|
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)
|
2405003000NRG24211120230364940
|
21/11/2023
|
JAGANATHA KHATUA
|
2405003WL045279
|
JAGANATHA KHATUA
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348275
|
|
JAGANNATH KHATUA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-007/13241
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364941
|
21/11/2023
|
TRILOCHAN SAHU
|
2405003WL045279
|
TRILOCHAN SAHU
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348268
|
|
TRILOCHAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-007/37885
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364945
|
21/11/2023
|
HARENDRA SAHU
|
2405003WL045279
|
HARENDRA SAHU
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348276
|
|
HARENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-011-011/38009
(PURUSOTTAMPUR)
|
2405003000NRG24201120230363291
|
21/11/2023
|
MINARANI AGUAN
|
2405003WL044984
|
MINARANI AGUAN
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990348270
|
|
MINARANI AGUAN
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-011-011/38011
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364952
|
21/11/2023
|
AJAY KUMAR PRADHAN
|
2405003WL045279
|
AJAY KUMAR PRADHAN
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348269
|
|
AJAYA KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-011-005/13039
(PURUSOTTAMPUR)
|
2405003000NRG24201120230363287
|
21/11/2023
|
GIRIDHARI SENAPATI
|
2405003WL044984
|
GIRIDHARI SENAPATI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990348271
|
|
MR GIRIDHARI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-005/13039
(PURUSOTTAMPUR)
|
2405003000NRG24201120230363288
|
21/11/2023
|
MITANJALI SENAPATI
|
2405003WL044984
|
MITANJALI SENAPATI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990348272
|
|
MITANJALI SENAPATI
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-011-009/13465
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364947
|
21/11/2023
|
ANATA SAHU
|
2405003WL045279
|
ANATA SAHU
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348274
|
|
ANANTA SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-011-011/37773
(PURUSOTTAMPUR)
|
2405003000NRG24201120230363289
|
21/11/2023
|
SAMARENDRA PRADHAN
|
2405003WL044984
|
SAMARENDRA PRADHAN
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990348273
|
|
SAMARENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-011-001/12837
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364937
|
21/11/2023
|
BAIDYANATH JENA
|
2405003WL045279
|
BAIDYANATH JENA
|
00078
|
CNRB0003676
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990348262
|
|
SABITRI JENA
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-011-001/38036
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364938
|
21/11/2023
|
SNEHALATA JENA
|
2405003WL045279
|
SNEHALATA JENA
|
00078
|
CNRB0003676
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990348265
|
|
SNEHALATA JENA
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-011-001/384001
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364939
|
21/11/2023
|
SARASWATI JENA
|
2405003WL045279
|
SARASWATI JENA
|
00078
|
CNRB0003676
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990348277
|
|
Mrs. SARASWATHI JANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BASTA
|
OR-05-003-011-007/35223
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364942
|
21/11/2023
|
SHAMBUNATH SAHU
|
2405003WL045279
|
SHAMBUNATH SAHU
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348264
|
|
SAMBHUNATH SAHU
|
CANARA BANK(508532)
|
|
14
|
BASTA
|
OR-05-003-011-007/35342
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364943
|
21/11/2023
|
GOPINATH SAHU
|
2405003WL045279
|
GOPINATH SAHU
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348261
|
|
GOPINATH SAHU
|
CANARA BANK(508532)
|
|
15
|
BASTA
|
OR-05-003-011-007/37874
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364944
|
21/11/2023
|
PRAFULLA PAL
|
2405003WL045279
|
PRAFULLA PAL
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348278
|
|
PRAFULLA PAL
|
CANARA BANK(508532)
|
|
16
|
BASTA
|
OR-05-003-011-009/13483
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364948
|
21/11/2023
|
BASUDEV SAHU
|
2405003WL045279
|
BASUDEV SAHU
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348260
|
|
BASUDEV SAHU
|
CANARA BANK(508532)
|
|
17
|
BASTA
|
OR-05-003-011-009/28616
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364949
|
21/11/2023
|
SANJAY KAMILA
|
2405003WL045279
|
SANJAY KAMILA
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348263
|
|
SANJAY KAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-011-009/13422
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364946
|
21/11/2023
|
Mr. ABHAY DAS
|
2405003WL045279
|
Mr. ABHAY DAS
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348259
|
|
Mr. ABHAY DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BASTA
|
OR-05-003-011-010/35208
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364950
|
21/11/2023
|
BALARAM
|
2405003WL045279
|
BALARAM
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990348258
|
|
BALARAM DALAI
|
BANK OF INDIA(508505)
|
|
20
|
BASTA
|
OR-05-003-011-011/37987
(PURUSOTTAMPUR)
|
2405003000NRG24201120230363290
|
21/11/2023
|
SARASWTI PRADHAN
|
2405003WL044984
|
SARASWTI PRADHAN
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990348266
|
|
SUDHANSHU PRADHAN
|
BANK OF INDIA(508505)
|
|
21
|
BASTA
|
OR-05-003-011-011/38011
(PURUSOTTAMPUR)
|
2405003000NRG24211120230364951
|
21/11/2023
|
Mrs. Sandhya Rani Pradhan
|
2405003WL045279
|
Mrs. Sandhya Rani Pradhan
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990348267
|
|
MRS SANDHYA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|