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-05-003-010-007/49986 (PUTURA)
|
2405003000NRG24191220230408028
|
19/12/2023
|
BAGAMBAR MAIKAP
|
2405003WL053933
|
BAGAMBAR MAIKAP
|
00032
|
UTIB0002268
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869193
|
|
BAGAMBAR MAIKAP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-002/32505 (PUTURA)
|
2405003000NRG24151220230402913
|
19/12/2023
|
MISPRAMILA PATRA
|
2405003WL053089
|
MISPRAMILA PATRA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552869185
|
|
PRAMILA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-010-001/49965 (PUTURA)
|
2405003000NRG24151220230402910
|
19/12/2023
|
MRS ANNAPURNA PRAMANIK
|
2405003WL053089
|
MRS ANNAPURNA PRAMANIK
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552869187
|
|
MRS ANNAPURNA PRAMANIK
|
INDUSIND BANK(607189)
|
4
|
BASTA
|
OR-05-003-010-001/49965 (PUTURA)
|
2405003000NRG24151220230402911
|
19/12/2023
|
MRS ANNAPURNA PRAMANIK
|
2405003WL053089
|
MRS ANNAPURNA PRAMANIK
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552869188
|
|
MRS ANNAPURNA PRAMANIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-010-007/40832 (PUTURA)
|
2405003000NRG24191220230408025
|
19/12/2023
|
SANJAY KUMAR MAIKAP
|
2405003WL053933
|
SANJAY KUMAR MAIKAP
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869192
|
|
MR SANJAY KUMAR MAIKAP
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-010-007/40836 (PUTURA)
|
2405003000NRG24191220230408026
|
19/12/2023
|
Santosh kumar Maikap
|
2405003WL053933
|
Santosh kumar Maikap
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869191
|
|
MR SANTOSH KUMAR MAIKAP
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-010-007/49908 (PUTURA)
|
2405003000NRG24191220230408027
|
19/12/2023
|
MR RABINDRA MAIKAP
|
2405003WL053933
|
MR RABINDRA MAIKAP
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869190
|
|
RABINDRA MAIKAP
|
UCO BANK(607066)
|
8
|
BASTA
|
OR-05-003-010-008/49954 (PUTURA)
|
2405003000NRG24151220230402914
|
19/12/2023
|
MR RAKESH BEJ
|
2405003WL053089
|
MR RAKESH BEJ
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552869186
|
|
MR RAKESH BEJ
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-010-008/49954 (PUTURA)
|
2405003000NRG24151220230402915
|
19/12/2023
|
MR SMITARANI BEJ
|
2405003WL053089
|
MR SMITARANI BEJ
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552869189
|
|
MRS SMITARANI BEJ
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-010-009/49960 (PUTURA)
|
2405003000NRG24191220230408029
|
19/12/2023
|
MRS BINSPANI GHADAI
|
2405003WL053934
|
MRS BINSPANI GHADAI
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869184
|
|
BIRENDRA KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-010-001/40208 (PUTURA)
|
2405003000NRG24191220230408023
|
19/12/2023
|
MADHUSUDAN SETHI
|
2405003WL053933
|
MADHUSUDAN SETHI
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869182
|
|
MADHUSUDAN SETHI
|
UCO BANK(607066)
|
12
|
BASTA
|
OR-05-003-010-001/49960 (PUTURA)
|
2405003000NRG24191220230408024
|
19/12/2023
|
BRAHMANDA BARIK
|
2405003WL053933
|
BRAHMANDA BARIK
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552869183
|
|
BRAHMANANDA BARIK
|
UCO BANK(607066)
|
13
|
BASTA
|
OR-05-003-010-002/32505 (PUTURA)
|
2405003000NRG24151220230402912
|
19/12/2023
|
UMAKANTA PATRA
|
2405003WL053089
|
UMAKANTA PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552869194
|
|
UMAKANTA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|