|
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-05-003-011-008/13356
(PURUSOTTAMPUR)
|
2405003000NRG24220920230255745
|
22/09/2023
|
UMAKANTA PRADHAN
|
2405003WL022260
|
UMAKANTA PRADHAN
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269255380
|
|
UMAKANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-008/38035
(PURUSOTTAMPUR)
|
2405003000NRG24220920230255747
|
22/09/2023
|
AKSHAY KUMAR SINGH
|
2405003WL022260
|
AKSHAY KUMAR SINGH
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269255378
|
|
AKSHAY KUMAR SINGHA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-011/38013
(PURUSOTTAMPUR)
|
2405003000NRG24220920230255741
|
22/09/2023
|
MADHUSUDAN PARIDA
|
2405003WL022259
|
MADHUSUDAN PARIDA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269255379
|
|
MR MADHUSUDAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-011/37773
(PURUSOTTAMPUR)
|
2405003000NRG24220920230255739
|
22/09/2023
|
SAMARENDRA PRADHAN
|
2405003WL022259
|
SAMARENDRA PRADHAN
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269255381
|
|
SAMARENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-009/38106
(PURUSOTTAMPUR)
|
2405003000NRG24220920230255738
|
22/09/2023
|
Mr. DIBAKAR SAHU
|
2405003WL022259
|
Mr. DIBAKAR SAHU
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269255376
|
|
DIBAKARA SAHU
|
CANARA BANK(508532)
|
|
6
|
BASTA
|
OR-05-003-011-011/38011
(PURUSOTTAMPUR)
|
2405003000NRG24220920230255740
|
22/09/2023
|
Mrs. Sandhya Rani Pradhan
|
2405003WL022259
|
Mrs. Sandhya Rani Pradhan
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269255377
|
|
MRS SANDHYA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-011-002/37508
(PURUSOTTAMPUR)
|
2405003000NRG24220920230255736
|
22/09/2023
|
Mr NARENDRA PATRA
|
2405003WL022259
|
Mr NARENDRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269255375
|
|
Mr NARENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|