|
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-05-003-011-006/37432
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152332
|
26/06/2023
|
ASHA LATA SEN
|
2405003WL007739
|
ASHA LATA SEN
|
00078
|
CNRB0003676
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846471
|
|
ASHA LATA SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-005/13
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152331
|
26/06/2023
|
Mr. RAJU SINGH
|
2405003WL007739
|
Mr. RAJU SINGH
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846472
|
|
RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-011-008/13336
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152333
|
26/06/2023
|
SUJAY KUMAR NAYAK
|
2405003WL007739
|
SUJAY KUMAR NAYAK
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846480
|
|
MR SUJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-011-008/37765
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152334
|
26/06/2023
|
SUJIT DAS
|
2405003WL007739
|
SUJIT DAS
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846469
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-011-009/37893
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152335
|
26/06/2023
|
SIBA PRASAD SAHU
|
2405003WL007739
|
SIBA PRASAD SAHU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846481
|
|
MR SHIBAPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-011-010/13715
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152336
|
26/06/2023
|
BASEN KISKU
|
2405003WL007739
|
BASEN KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846477
|
|
MR BASEN KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-011-010/13773
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152337
|
26/06/2023
|
SADASHIBA JENA
|
2405003WL007739
|
SADASHIBA JENA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846468
|
|
MR SADASHIBA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-011-010/13779
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152338
|
26/06/2023
|
TRIVAN HASDA
|
2405003WL007739
|
TRIVAN HASDA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846467
|
|
TRIVAN HANSADA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-011-010/13794
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152339
|
26/06/2023
|
RAMA KISKU
|
2405003WL007739
|
RAMA KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846479
|
|
MR RAMA KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-011-010/13823
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152340
|
26/06/2023
|
Mrs. CHAMPA KISKU
|
2405003WL007739
|
Mrs. CHAMPA KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846474
|
|
MR CHAMPA KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-011-010/13824
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152341
|
26/06/2023
|
SANJAY KUMAR MOHANTY
|
2405003WL007739
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846483
|
|
MR MOHANTY KUMAR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-011-010/28650
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152342
|
26/06/2023
|
SHYAMSUNDAR KISKU
|
2405003WL007739
|
SHYAMSUNDAR KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846478
|
|
MR SHYAM SUNDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-011-010/28651
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152343
|
26/06/2023
|
HIRA TUDU
|
2405003WL007739
|
HIRA TUDU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846466
|
|
MRS HIRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-011-010/35202
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152344
|
26/06/2023
|
Mrs. SACHALA JENA
|
2405003WL007739
|
Mrs. SACHALA JENA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846476
|
|
MRS SACHALA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-011-010/35204
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152345
|
26/06/2023
|
JANARDAN ROUT
|
2405003WL007739
|
JANARDAN ROUT
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846482
|
|
MR JANARDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-011-010/37781
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152346
|
26/06/2023
|
SASMITA GHOSH
|
2405003WL007739
|
SASMITA GHOSH
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846470
|
|
MRS SASMITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-011-010/37784
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152347
|
26/06/2023
|
Mr.SIBASANKAR SAREN
|
2405003WL007739
|
Mr.SIBASANKAR SAREN
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846475
|
|
MR SIBASANKAR SAREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-011-010/40006
(PURUSOTTAMPUR)
|
2405003000NRG24260620230152348
|
26/06/2023
|
Mrs. PHULAMANI KISKU
|
2405003WL007739
|
Mrs. PHULAMANI KISKU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978846473
|
|
MRS PHUL MANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|