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)
|
2405003000NRG24150920230238901
|
15/09/2023
|
BAGAMBAR MAIKAP
|
2405003WL018149
|
BAGAMBAR MAIKAP
|
00032
|
UTIB0002268
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414595
|
|
BAGAMBAR MAIKAP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-007/40643 (PUTURA)
|
2405003000NRG24150920230238905
|
15/09/2023
|
Mrs KALPANA MAIKAP
|
2405003WL018150
|
Mrs KALPANA MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414587
|
|
MRS KALPANA MAIKAP
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-010-007/40832 (PUTURA)
|
2405003000NRG24150920230238907
|
15/09/2023
|
Mrs MAMATA MAIKAP
|
2405003WL018150
|
Mrs MAMATA MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414591
|
|
MRS MAMATA MAIKAP
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-010-007/40832 (PUTURA)
|
2405003000NRG24150920230238906
|
15/09/2023
|
SANJAY KUMAR MAIKAP
|
2405003WL018150
|
SANJAY KUMAR MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414590
|
|
MR SANJAY KUMAR MAIKAP
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-010-007/40836 (PUTURA)
|
2405003000NRG24150920230238909
|
15/09/2023
|
Mrs KANCHAN BALA MAIKAP
|
2405003WL018150
|
Mrs KANCHAN BALA MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414588
|
|
MRS KANCHAN BALA MAIKAP
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-010-007/40836 (PUTURA)
|
2405003000NRG24150920230238908
|
15/09/2023
|
Santosh kumar Maikap
|
2405003WL018150
|
Santosh kumar Maikap
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414596
|
|
MR SANTOSH KUMAR MAIKAP
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-010-007/49908 (PUTURA)
|
2405003000NRG24150920230238898
|
15/09/2023
|
MR RABINDRA MAIKAP
|
2405003WL018149
|
MR RABINDRA MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414584
|
|
RABINDRA MAIKAP
|
UCO BANK(607066)
|
8
|
BASTA
|
OR-05-003-010-007/49908 (PUTURA)
|
2405003000NRG24150920230238899
|
15/09/2023
|
MRS GITANJALI MAIKAP
|
2405003WL018149
|
MRS GITANJALI MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414589
|
|
MRS GITANJALI MAIKAP
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-010-007/49949 (PUTURA)
|
2405003000NRG24150920230238900
|
15/09/2023
|
Mr ANADI MAIKAP
|
2405003WL018149
|
Mr ANADI MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414592
|
|
ANADI MAIKAP
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-010-007/49975 (PUTURA)
|
2405003000NRG24150920230238910
|
15/09/2023
|
KALPANA MANIK
|
2405003WL018150
|
KALPANA MANIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414594
|
|
MRS KALPANA MANIK
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-010-007/49986 (PUTURA)
|
2405003000NRG24150920230238902
|
15/09/2023
|
Mrs TARAMANI MAIKAP
|
2405003WL018149
|
Mrs TARAMANI MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414593
|
|
MRS TARAMANI MAIKAP
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-010-009/37141 (PUTURA)
|
2405003000NRG24150920230238922
|
15/09/2023
|
PRADEEP KUMAR SAHU
|
2405003WL018152
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414564
|
|
PRADEEP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BASTA
|
OR-05-003-010-009/49960 (PUTURA)
|
2405003000NRG24150920230238911
|
15/09/2023
|
MRS BINSPANI GHADAI
|
2405003WL018150
|
MRS BINSPANI GHADAI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263414583
|
|
BIRENDRA KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-010-009/49977 (PUTURA)
|
2405003000NRG24150920230238931
|
15/09/2023
|
AJAY MANNA
|
2405003WL018152
|
AJAY MANNA
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263414585
|
|
AJAY MANNA
|
INDUSIND BANK(607189)
|
15
|
BASTA
|
OR-05-003-010-009/49984 (PUTURA)
|
2405003000NRG24150920230238937
|
15/09/2023
|
JOGENDRA MANA
|
2405003WL018152
|
JOGENDRA MANA
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263414586
|
|
Mr JOGENDRA MANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-010-001/40208 (PUTURA)
|
2405003000NRG24150920230238892
|
15/09/2023
|
MADHUSUDAN SETHI
|
2405003WL018149
|
MADHUSUDAN SETHI
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414568
|
|
MADHUSUDAN SETHI
|
UCO BANK(607066)
|
17
|
BASTA
|
OR-05-003-010-001/40208 (PUTURA)
|
2405003000NRG24150920230238893
|
15/09/2023
|
SUMATI SETHI
|
2405003WL018149
|
SUMATI SETHI
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414570
|
|
SUMATI SETHI
|
UCO BANK(607066)
|
18
|
BASTA
|
OR-05-003-010-001/49960 (PUTURA)
|
2405003000NRG24150920230238894
|
15/09/2023
|
BRAHMANDA BARIK
|
2405003WL018149
|
BRAHMANDA BARIK
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414574
|
|
BRAHMANANDA BARIK
|
UCO BANK(607066)
|
19
|
BASTA
|
OR-05-003-010-001/49960 (PUTURA)
|
2405003000NRG24150920230238895
|
15/09/2023
|
SUDHAMAYI BARIK
|
2405003WL018149
|
SUDHAMAYI BARIK
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414571
|
|
SUDHAMAYI BARIK
|
UCO BANK(607066)
|
20
|
BASTA
|
OR-05-003-010-007/31078 (PUTURA)
|
2405003000NRG24150920230238903
|
15/09/2023
|
GOURANGA MANIKA
|
2405003WL018150
|
GOURANGA MANIKA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414600
|
|
GOURANGA MANIK
|
UCO BANK(607066)
|
21
|
BASTA
|
OR-05-003-010-007/40643 (PUTURA)
|
2405003000NRG24150920230238904
|
15/09/2023
|
DIPAK KUMAR MAIKAP
|
2405003WL018150
|
DIPAK KUMAR MAIKAP
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414573
|
|
DIPAK KUMAR MAIKAP
|
UCO BANK(607066)
|
22
|
BASTA
|
OR-05-003-010-007/40709 (PUTURA)
|
2405003000NRG24150920230238896
|
15/09/2023
|
PANCHANAN MAIKAP
|
2405003WL018149
|
PANCHANAN MAIKAP
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414566
|
|
PANCHANAN MAIKAP
|
UCO BANK(607066)
|
23
|
BASTA
|
OR-05-003-010-007/40709 (PUTURA)
|
2405003000NRG24150920230238897
|
15/09/2023
|
SABITABALA MAIKAP
|
2405003WL018149
|
SABITABALA MAIKAP
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263414578
|
|
SABITA BALA MAIKAP
|
UCO BANK(607066)
|
24
|
BASTA
|
OR-05-003-010-009/26757 (PUTURA)
|
2405003000NRG24150920230238914
|
15/09/2023
|
HARIPADA DAS
|
2405003WL018152
|
HARIPADA DAS
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414598
|
|
HARIPADA DAS
|
UCO BANK(607066)
|
25
|
BASTA
|
OR-05-003-010-009/31601 (PUTURA)
|
2405003000NRG24150920230238916
|
15/09/2023
|
GITANJALI MANNA
|
2405003WL018152
|
GITANJALI MANNA
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414580
|
|
GITANJALI MANNA
|
UCO BANK(607066)
|
26
|
BASTA
|
OR-05-003-010-009/31601 (PUTURA)
|
2405003000NRG24150920230238915
|
15/09/2023
|
SANJAY KU MANNA
|
2405003WL018152
|
SANJAY KU MANNA
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414602
|
|
SANJAY KUMAR MANNA
|
UCO BANK(607066)
|
27
|
BASTA
|
OR-05-003-010-009/31628 (PUTURA)
|
2405003000NRG24150920230238917
|
15/09/2023
|
SUKUMAR MAIKAP
|
2405003WL018152
|
SUKUMAR MAIKAP
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414569
|
|
SUKUMAR MAIKAP
|
UCO BANK(607066)
|
28
|
BASTA
|
OR-05-003-010-009/31636 (PUTURA)
|
2405003000NRG24150920230238918
|
15/09/2023
|
MALATI MANNA
|
2405003WL018152
|
MALATI MANNA
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263414575
|
|
MALATI MANNA
|
INDUSIND BANK(607189)
|
29
|
BASTA
|
OR-05-003-010-009/31668 (PUTURA)
|
2405003000NRG24150920230238920
|
15/09/2023
|
GITANJALI SAHU
|
2405003WL018152
|
GITANJALI SAHU
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414577
|
|
GITANJALI SAHU
|
UCO BANK(607066)
|
30
|
BASTA
|
OR-05-003-010-009/31668 (PUTURA)
|
2405003000NRG24150920230238919
|
15/09/2023
|
PRATAP SAHU
|
2405003WL018152
|
PRATAP SAHU
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414565
|
|
PRATAP SAHU
|
UCO BANK(607066)
|
31
|
BASTA
|
OR-05-003-010-009/31691 (PUTURA)
|
2405003000NRG24150920230238921
|
15/09/2023
|
UMAKANTA SAHU
|
2405003WL018152
|
UMAKANTA SAHU
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414603
|
|
UMAKANTA SAHU
|
UCO BANK(607066)
|
32
|
BASTA
|
OR-05-003-010-009/37480 (PUTURA)
|
2405003000NRG24150920230238923
|
15/09/2023
|
RADHU CHARAN MANNA
|
2405003WL018152
|
RADHU CHARAN MANNA
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414567
|
|
RADHUCHARAN MANNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
33
|
BASTA
|
OR-05-003-010-009/37482 (PUTURA)
|
2405003000NRG24150920230238924
|
15/09/2023
|
BISHNUPADA GHARAI
|
2405003WL018152
|
BISHNUPADA GHARAI
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414601
|
|
BISHNUPADA GHADAI
|
UCO BANK(607066)
|
34
|
BASTA
|
OR-05-003-010-009/40103 (PUTURA)
|
2405003000NRG24150920230238926
|
15/09/2023
|
PRADEEP KU DAS
|
2405003WL018152
|
PRADEEP KU DAS
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263414599
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-010-009/40276 (PUTURA)
|
2405003000NRG24150920230238927
|
15/09/2023
|
KAMALINI BEHERA
|
2405003WL018152
|
KAMALINI BEHERA
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414597
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
36
|
BASTA
|
OR-05-003-010-009/49869 (PUTURA)
|
2405003000NRG24150920230238928
|
15/09/2023
|
Malabika Das
|
2405003WL018152
|
Malabika Das
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414576
|
|
GOPAL CHANDRA DAS
|
UCO BANK(607066)
|
37
|
BASTA
|
OR-05-003-010-009/49976 (PUTURA)
|
2405003000NRG24150920230238929
|
15/09/2023
|
GOUTAM DAS
|
2405003WL018152
|
GOUTAM DAS
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414572
|
|
GOUTTAM DAS
|
UCO BANK(607066)
|
38
|
BASTA
|
OR-05-003-010-009/49976 (PUTURA)
|
2405003000NRG24150920230238930
|
15/09/2023
|
JAYANTI DAS
|
2405003WL018152
|
JAYANTI DAS
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414579
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
39
|
BASTA
|
OR-05-003-010-009/49978 (PUTURA)
|
2405003000NRG24150920230238932
|
15/09/2023
|
JALADHAR MAJHI
|
2405003WL018152
|
JALADHAR MAJHI
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414581
|
|
JALADHAR MAJHI
|
UCO BANK(607066)
|
40
|
BASTA
|
OR-05-003-010-009/49983 (PUTURA)
|
2405003000NRG24150920230238936
|
15/09/2023
|
GAYATRI GHADAI
|
2405003WL018152
|
GAYATRI GHADAI
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414582
|
|
GAYATRI GHADAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
41
|
BASTA
|
OR-05-003-010-009/49979 (PUTURA)
|
2405003000NRG24150920230238933
|
15/09/2023
|
Naba kumar Manna
|
2405003WL018152
|
Naba kumar Manna
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414562
|
|
NABAKUMAR MANMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
BASTA
|
OR-05-003-010-009/49980 (PUTURA)
|
2405003000NRG24150920230238934
|
15/09/2023
|
Sanjay Bhakta
|
2405003WL018152
|
Sanjay Bhakta
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414561
|
|
SANJAYA KUMAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
BASTA
|
OR-05-003-010-009/49981 (PUTURA)
|
2405003000NRG24150920230238935
|
15/09/2023
|
Ananda Das
|
2405003WL018152
|
Ananda Das
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263414563
|
|
ANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137223
|
137223
|
|
|
|
|
|
|
|