|
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)
|
2405003000NRG24200220240464214
|
20/02/2024
|
NABAKISHORE JENA
|
2405003WL066214
|
NABAKISHORE JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796945077
|
|
NABAKISHORE JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-001/12867
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464212
|
20/02/2024
|
NITYANANDA JENA
|
2405003WL066214
|
NITYANANDA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796945079
|
|
NITYANANDA JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-010/38045
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464228
|
20/02/2024
|
TRUPTIMAYI MOHANTY
|
2405003WL066215
|
TRUPTIMAYI MOHANTY
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945078
|
|
TRUPTIMAYI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-001/37979
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464213
|
20/02/2024
|
RABI DAS
|
2405003WL066214
|
RABI DAS
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796945072
|
|
RABI DAS
|
CANARA BANK(508532)
|
|
5
|
BASTA
|
OR-05-003-011-006/37432
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464220
|
20/02/2024
|
SANYASI SEN
|
2405003WL066215
|
SANYASI SEN
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945071
|
|
SANYASI SEN
|
CANARA BANK(508532)
|
|
6
|
BASTA
|
OR-05-003-011-006/37437
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464221
|
20/02/2024
|
MANOJ SAHU
|
2405003WL066215
|
MANOJ SAHU
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945073
|
|
MANOJ KUMAR SAHU
|
CANARA BANK(508532)
|
|
7
|
BASTA
|
OR-05-003-011-007/37874
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464222
|
20/02/2024
|
PRAFULLA PAL
|
2405003WL066215
|
PRAFULLA PAL
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945070
|
|
PRAFULLA PAL
|
CANARA BANK(508532)
|
|
8
|
BASTA
|
OR-05-003-011-009/28616
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464223
|
20/02/2024
|
SANJAY KAMILA
|
2405003WL066215
|
SANJAY KAMILA
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945074
|
|
SANJAY KAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-011-005/37470
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464217
|
20/02/2024
|
NIRANJAN SENAPATI
|
2405003WL066215
|
NIRANJAN SENAPATI
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796945067
|
|
MR NIRANJAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-011-006/13186
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464218
|
20/02/2024
|
Mr. ASHOK SEN
|
2405003WL066215
|
Mr. ASHOK SEN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945062
|
|
Mr. ASHOK SEN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-011-006/37427
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464219
|
20/02/2024
|
Mr. Raghunath Sen
|
2405003WL066215
|
Mr. Raghunath Sen
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945075
|
|
RAGHUNATH SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-011-009/28613
(PURUSOTTAMPUR)
|
2405003000NRG24170220240462123
|
20/02/2024
|
Mr. MANAS KUMAR NANDA
|
2405003WL065563
|
Mr. MANAS KUMAR NANDA
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796945064
|
|
MR MANAS KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-011-009/28616
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464224
|
20/02/2024
|
Mrs. MALATI KAMILA
|
2405003WL066215
|
Mrs. MALATI KAMILA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945069
|
|
MRS MALATI KAMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-011-010/13719
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464225
|
20/02/2024
|
DINABANDHU PAL
|
2405003WL066215
|
DINABANDHU PAL
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945065
|
|
DINABANDHU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASTA
|
OR-05-003-011-010/13719
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464226
|
20/02/2024
|
RITARANI PAL
|
2405003WL066215
|
RITARANI PAL
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945066
|
|
MRS RITA PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-011-010/37447
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464227
|
20/02/2024
|
PRADYUMNA KUMAR GHOSH
|
2405003WL066215
|
PRADYUMNA KUMAR GHOSH
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945063
|
|
MR PRADYUMNA KYMAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-011-010/37810
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464215
|
20/02/2024
|
Mr. BARENDRA DALAI
|
2405003WL066214
|
Mr. BARENDRA DALAI
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796945068
|
|
BARENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-011-010/38400
(PURUSOTTAMPUR)
|
2405003000NRG24200220240464216
|
20/02/2024
|
Mrs. SUMITRA PAL
|
2405003WL066214
|
Mrs. SUMITRA PAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796945076
|
|
Mrs. SUMITRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|