|
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-05-003-011-001/38037
(PURUSOTTAMPUR)
|
2405003000NRG24300320240497606
|
30/03/2024
|
NABAKISHORE JENA
|
2405003WL072234
|
NABAKISHORE JENA
|
00048
|
BKID0005478
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898800710
|
|
NABAKISHORE JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-001/12867
(PURUSOTTAMPUR)
|
2405003000NRG24300320240497605
|
30/03/2024
|
NITYANANDA JENA
|
2405003WL072234
|
NITYANANDA JENA
|
00048
|
BKID0005482
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898800711
|
|
NITYANANDA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-005/38079
(PURUSOTTAMPUR)
|
2405003000NRG24300320240497608
|
30/03/2024
|
ANANTA NANDI
|
2405003WL072234
|
ANANTA NANDI
|
00078
|
CNRB0003676
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898800709
|
|
ANANT NANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-005/38079
(PURUSOTTAMPUR)
|
2405003000NRG24300320240497607
|
30/03/2024
|
Mrs. BINATI NANDI
|
2405003WL072234
|
Mrs. BINATI NANDI
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898800708
|
|
MRS BINATI NANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-011-010/13692
(PURUSOTTAMPUR)
|
2405003000NRG24300320240497611
|
30/03/2024
|
Mrs.BINATI DAS
|
2405003WL072235
|
Mrs.BINATI DAS
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898800706
|
|
Mrs. BINATI DAS
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-011-010/37810
(PURUSOTTAMPUR)
|
2405003000NRG24300320240497609
|
30/03/2024
|
Mr. BARENDRA DALAI
|
2405003WL072234
|
Mr. BARENDRA DALAI
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898800707
|
|
BARENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-011-010/38066
(PURUSOTTAMPUR)
|
2405003000NRG24300320240497610
|
30/03/2024
|
MRS. PRAMILA DALEI
|
2405003WL072234
|
MRS. PRAMILA DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898800705
|
|
PRAMILA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|