|
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-05-003-011-005/38402
(PURUSOTTAMPUR)
|
2405003000NRG24080120240430198
|
08/01/2024
|
MR KAMALAKANTA PATRA
|
2405003WL058456
|
MR KAMALAKANTA PATRA
|
00048
|
BKID0005478
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672667139
|
|
KAMALAKANTA ROUT
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-008/38035
(PURUSOTTAMPUR)
|
2405003000NRG24080120240430255
|
08/01/2024
|
AKSHAY KUMAR SINGH
|
2405003WL058470
|
AKSHAY KUMAR SINGH
|
00048
|
BKID0005478
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672667138
|
|
AKSHAY KUMAR SINGHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-005/13039
(PURUSOTTAMPUR)
|
2405003000NRG24080120240430197
|
08/01/2024
|
GIRIDHARI SENAPATI
|
2405003WL058456
|
GIRIDHARI SENAPATI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672667140
|
|
MR GIRIDHARI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-005/37470
(PURUSOTTAMPUR)
|
2405003000NRG24080120240430254
|
08/01/2024
|
NIRANJAN SENAPATI
|
2405003WL058470
|
NIRANJAN SENAPATI
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672667141
|
|
MR NIRANJAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-011-010/38400
(PURUSOTTAMPUR)
|
2405003000NRG24080120240430201
|
08/01/2024
|
Mrs. SUMITRA PAL
|
2405003WL058456
|
Mrs. SUMITRA PAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672667137
|
|
Mrs. SUMITRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-011-005/38402
(PURUSOTTAMPUR)
|
2405003000NRG24080120240430199
|
08/01/2024
|
MRS GITANJALI ROUT
|
2405003WL058456
|
MRS GITANJALI ROUT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1672667136
|
|
MRS GITANJALI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-011-010/13784
(PURUSOTTAMPUR)
|
2405003000NRG24080120240430200
|
08/01/2024
|
PRAMILA MOHANTY
|
2405003WL058456
|
PRAMILA MOHANTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1672667135
|
|
PRAMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|