|
|
MRS BISHNUPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-011-010/35208 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313143
|
19/10/2023
|
BALARAM
|
2405003WL034716
|
BALARAM
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265322964
|
|
BALARAM DALAI
|
BANK OF INDIA(508505)
|
22
|
BASTA
|
OR-05-003-011-011/28662 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313152
|
19/10/2023
|
KAMALBIHARI PATRA
|
2405003WL034718
|
KAMALBIHARI PATRA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265322960
|
|
KAMAL BIHARI PATRA
|
BANK OF INDIA(508505)
|
23
|
BASTA
|
OR-05-003-011-011/37410 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313153
|
19/10/2023
|
DASARATHI
|
2405003WL034718
|
DASARATHI
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265322967
|
|
MR DASARATHI DAS
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-011-011/37456 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313163
|
19/10/2023
|
BIJAY KUMAR AGUAN
|
2405003WL034720
|
BIJAY KUMAR AGUAN
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265322966
|
|
BIJAY AGUAN
|
BANK OF INDIA(508505)
|
25
|
BASTA
|
OR-05-003-011-011/38011 (PURUSOTTAMPUR)
|
2405003000NRG24181020230310223
|
19/10/2023
|
Mrs. Sandhya Rani Pradhan
|
2405003WL034169
|
Mrs. Sandhya Rani Pradhan
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265322973
|
|
MRS SANDHYA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-011-010/13784 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313142
|
19/10/2023
|
PRAMILA MOHANTY
|
2405003WL034716
|
PRAMILA MOHANTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265322962
|
|
PRAMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
27
|
BASTA
|
OR-05-003-011-010/38061 (PURUSOTTAMPUR)
|
2405003000NRG24191020230313160
|
19/10/2023
|
MRS SHANTILATA MOHANTY
|
2405003WL034719
|
MRS SHANTILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265322963
|
|
MRS SHANTILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|