|
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-05-003-011-007/13217
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398129
|
12/12/2023
|
JAGANATHA KHATUA
|
2405003WL052158
|
JAGANATHA KHATUA
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104162361
|
|
JAGANNATH KHATUA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-007/13241
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398130
|
12/12/2023
|
TRILOCHAN SAHU
|
2405003WL052158
|
TRILOCHAN SAHU
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104162358
|
|
TRILOCHAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-007/13243
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398131
|
12/12/2023
|
GAYA PRASAD SAHU
|
2405003WL052158
|
GAYA PRASAD SAHU
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104162359
|
|
GAYA PRASAD SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-011-007/37885
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398135
|
12/12/2023
|
HARENDRA SAHU
|
2405003WL052158
|
HARENDRA SAHU
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104162362
|
|
HARENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-005/13013
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398128
|
12/12/2023
|
NITYANANDA MAHARANA
|
2405003WL052158
|
NITYANANDA MAHARANA
|
00048
|
BKID0005482
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104162360
|
|
NITYANANDA MAHARANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-011-007/35223
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398132
|
12/12/2023
|
SHAMBUNATH SAHU
|
2405003WL052158
|
SHAMBUNATH SAHU
|
00078
|
CNRB0003676
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104162363
|
|
SAMBHUNATH SAHU
|
CANARA BANK(508532)
|
|
7
|
BASTA
|
OR-05-003-011-007/35342
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398133
|
12/12/2023
|
GOPINATH SAHU
|
2405003WL052158
|
GOPINATH SAHU
|
00078
|
CNRB0003676
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104162365
|
|
GOPINATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-011-007/37874
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398134
|
12/12/2023
|
PRAFULLA PAL
|
2405003WL052158
|
PRAFULLA PAL
|
00078
|
CNRB0003676
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104162366
|
|
PRAFULLA PAL
|
CANARA BANK(508532)
|
|
9
|
BASTA
|
OR-05-003-011-009/28616
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398136
|
12/12/2023
|
SANJAY KAMILA
|
2405003WL052158
|
SANJAY KAMILA
|
00078
|
CNRB0003676
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104162364
|
|
SANJAY KAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-011-009/28616
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398137
|
12/12/2023
|
Mrs. MALATI KAMILA
|
2405003WL052158
|
Mrs. MALATI KAMILA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104162367
|
|
MRS MALATI KAMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-011-009/38106
(PURUSOTTAMPUR)
|
2405003000NRG24121220230398138
|
12/12/2023
|
Mr. DIBAKAR SAHU
|
2405003WL052158
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104162357
|
|
DIBAKARA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|