|
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-05-003-011-004/37776
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228763
|
08/09/2023
|
JAYRAM BISWAL
|
2405003WL015946
|
JAYRAM BISWAL
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256957401
|
|
JAYRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-011-004/37776
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228764
|
08/09/2023
|
RASHMITA BISWAL
|
2405003WL015946
|
RASHMITA BISWAL
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957400
|
|
RASMITA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-004/37777
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228773
|
08/09/2023
|
TARAKANTA BISWAL
|
2405003WL015948
|
TARAKANTA BISWAL
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957402
|
|
TARAKANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-011-005/13067
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228759
|
08/09/2023
|
SABITA SAHU
|
2405003WL015945
|
SABITA SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957403
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-001/38040
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228756
|
08/09/2023
|
Mr. PADMANABH DAS
|
2405003WL015945
|
Mr. PADMANABH DAS
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256957394
|
|
PADMANABH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-001/38040
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228757
|
08/09/2023
|
Mrs. JAYANTI DAS
|
2405003WL015945
|
Mrs. JAYANTI DAS
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256957397
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-004/37515
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228771
|
08/09/2023
|
SANTOSH KU BISWAL
|
2405003WL015948
|
SANTOSH KU BISWAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957395
|
|
SANTOSH BISWAL
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-011-005/13067
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228758
|
08/09/2023
|
KARUNAKAR SAHU
|
2405003WL015945
|
KARUNAKAR SAHU
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957391
|
|
KARUNAKAR SAHOO
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-011-005/13132
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228775
|
08/09/2023
|
CHAITANYA PADHIARY
|
2405003WL015948
|
CHAITANYA PADHIARY
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256957392
|
|
MR CHAITANYA PADIHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-011-005/38083
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228767
|
08/09/2023
|
Mrs. URMILA DAS
|
2405003WL015947
|
Mrs. URMILA DAS
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256957398
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-011-005/38100
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228762
|
08/09/2023
|
Mrs.KANAKLATA MAHALA
|
2405003WL015945
|
Mrs.KANAKLATA MAHALA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957399
|
|
Mrs.KANAKLATA MAHALA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-011-009/13461
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228765
|
08/09/2023
|
Mr. PANCHANAN BEHERA
|
2405003WL015946
|
Mr. PANCHANAN BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256957393
|
|
PANCHANANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-011-009/28613
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228768
|
08/09/2023
|
Mr. MANAS KUMAR NANDA
|
2405003WL015947
|
Mr. MANAS KUMAR NANDA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256957396
|
|
MR MANAS KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-011-004/37515
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228772
|
08/09/2023
|
MRS SASMITA BISHWAL
|
2405003WL015948
|
MRS SASMITA BISHWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957388
|
|
SASMITA BISWAL
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-011-009/13461
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228766
|
08/09/2023
|
MRA.SUMANTI BEHERA
|
2405003WL015946
|
MRA.SUMANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957387
|
|
MRA.SUMANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BASTA
|
OR-05-003-011-009/35716
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228769
|
08/09/2023
|
MR SURESH CHANDRA MISHRA
|
2405003WL015947
|
MR SURESH CHANDRA MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256957389
|
|
SURESH CHANDRA MISHRA
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-011-009/35716
(PURUSOTTAMPUR)
|
2405003000NRG24080920230228770
|
08/09/2023
|
SMT SANDHYA RANI MISHRA
|
2405003WL015947
|
SMT SANDHYA RANI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256957390
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|