|
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-05-003-011-001/38037
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489133
|
22/03/2024
|
NABAKISHORE JENA
|
2405003WL070851
|
NABAKISHORE JENA
|
00048
|
BKID0005478
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897719007
|
|
NABAKISHORE JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-011/37859
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489148
|
22/03/2024
|
ANITA PRADHAN
|
2405003WL070853
|
ANITA PRADHAN
|
00048
|
BKID0005478
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897719005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BASTA
|
OR-05-003-011-011/38001
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489140
|
22/03/2024
|
RATIKANTA JENA
|
2405003WL070852
|
RATIKANTA JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897719008
|
|
RATIKANTA JENA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-011-011/38003
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489142
|
22/03/2024
|
JAYANTI PRADHAN
|
2405003WL070852
|
JAYANTI PRADHAN
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897719006
|
|
JAYANTI PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-011-011/38004
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489143
|
22/03/2024
|
DARSAN PRADHAN
|
2405003WL070852
|
DARSAN PRADHAN
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897719002
|
|
DARSHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-011-011/38005
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489149
|
22/03/2024
|
KANGALI CHARAN JENA
|
2405003WL070853
|
KANGALI CHARAN JENA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897719004
|
|
KANGALI CHARAN JENA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-011-011/38016
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489150
|
22/03/2024
|
MRUTYUNJAY DHAL
|
2405003WL070853
|
MRUTYUNJAY DHAL
|
00048
|
BKID0005478
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897719003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-001/12867
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489132
|
22/03/2024
|
NITYANANDA JENA
|
2405003WL070851
|
NITYANANDA JENA
|
00048
|
BKID0005482
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897719011
|
|
NITYANANDA JENA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-011-005/13084
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489144
|
22/03/2024
|
DAMBARUDHAR DAS
|
2405003WL070853
|
DAMBARUDHAR DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897719010
|
|
RUNA DAS
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-011-005/13084
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489145
|
22/03/2024
|
RUNA DAS
|
2405003WL070853
|
RUNA DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897719009
|
|
DAMBARUDHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-011-009/37803
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489151
|
22/03/2024
|
SUMITRA KUANRA
|
2405003WL070854
|
SUMITRA KUANRA
|
00078
|
CNRB0003676
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897718999
|
|
SUMITRA KUANR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-011-005/13059
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489137
|
22/03/2024
|
HARENDRA PUSTE
|
2405003WL070852
|
HARENDRA PUSTE
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897718993
|
|
MR HARENDRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-011-005/38079
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489134
|
22/03/2024
|
Mrs. BINATI NANDI
|
2405003WL070851
|
Mrs. BINATI NANDI
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897718997
|
|
MRS BINATI NANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-011-009/38105
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489146
|
22/03/2024
|
Mrs. SULOCHANA SAHU
|
2405003WL070853
|
Mrs. SULOCHANA SAHU
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897718998
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-011-010/13692
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489138
|
22/03/2024
|
Mrs.BINATI DAS
|
2405003WL070852
|
Mrs.BINATI DAS
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897718994
|
|
Mrs. BINATI DAS
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-011-010/35219
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489147
|
22/03/2024
|
MANMATH DALEI
|
2405003WL070853
|
MANMATH DALEI
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897718995
|
|
MR MANMATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-011-010/37810
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489135
|
22/03/2024
|
Mr. BARENDRA DALAI
|
2405003WL070851
|
Mr. BARENDRA DALAI
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897718996
|
|
BARENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-011-010/38400
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489136
|
22/03/2024
|
Mrs. SUMITRA PAL
|
2405003WL070851
|
Mrs. SUMITRA PAL
|
00415
|
SBIN0006420
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897719001
|
|
Mrs. SUMITRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BASTA
|
OR-05-003-011-011/38001
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489141
|
22/03/2024
|
Sumitra Jen
|
2405003WL070852
|
Sumitra Jen
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897719000
|
|
SUMITRA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-011-010/38066
(PURUSOTTAMPUR)
|
2405003000NRG24220320240489139
|
22/03/2024
|
MRS. PRAMILA DALEI
|
2405003WL070852
|
MRS. PRAMILA DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897718992
|
|
PRAMILA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|