|
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-05-003-011-011/38002
(PURUSOTTAMPUR)
|
2405003000NRG24280320240494254
|
28/03/2024
|
ANITA JENA
|
2405003WL071679
|
ANITA JENA
|
00048
|
BKID0005478
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898920723
|
|
ANITA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-004/38023
(PURUSOTTAMPUR)
|
2405003000NRG24280320240494249
|
28/03/2024
|
BISWAJIT PATRA
|
2405003WL071679
|
BISWAJIT PATRA
|
00048
|
BKID0005482
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898920724
|
|
BISWAJIT PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-007/38018
(PURUSOTTAMPUR)
|
2405003000NRG24280320240494250
|
28/03/2024
|
GURUBARI SING
|
2405003WL071679
|
GURUBARI SING
|
00078
|
CNRB0003676
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898920722
|
|
GURUBARI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-004/38023
(PURUSOTTAMPUR)
|
2405003000NRG24280320240494248
|
28/03/2024
|
DEBENDRA NATH PATRA
|
2405003WL071679
|
DEBENDRA NATH PATRA
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898920718
|
|
DEBENDRA NATH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-011-007/38019
(PURUSOTTAMPUR)
|
2405003000NRG24280320240494251
|
28/03/2024
|
Mrs. KALPANA BAITHA
|
2405003WL071679
|
Mrs. KALPANA BAITHA
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898920721
|
|
MRS KALPANA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-008/13269
(PURUSOTTAMPUR)
|
2405003000NRG24280320240494252
|
28/03/2024
|
Mrs. MANORAMA SINGHA
|
2405003WL071679
|
Mrs. MANORAMA SINGHA
|
00415
|
SBIN0006420
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898920720
|
|
MRS MANORAMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-010/13692
(PURUSOTTAMPUR)
|
2405003000NRG24280320240494253
|
28/03/2024
|
BANSIDHARA DAS
|
2405003WL071679
|
BANSIDHARA DAS
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898920719
|
|
MR BANSIDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|