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-05-003-011-007/13241 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423147
|
30/12/2023
|
TRILOCHAN SAHU
|
2405003WL056570
|
TRILOCHAN SAHU
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558806769
|
|
TRILOCHAN SAHU
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-011-007/37885 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423151
|
30/12/2023
|
HARENDRA SAHU
|
2405003WL056570
|
HARENDRA SAHU
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558806774
|
|
HARENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BASTA
|
OR-05-003-011-009/38129 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423157
|
30/12/2023
|
SABITA BEHERA
|
2405003WL056571
|
SABITA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558806770
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-003/38028 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423154
|
30/12/2023
|
BULA SINGH
|
2405003WL056571
|
BULA SINGH
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558806775
|
|
BULA SINGH
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-011-005/37989 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423155
|
30/12/2023
|
SANTILATA NANDI
|
2405003WL056571
|
SANTILATA NANDI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558806772
|
|
SANTILATA NANDY
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-011-009/38102 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423160
|
30/12/2023
|
MRUTYUNJAY MISHRA
|
2405003WL056572
|
MRUTYUNJAY MISHRA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558806771
|
|
MR MRUTYUNJAY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-011-007/35223 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423148
|
30/12/2023
|
SHAMBUNATH SAHU
|
2405003WL056570
|
SHAMBUNATH SAHU
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558806767
|
|
SAMBHUNATH SAHU
|
CANARA BANK(508532)
|
8
|
BASTA
|
OR-05-003-011-007/35342 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423149
|
30/12/2023
|
GOPINATH SAHU
|
2405003WL056570
|
GOPINATH SAHU
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558806766
|
|
GOPINATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BASTA
|
OR-05-003-011-007/37874 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423150
|
30/12/2023
|
PRAFULLA PAL
|
2405003WL056570
|
PRAFULLA PAL
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558806776
|
|
PRAFULLA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-011-009/38129 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423158
|
30/12/2023
|
Mr. DILLIP KUMAR BEHERA
|
2405003WL056571
|
Mr. DILLIP KUMAR BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558806773
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-011-009/38102 (PURUSOTTAMPUR)
|
2405003000NRG24301220230423161
|
30/12/2023
|
SMT SANDHYARANI MISHRA
|
2405003WL056572
|
SMT SANDHYARANI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558806768
|
|
SMT SANDHYARANI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|