|
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)
|
2405003000NRG24200720230184541
|
20/07/2023
|
HEMALATA MOHANTY
|
2405003WL009671
|
HEMALATA MOHANTY
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170679
|
|
HEMALATA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-006/37432
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184534
|
20/07/2023
|
ASHA LATA SEN
|
2405003WL009671
|
ASHA LATA SEN
|
00078
|
CNRB0003676
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170678
|
|
ASHA LATA SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-005/13
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184533
|
20/07/2023
|
Mr. RAJU SINGH
|
2405003WL009671
|
Mr. RAJU SINGH
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170687
|
|
RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-011-008/13336
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184535
|
20/07/2023
|
SUJAY KUMAR NAYAK
|
2405003WL009671
|
SUJAY KUMAR NAYAK
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170683
|
|
MR SUJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-011-008/37765
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184537
|
20/07/2023
|
SUJIT DAS
|
2405003WL009671
|
SUJIT DAS
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170688
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-009/37893
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184538
|
20/07/2023
|
SIBA PRASAD SAHU
|
2405003WL009671
|
SIBA PRASAD SAHU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170684
|
|
MR SHIBAPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-010/13715
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184539
|
20/07/2023
|
BASEN KISKU
|
2405003WL009671
|
BASEN KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170681
|
|
MR BASEN KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-011-010/13824
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184540
|
20/07/2023
|
SANJAY KUMAR MOHANTY
|
2405003WL009671
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170686
|
|
MR MOHANTY KUMAR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-011-010/28650
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184542
|
20/07/2023
|
SHYAMSUNDAR KISKU
|
2405003WL009671
|
SHYAMSUNDAR KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170682
|
|
MR SHYAM SUNDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-011-010/28651
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184543
|
20/07/2023
|
HIRA TUDU
|
2405003WL009671
|
HIRA TUDU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170685
|
|
MRS HIRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-011-010/28651
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184544
|
20/07/2023
|
Mr. Chaitanya Tudu
|
2405003WL009671
|
Mr. Chaitanya Tudu
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170677
|
|
CHAITANYA TUDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BASTA
|
OR-05-003-011-010/35202
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184545
|
20/07/2023
|
Mrs. SACHALA JENA
|
2405003WL009671
|
Mrs. SACHALA JENA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170680
|
|
MRS SACHALA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-011-010/35204
(PURUSOTTAMPUR)
|
2405003000NRG24200720230184546
|
20/07/2023
|
JANARDAN ROUT
|
2405003WL009671
|
JANARDAN ROUT
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966170676
|
|
MR JANARDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|