|
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)
|
2405003000NRG24061120230340101
|
06/11/2023
|
JAGANATHA KHATUA
|
2405003WL039976
|
JAGANATHA KHATUA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396368
|
|
JAGANNATH KHATUA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-007/13241
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340102
|
06/11/2023
|
TRILOCHAN SAHU
|
2405003WL039976
|
TRILOCHAN SAHU
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396363
|
|
TRILOCHAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-007/37885
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340106
|
06/11/2023
|
HARENDRA SAHU
|
2405003WL039976
|
HARENDRA SAHU
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396369
|
|
HARENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-011-011/38015
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338547
|
06/11/2023
|
MRS SABITA DHAL
|
2405003WL039678
|
MRS SABITA DHAL
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388396364
|
|
SABITA DHAL
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-011-011/38016
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338548
|
06/11/2023
|
MRUTYUNJAY DHAL
|
2405003WL039678
|
MRUTYUNJAY DHAL
|
00048
|
BKID0005478
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388396365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-011-004/38031
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340184
|
06/11/2023
|
PRADIP KUMAR PATRA
|
2405003WL039987
|
PRADIP KUMAR PATRA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388396367
|
|
PRADIP KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-011-009/13465
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340108
|
06/11/2023
|
ANATA SAHU
|
2405003WL039976
|
ANATA SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396366
|
|
ANANTA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-007/35223
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340103
|
06/11/2023
|
SHAMBUNATH SAHU
|
2405003WL039976
|
SHAMBUNATH SAHU
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396371
|
|
SAMBHUNATH SAHU
|
CANARA BANK(508532)
|
|
9
|
BASTA
|
OR-05-003-011-007/35342
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340104
|
06/11/2023
|
GOPINATH SAHU
|
2405003WL039976
|
GOPINATH SAHU
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396372
|
|
GOPINATH SAHU
|
CANARA BANK(508532)
|
|
10
|
BASTA
|
OR-05-003-011-007/37874
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340105
|
06/11/2023
|
PRAFULLA PAL
|
2405003WL039976
|
PRAFULLA PAL
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396361
|
|
PRAFULLA PAL
|
CANARA BANK(508532)
|
|
11
|
BASTA
|
OR-05-003-011-009/13483
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340109
|
06/11/2023
|
BASUDEV SAHU
|
2405003WL039976
|
BASUDEV SAHU
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396360
|
|
BASUDEV SAHU
|
CANARA BANK(508532)
|
|
12
|
BASTA
|
OR-05-003-011-009/28616
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340110
|
06/11/2023
|
SANJAY KAMILA
|
2405003WL039976
|
SANJAY KAMILA
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396362
|
|
SANJAY KAMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-011-005/38076
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338531
|
06/11/2023
|
Mrs. MANI SWAIN
|
2405003WL039673
|
Mrs. MANI SWAIN
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388396370
|
|
Mrs. MANI SWAIN
|
INDUSIND BANK(607189)
|
|
14
|
BASTA
|
OR-05-003-011-009/13422
(PURUSOTTAMPUR)
|
2405003000NRG24061120230340107
|
06/11/2023
|
Mr. ABHAY DAS
|
2405003WL039976
|
Mr. ABHAY DAS
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396373
|
|
Mr. ABHAY DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BASTA
|
OR-05-003-011-009/38130
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338532
|
06/11/2023
|
Mrs.BISHNUPRIYA BEHERA
|
2405003WL039673
|
Mrs.BISHNUPRIYA BEHERA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388396359
|
|
MRS BISHNUPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-011-002/12890
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338528
|
06/11/2023
|
MRS BRUNDABATI PATRA
|
2405003WL039673
|
MRS BRUNDABATI PATRA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388396358
|
|
MRS BRUNDABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|