|
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-05-003-011-011/38001
(PURUSOTTAMPUR)
|
2405003000NRG24220220240466717
|
22/02/2024
|
RATIKANTA JENA
|
2405003WL066681
|
RATIKANTA JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489397
|
|
RATIKANTA JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-011/38004
(PURUSOTTAMPUR)
|
2405003000NRG24220220240466718
|
22/02/2024
|
DARSAN PRADHAN
|
2405003WL066681
|
DARSAN PRADHAN
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489394
|
|
DARSHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-011-011/38005
(PURUSOTTAMPUR)
|
2405003000NRG24220220240466719
|
22/02/2024
|
KANGALI CHARAN JENA
|
2405003WL066681
|
KANGALI CHARAN JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489396
|
|
KANGALI CHARAN JENA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-011-011/38016
(PURUSOTTAMPUR)
|
2405003000NRG24220220240466720
|
22/02/2024
|
MRUTYUNJAY DHAL
|
2405003WL066681
|
MRUTYUNJAY DHAL
|
00048
|
BKID0005478
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801489395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-003/38027
(PURUSOTTAMPUR)
|
2405003000NRG24220220240466715
|
22/02/2024
|
RASHMI SINGH
|
2405003WL066681
|
RASHMI SINGH
|
00415
|
SBIN0006420
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801489393
|
|
MISS RASHMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-009/38105
(PURUSOTTAMPUR)
|
2405003000NRG24220220240466716
|
22/02/2024
|
Mrs. SULOCHANA SAHU
|
2405003WL066681
|
Mrs. SULOCHANA SAHU
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801489398
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|