|
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-05-003-011-011/13658
(PURUSOTTAMPUR)
|
2405003000NRG24101120230347897
|
10/11/2023
|
JANAKI PATRA
|
2405003WL041715
|
JANAKI PATRA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973632635
|
|
JANAKI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-002/12890
(PURUSOTTAMPUR)
|
2405003000NRG24101120230347900
|
10/11/2023
|
JAYANTA PATRA
|
2405003WL041716
|
JAYANTA PATRA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973632636
|
|
JAYANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-003/38024
(PURUSOTTAMPUR)
|
2405003000NRG24101120230347892
|
10/11/2023
|
Mrs.GOURI BEHERA
|
2405003WL041715
|
Mrs.GOURI BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632634
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-011-005/38083
(PURUSOTTAMPUR)
|
2405003000NRG24101120230347894
|
10/11/2023
|
Mrs. URMILA DAS
|
2405003WL041715
|
Mrs. URMILA DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632633
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-011-009/13421
(PURUSOTTAMPUR)
|
2405003000NRG24101120230347895
|
10/11/2023
|
Mr. AMULYA DAS
|
2405003WL041715
|
Mr. AMULYA DAS
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973632632
|
|
AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-009/28625
(PURUSOTTAMPUR)
|
2405003000NRG24101120230347896
|
10/11/2023
|
Mr. SRIDHAR BEHERA
|
2405003WL041715
|
Mr. SRIDHAR BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973632631
|
|
Mr. SRIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-011-011/37410
(PURUSOTTAMPUR)
|
2405003000NRG24101120230347898
|
10/11/2023
|
DASARATHI
|
2405003WL041715
|
DASARATHI
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973632630
|
|
MR DASARATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-002/12890
(PURUSOTTAMPUR)
|
2405003000NRG24101120230347899
|
10/11/2023
|
MRS BRUNDABATI PATRA
|
2405003WL041716
|
MRS BRUNDABATI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973632629
|
|
MRS BRUNDABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|