|
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-05-003-011-008/38035
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470869
|
27/02/2024
|
AKSHAY KUMAR SINGH
|
2405003WL067492
|
AKSHAY KUMAR SINGH
|
00048
|
BKID0005478
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801610432
|
|
AKSHAY KUMAR SINGHA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-008/38035
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470870
|
27/02/2024
|
SHASMITA SINGH
|
2405003WL067492
|
SHASMITA SINGH
|
00048
|
BKID0005478
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801610434
|
|
MRS SHASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-011-011/38002
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470872
|
27/02/2024
|
ANITA JENA
|
2405003WL067492
|
ANITA JENA
|
00048
|
BKID0005478
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801610433
|
|
ANITA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-003/38028
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470866
|
27/02/2024
|
BULA SINGH
|
2405003WL067492
|
BULA SINGH
|
00048
|
BKID0005482
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801610431
|
|
BULA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-011-005/37989
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470867
|
27/02/2024
|
SANTILATA NANDI
|
2405003WL067492
|
SANTILATA NANDI
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801610435
|
|
SANTILATA NANDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-011-006/37432
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470875
|
27/02/2024
|
SANYASI SEN
|
2405003WL067493
|
SANYASI SEN
|
00078
|
CNRB0003676
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801610436
|
|
SANYASI SEN
|
CANARA BANK(508532)
|
|
7
|
BASTA
|
OR-05-003-011-006/37437
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470876
|
27/02/2024
|
MANOJ SAHU
|
2405003WL067493
|
MANOJ SAHU
|
00078
|
CNRB0003676
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801610430
|
|
MANOJ KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-006/13186
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470874
|
27/02/2024
|
GADADHAR SEN
|
2405003WL067493
|
GADADHAR SEN
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801610426
|
|
KARTIK SEN
|
CANARA BANK(508532)
|
|
9
|
BASTA
|
OR-05-003-011-006/13186
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470873
|
27/02/2024
|
Mr. ASHOK SEN
|
2405003WL067493
|
Mr. ASHOK SEN
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801610427
|
|
Mr. ASHOK SEN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-011-008/13269
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470868
|
27/02/2024
|
Mrs. MANORAMA SINGHA
|
2405003WL067492
|
Mrs. MANORAMA SINGHA
|
00415
|
SBIN0006420
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801610429
|
|
MRS MANORAMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-011-010/35197
(PURUSOTTAMPUR)
|
2405003000NRG24260220240469968
|
27/02/2024
|
BHARAT CHANDRA DALAI
|
2405003WL067299
|
BHARAT CHANDRA DALAI
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801610437
|
|
MR BHARAT CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-011-010/37810
(PURUSOTTAMPUR)
|
2405003000NRG24270220240470871
|
27/02/2024
|
Mr. BARENDRA DALAI
|
2405003WL067492
|
Mr. BARENDRA DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801610428
|
|
BARENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|