|
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-05-003-011-010/13824
(PURUSOTTAMPUR)
|
2405003000NRG24260720230190227
|
26/07/2023
|
HEMALATA MOHANTY
|
2405003WL010069
|
HEMALATA MOHANTY
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
30/08/2023
|
|
4979995416
|
|
HEMALATA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-005/13
(PURUSOTTAMPUR)
|
2405003000NRG24260720230190221
|
26/07/2023
|
Mr. RAJU SINGH
|
2405003WL010069
|
Mr. RAJU SINGH
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
31/08/2023
|
|
4979995412
|
|
RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-011-008/13336
(PURUSOTTAMPUR)
|
2405003000NRG24260720230190222
|
26/07/2023
|
SUJAY KUMAR NAYAK
|
2405003WL010069
|
SUJAY KUMAR NAYAK
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
31/08/2023
|
|
4979995414
|
|
MR SUJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-011-008/37765
(PURUSOTTAMPUR)
|
2405003000NRG24260720230190224
|
26/07/2023
|
SUJIT DAS
|
2405003WL010069
|
SUJIT DAS
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
31/08/2023
|
|
4979995410
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-011-009/37893
(PURUSOTTAMPUR)
|
2405003000NRG24260720230190225
|
26/07/2023
|
SIBA PRASAD SAHU
|
2405003WL010069
|
SIBA PRASAD SAHU
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
31/08/2023
|
|
4979995409
|
|
MR SHIBAPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-010/13824
(PURUSOTTAMPUR)
|
2405003000NRG24260720230190226
|
26/07/2023
|
SANJAY KUMAR MOHANTY
|
2405003WL010069
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
31/08/2023
|
|
4979995415
|
|
MR MOHANTY KUMAR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-010/35202
(PURUSOTTAMPUR)
|
2405003000NRG24260720230190228
|
26/07/2023
|
Mrs. SACHALA JENA
|
2405003WL010069
|
Mrs. SACHALA JENA
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
31/08/2023
|
|
4979995411
|
|
MRS SACHALA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-011-010/37784
(PURUSOTTAMPUR)
|
2405003000NRG24260720230190229
|
26/07/2023
|
Mr.SIBASANKAR SAREN
|
2405003WL010069
|
Mr.SIBASANKAR SAREN
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
31/08/2023
|
|
4979995413
|
|
MR SIBASANKAR SAREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|