|
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-05-003-011-005/13084
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301048
|
13/10/2023
|
DAMBARUDHAR DAS
|
2405003WL032366
|
DAMBARUDHAR DAS
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331704597
|
|
RUNA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-001/12837
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301047
|
13/10/2023
|
BAIDYANATH JENA
|
2405003WL032366
|
BAIDYANATH JENA
|
00078
|
CNRB0003676
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7331704596
|
|
SABITRI JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-006/37437
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301064
|
13/10/2023
|
MANOJ SAHU
|
2405003WL032368
|
MANOJ SAHU
|
00078
|
CNRB0003676
|
237
|
237
|
Processed
|
10/11/2023
|
|
7331704595
|
|
MANOJ KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-001/38040
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301058
|
13/10/2023
|
Mr. PADMANABH DAS
|
2405003WL032367
|
Mr. PADMANABH DAS
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7331704593
|
|
PADMANABH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-011-005/13067
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301060
|
13/10/2023
|
KARUNAKAR SAHU
|
2405003WL032367
|
KARUNAKAR SAHU
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7331704590
|
|
KARUNAKAR SAHOO
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-011-005/13132
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301050
|
13/10/2023
|
CHAITANYA PADHIARY
|
2405003WL032366
|
CHAITANYA PADHIARY
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7331704591
|
|
MR CHAITANYA PADIHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-005/37760
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301061
|
13/10/2023
|
Mrs JAMUNA SWAIN
|
2405003WL032367
|
Mrs JAMUNA SWAIN
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7331704594
|
|
MRS JAMUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-011-008/13343
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301065
|
13/10/2023
|
NIMAI CHARAN GAN
|
2405003WL032368
|
NIMAI CHARAN GAN
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7331704589
|
|
NIMAIN CHARAN GAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-011-011/35908
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301055
|
13/10/2023
|
KAMINIKANTA PRADHAN
|
2405003WL032366
|
KAMINIKANTA PRADHAN
|
00415
|
SBIN0006420
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7331704592
|
|
KAMINIKANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-011-002/12873
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301059
|
13/10/2023
|
MR. PANCHANANA SAHOO
|
2405003WL032367
|
MR. PANCHANANA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7331704588
|
|
SAHOO PANCHANANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-011-009/35716
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301053
|
13/10/2023
|
MR SURESH CHANDRA MISHRA
|
2405003WL032366
|
MR SURESH CHANDRA MISHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7331704586
|
|
SURESH CHANDRA MISHRA
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-011-009/35716
(PURUSOTTAMPUR)
|
2405003000NRG24131020230301054
|
13/10/2023
|
SMT SANDHYA RANI MISHRA
|
2405003WL032366
|
SMT SANDHYA RANI MISHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7331704587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|