|
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-05-003-011-010/13824
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100687
|
08/06/2023
|
HEMALATA MOHANTY
|
2405003WL005324
|
HEMALATA MOHANTY
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458078
|
|
HEMALATA MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-010/35202
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100691
|
08/06/2023
|
SAMBHU NATH JENA
|
2405003WL005324
|
SAMBHU NATH JENA
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458077
|
|
SAMBHU NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-008/13336
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100678
|
08/06/2023
|
SUJAY KUMAR NAYAK
|
2405003WL005324
|
SUJAY KUMAR NAYAK
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458071
|
|
MR SUJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-011-008/37765
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100680
|
08/06/2023
|
SUJIT DAS
|
2405003WL005324
|
SUJIT DAS
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458081
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-011-009/37893
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100681
|
08/06/2023
|
SIBA PRASAD SAHU
|
2405003WL005324
|
SIBA PRASAD SAHU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458083
|
|
MR SHIBAPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-010/13773
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100682
|
08/06/2023
|
SADASHIBA JENA
|
2405003WL005324
|
SADASHIBA JENA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458074
|
|
MR SADASHIBA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-010/13779
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100683
|
08/06/2023
|
TRIVAN HASDA
|
2405003WL005324
|
TRIVAN HASDA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458073
|
|
TRIVAN HANSADA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-011-010/13794
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100684
|
08/06/2023
|
RAMA KISKU
|
2405003WL005324
|
RAMA KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458072
|
|
MR RAMA KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-011-010/13823
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100685
|
08/06/2023
|
Mrs. CHAMPA KISKU
|
2405003WL005324
|
Mrs. CHAMPA KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458087
|
|
MR CHAMPA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-011-010/13824
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100686
|
08/06/2023
|
SANJAY KUMAR MOHANTY
|
2405003WL005324
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458085
|
|
MR MOHANTY KUMAR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-011-010/28650
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100688
|
08/06/2023
|
SHYAMSUNDAR KISKU
|
2405003WL005324
|
SHYAMSUNDAR KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458082
|
|
MR SHYAM SUNDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-011-010/28651
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100689
|
08/06/2023
|
HIRA TUDU
|
2405003WL005324
|
HIRA TUDU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458084
|
|
MRS HIRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-011-010/28651
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100690
|
08/06/2023
|
Mr. Chaitanya Tudu
|
2405003WL005324
|
Mr. Chaitanya Tudu
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458080
|
|
CHAITANYA TUDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BASTA
|
OR-05-003-011-010/35202
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100692
|
08/06/2023
|
Mrs. SACHALA JENA
|
2405003WL005324
|
Mrs. SACHALA JENA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458075
|
|
MRS SACHALA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-011-010/35204
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100693
|
08/06/2023
|
JANARDAN ROUT
|
2405003WL005324
|
JANARDAN ROUT
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458070
|
|
MR JANARDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-011-010/37781
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100694
|
08/06/2023
|
SASMITA GHOSH
|
2405003WL005324
|
SASMITA GHOSH
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458076
|
|
MRS SASMITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-011-010/37784
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100695
|
08/06/2023
|
Mr.SIBASANKAR SAREN
|
2405003WL005324
|
Mr.SIBASANKAR SAREN
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458079
|
|
MR SIBASANKAR SAREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-011-010/40006
(PURUSOTTAMPUR)
|
2405003000NRG24080620230100696
|
08/06/2023
|
CHANDA KISKU
|
2405003WL005324
|
CHANDA KISKU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491458086
|
|
CHANDA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|