|
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-05-003-011-011/38013
(PURUSOTTAMPUR)
|
2405003000NRG24031120230336602
|
03/11/2023
|
MADHUSUDAN PARIDA
|
2405003WL039262
|
MADHUSUDAN PARIDA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388363198
|
|
MR MADHUSUDAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-011/37773
(PURUSOTTAMPUR)
|
2405003000NRG24031120230336600
|
03/11/2023
|
SAMARENDRA PRADHAN
|
2405003WL039262
|
SAMARENDRA PRADHAN
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388363199
|
|
SAMARENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-005/38083
(PURUSOTTAMPUR)
|
2405003000NRG24031120230336598
|
03/11/2023
|
Mrs. URMILA DAS
|
2405003WL039262
|
Mrs. URMILA DAS
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388363196
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-011-005/38100
(PURUSOTTAMPUR)
|
2405003000NRG24031120230336606
|
03/11/2023
|
Mrs.KANAKLATA MAHALA
|
2405003WL039264
|
Mrs.KANAKLATA MAHALA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388363197
|
|
Mrs.KANAKLATA MAHALA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-011-007/13237
(PURUSOTTAMPUR)
|
2405003000NRG24031120230336609
|
03/11/2023
|
ANANTA SAHU
|
2405003WL039264
|
ANANTA SAHU
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388363193
|
|
MR ANANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-009/13421
(PURUSOTTAMPUR)
|
2405003000NRG24031120230336610
|
03/11/2023
|
Mr. AMULYA DAS
|
2405003WL039264
|
Mr. AMULYA DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363195
|
|
AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-009/28625
(PURUSOTTAMPUR)
|
2405003000NRG24011120230332626
|
03/11/2023
|
Mr. SRIDHAR BEHERA
|
2405003WL038485
|
Mr. SRIDHAR BEHERA
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388363194
|
|
Mr. SRIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-002/37508
(PURUSOTTAMPUR)
|
2405003000NRG24031120230336647
|
03/11/2023
|
Mr NARENDRA PATRA
|
2405003WL039272
|
Mr NARENDRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388363191
|
|
Mr NARENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-011-010/13784
(PURUSOTTAMPUR)
|
2405003000NRG24031120230336599
|
03/11/2023
|
PRAMILA MOHANTY
|
2405003WL039262
|
PRAMILA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388363192
|
|
PRAMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|