|
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)
|
2405003000NRG24260920230263628
|
26/09/2023
|
RATIKANTA JENA
|
2405003WL024070
|
RATIKANTA JENA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282176
|
|
RATIKANTA JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-011/38003
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263629
|
26/09/2023
|
JAYANTI PRADHAN
|
2405003WL024070
|
JAYANTI PRADHAN
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282175
|
|
JAYANTI PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-011/38004
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263630
|
26/09/2023
|
DARSAN PRADHAN
|
2405003WL024070
|
DARSAN PRADHAN
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282173
|
|
DARSHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-011-011/38005
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263634
|
26/09/2023
|
KANGALI CHARAN JENA
|
2405003WL024071
|
KANGALI CHARAN JENA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282174
|
|
KANGALI CHARAN JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-011-007/38018
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263632
|
26/09/2023
|
GURUBARI SING
|
2405003WL024071
|
GURUBARI SING
|
00078
|
CNRB0003676
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282171
|
|
GURUBARI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-011-007/38019
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263635
|
26/09/2023
|
Mrs. KALPANA BAITHA
|
2405003WL024072
|
Mrs. KALPANA BAITHA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282169
|
|
MRS KALPANA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-008/13343
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263624
|
26/09/2023
|
NIMAI CHARAN GAN
|
2405003WL024070
|
NIMAI CHARAN GAN
|
00415
|
SBIN0006420
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7330282178
|
|
NIMAIN CHARAN GAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-011-010/13773
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263627
|
26/09/2023
|
SADASHIBA JENA
|
2405003WL024070
|
SADASHIBA JENA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330282177
|
|
MR SADASHIBA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-011-011/37987
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263636
|
26/09/2023
|
SARASWTI PRADHAN
|
2405003WL024072
|
SARASWTI PRADHAN
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282172
|
|
SUDHANSHU PRADHAN
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-011-011/38070
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263637
|
26/09/2023
|
MrAS.TUNI JENA
|
2405003WL024072
|
MrAS.TUNI JENA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282170
|
|
MR BHAGABAT JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-011-002/12873
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263623
|
26/09/2023
|
MR. PANCHANANA SAHOO
|
2405003WL024070
|
MR. PANCHANANA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330282179
|
|
SAHOO PANCHANANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-011-007/38017
(PURUSOTTAMPUR)
|
2405003000NRG24260920230263631
|
26/09/2023
|
MINATI MAHANTY
|
2405003WL024071
|
MINATI MAHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330282168
|
|
MINATI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|