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-05-003-011-010/13779 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034976
|
08/05/2023
|
RANI HANSDA
|
2405003WL001823
|
RANI HANSDA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370875
|
|
RANI HANSADA
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-011-010/13794 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034979
|
08/05/2023
|
SITA KISKU
|
2405003WL001823
|
SITA KISKU
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370877
|
|
GANESH KISKU
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-011-010/37976 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034988
|
08/05/2023
|
SUVENDU SEKHAR DAS
|
2405003WL001823
|
SUVENDU SEKHAR DAS
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370878
|
|
Mr. Suvendu Sekhar Das
|
INDIAN BANK(607105)
|
4
|
BASTA
|
OR-05-003-011-010/37992 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034990
|
08/05/2023
|
SANJULATA BEHERA
|
2405003WL001823
|
SANJULATA BEHERA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370876
|
|
SANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-010/13686 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034973
|
08/05/2023
|
Mr.PURNA CHANDRA MOHANTY
|
2405003WL001823
|
Mr.PURNA CHANDRA MOHANTY
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370870
|
|
MR PURNACHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-011-010/13779 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034975
|
08/05/2023
|
TRIVAN HASDA
|
2405003WL001823
|
TRIVAN HASDA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370867
|
|
TRIVAN HANSADA
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-011-010/13794 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034977
|
08/05/2023
|
RAMA KISKU
|
2405003WL001823
|
RAMA KISKU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370865
|
|
MR RAMA KISKU
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-011-010/28650 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034980
|
08/05/2023
|
SHYAMSUNDAR KISKU
|
2405003WL001823
|
SHYAMSUNDAR KISKU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370866
|
|
MR SHYAM SUNDAR KISKU
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-011-010/28651 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034981
|
08/05/2023
|
HIRA TUDU
|
2405003WL001823
|
HIRA TUDU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370864
|
|
MRS HIRA TUDU
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-011-010/28651 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034982
|
08/05/2023
|
Mr. Chaitanya Tudu
|
2405003WL001823
|
Mr. Chaitanya Tudu
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370871
|
|
CHAITANYA TUDU
|
UNION BANK OF INDIA(508500)
|
11
|
BASTA
|
OR-05-003-011-010/35202 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034983
|
08/05/2023
|
Mrs. SACHALA JENA
|
2405003WL001823
|
Mrs. SACHALA JENA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370869
|
|
MRS SACHALA JENA
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-011-010/35204 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034984
|
08/05/2023
|
JANARDAN ROUT
|
2405003WL001823
|
JANARDAN ROUT
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370862
|
|
MR JANARDAN ROUT
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-011-010/35205 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034985
|
08/05/2023
|
Mr.JAYANARAYAN MOHANTY
|
2405003WL001823
|
Mr.JAYANARAYAN MOHANTY
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370868
|
|
MR JAYANARAYANA MOHANTY
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-011-010/37781 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034986
|
08/05/2023
|
SASMITA GHOSH
|
2405003WL001823
|
SASMITA GHOSH
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370872
|
|
MRS SASMITA GHOSH
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-011-010/37784 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034987
|
08/05/2023
|
Mr.SIBASANKAR SAREN
|
2405003WL001823
|
Mr.SIBASANKAR SAREN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370873
|
|
MR SIBASANKAR SAREN
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-011-010/37992 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034989
|
08/05/2023
|
ANIL KUMAR BEHERA
|
2405003WL001823
|
ANIL KUMAR BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370863
|
|
MR ANIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-011-010/40006 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034993
|
08/05/2023
|
Mrs. PHULAMANI KISKU
|
2405003WL001823
|
Mrs. PHULAMANI KISKU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370874
|
|
MRS PHUL MANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-011-010/40006 (PURUSOTTAMPUR)
|
2405003000NRG24080520230034992
|
08/05/2023
|
CHANDA KISKU
|
2405003WL001823
|
CHANDA KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495370861
|
|
CHANDA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|