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-05-003-011-011/35908 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220860
|
31/08/2023
|
RINARANI PRADHAN
|
2405003WL014607
|
RINARANI PRADHAN
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345415
|
|
RINARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-002/12890 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220850
|
31/08/2023
|
JAYANTA PATRA
|
2405003WL014607
|
JAYANTA PATRA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345416
|
|
JAYANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-009/38130 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220858
|
31/08/2023
|
MAHENDRA BEHERA
|
2405003WL014607
|
MAHENDRA BEHERA
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345417
|
|
MAHENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-009/31047 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220852
|
31/08/2023
|
Mrs MITARANI KAMILA
|
2405003WL014607
|
Mrs MITARANI KAMILA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345423
|
|
MRS MITARANI KAMILA
|
()
|
5
|
BASTA
|
OR-05-003-011-009/31070 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220854
|
31/08/2023
|
Mrs. GITARANI BEHERA
|
2405003WL014607
|
Mrs. GITARANI BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345421
|
|
MRS GITARANI BEHERA
|
()
|
6
|
BASTA
|
OR-05-003-011-009/37807 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220856
|
31/08/2023
|
Mrs. HIRAMANI PAL
|
2405003WL014607
|
Mrs. HIRAMANI PAL
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345419
|
|
MRS HIRAMANI PAL
|
()
|
7
|
BASTA
|
OR-05-003-011-009/37985 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220863
|
31/08/2023
|
Mrs. URMILA PANIGRAHI
|
2405003WL014608
|
Mrs. URMILA PANIGRAHI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345422
|
|
MRS URMILA PANIGRAHI
|
()
|
8
|
BASTA
|
OR-05-003-011-011/37988 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220861
|
31/08/2023
|
Mrs. KALPANA JENA
|
2405003WL014607
|
Mrs. KALPANA JENA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345420
|
|
MRS KALPANA JENA
|
()
|
9
|
BASTA
|
OR-05-003-011-011/38133 (PURUSOTTAMPUR)
|
2405003000NRG24310820230220865
|
31/08/2023
|
RANJITA AGIAN
|
2405003WL014608
|
RANJITA AGIAN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256345418
|
|
MRS RANJITA AGUANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|