|
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-05-003-011-007/13217
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377045
|
29/11/2023
|
JAGANATHA KHATUA
|
2405003WL047717
|
JAGANATHA KHATUA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100048537
|
|
JAGANNATH KHATUA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-007/13241
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377046
|
29/11/2023
|
TRILOCHAN SAHU
|
2405003WL047717
|
TRILOCHAN SAHU
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100048545
|
|
TRILOCHAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-007/37885
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377049
|
29/11/2023
|
HARENDRA SAHU
|
2405003WL047717
|
HARENDRA SAHU
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100048534
|
|
HARENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-011-009/38129
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377056
|
29/11/2023
|
SABITA BEHERA
|
2405003WL047717
|
SABITA BEHERA
|
00048
|
BKID0005478
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1100048533
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-003/38028
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377044
|
29/11/2023
|
BULA SINGH
|
2405003WL047717
|
BULA SINGH
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1100048544
|
|
BULA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-011-009/13465
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377051
|
29/11/2023
|
ANATA SAHU
|
2405003WL047717
|
ANATA SAHU
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100048536
|
|
ANANTA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-011-009/38102
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377054
|
29/11/2023
|
MRUTYUNJAY MISHRA
|
2405003WL047717
|
MRUTYUNJAY MISHRA
|
00048
|
BKID0005482
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100048535
|
|
MR MRUTYUNJAY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-007/35342
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377047
|
29/11/2023
|
GOPINATH SAHU
|
2405003WL047717
|
GOPINATH SAHU
|
00078
|
CNRB0003676
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100048542
|
|
GOPINATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-011-007/37874
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377048
|
29/11/2023
|
PRAFULLA PAL
|
2405003WL047717
|
PRAFULLA PAL
|
00078
|
CNRB0003676
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100048539
|
|
PRAFULLA PAL
|
CANARA BANK(508532)
|
|
10
|
BASTA
|
OR-05-003-011-009/13483
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377052
|
29/11/2023
|
BASUDEV SAHU
|
2405003WL047717
|
BASUDEV SAHU
|
00078
|
CNRB0003676
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100048540
|
|
BASUDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-011-009/28616
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377053
|
29/11/2023
|
SANJAY KAMILA
|
2405003WL047717
|
SANJAY KAMILA
|
00078
|
CNRB0003676
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100048538
|
|
SANJAY KAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-011-009/13422
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377050
|
29/11/2023
|
Mr. ABHAY DAS
|
2405003WL047717
|
Mr. ABHAY DAS
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100048541
|
|
Mr. ABHAY DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-011-009/38129
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377057
|
29/11/2023
|
Mr. DILLIP KUMAR BEHERA
|
2405003WL047717
|
Mr. DILLIP KUMAR BEHERA
|
00415
|
SBIN0006420
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100048532
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-011-009/38102
(PURUSOTTAMPUR)
|
2405003000NRG24291120230377055
|
29/11/2023
|
SMT SANDHYARANI MISHRA
|
2405003WL047717
|
SMT SANDHYARANI MISHRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1100048543
|
|
SMT SANDHYARANI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|