|
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-05-003-011-001/37902
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439486
|
19/01/2024
|
TILA JENA
|
2405003WL060770
|
TILA JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844109
|
|
TILA JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-001/38037
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439482
|
19/01/2024
|
NABAKISHORE JENA
|
2405003WL060769
|
NABAKISHORE JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844110
|
|
NABAKISHORE JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-007/13241
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439102
|
19/01/2024
|
TRILOCHAN SAHU
|
2405003WL060679
|
TRILOCHAN SAHU
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138844108
|
|
TRILOCHAN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-011-007/37885
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439106
|
19/01/2024
|
HARENDRA SAHU
|
2405003WL060679
|
HARENDRA SAHU
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138844113
|
|
HARENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-001/12867
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439484
|
19/01/2024
|
NITYANANDA JENA
|
2405003WL060770
|
NITYANANDA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844112
|
|
NITYANANDA JENA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-011-003/38028
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439101
|
19/01/2024
|
BULA SINGH
|
2405003WL060679
|
BULA SINGH
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844107
|
|
BULA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-011-005/37989
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439184
|
19/01/2024
|
SANTILATA NANDI
|
2405003WL060700
|
SANTILATA NANDI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844111
|
|
SANTILATA NANDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-001/12837
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439479
|
19/01/2024
|
BAIDYANATH JENA
|
2405003WL060769
|
BAIDYANATH JENA
|
00078
|
CNRB0003676
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138844117
|
|
SABITRI JENA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-011-001/37979
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439480
|
19/01/2024
|
RABI DAS
|
2405003WL060769
|
RABI DAS
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844102
|
|
RABI DAS
|
CANARA BANK(508532)
|
|
10
|
BASTA
|
OR-05-003-011-001/38036
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439481
|
19/01/2024
|
SNEHALATA JENA
|
2405003WL060769
|
SNEHALATA JENA
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844115
|
|
SNEHALATA JENA
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-011-007/35223
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439103
|
19/01/2024
|
SHAMBUNATH SAHU
|
2405003WL060679
|
SHAMBUNATH SAHU
|
00078
|
CNRB0003676
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138844116
|
|
SAMBHUNATH SAHU
|
CANARA BANK(508532)
|
|
12
|
BASTA
|
OR-05-003-011-007/35342
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439104
|
19/01/2024
|
GOPINATH SAHU
|
2405003WL060679
|
GOPINATH SAHU
|
00078
|
CNRB0003676
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138844103
|
|
GOPINATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASTA
|
OR-05-003-011-007/37874
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439105
|
19/01/2024
|
PRAFULLA PAL
|
2405003WL060679
|
PRAFULLA PAL
|
00078
|
CNRB0003676
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138844118
|
|
PRAFULLA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-011-001/37902
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439485
|
19/01/2024
|
Mr. DILLIP KUMAR JENA
|
2405003WL060770
|
Mr. DILLIP KUMAR JENA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844101
|
|
DILLIP KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-011-010/38400
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439107
|
19/01/2024
|
Mrs. SUMITRA PAL
|
2405003WL060679
|
Mrs. SUMITRA PAL
|
00415
|
SBIN0006420
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138844105
|
|
Mrs. SUMITRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BASTA
|
OR-05-003-011-010/38400
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439108
|
19/01/2024
|
Mrs. SUMITRA PAL
|
2405003WL060679
|
Mrs. SUMITRA PAL
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138844106
|
|
Mrs. SUMITRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BASTA
|
OR-05-003-011-011/37987
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439109
|
19/01/2024
|
SARASWTI PRADHAN
|
2405003WL060679
|
SARASWTI PRADHAN
|
00415
|
SBIN0006420
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138844114
|
|
SUDHANSHU PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-011-011/13657
(PURUSOTTAMPUR)
|
2405003000NRG24190120240439483
|
19/01/2024
|
Mrs SABITA PRADHAN
|
2405003WL060769
|
Mrs SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138844104
|
|
SABITA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|