|
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-05-003-010-005/40642
(PUTURA)
|
2405003000NRG24221120230366911
|
22/11/2023
|
SIDHESWAR NAYAK
|
2405003WL045642
|
SIDHESWAR NAYAK
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008517244
|
|
SIDDHESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-001/49974
(PUTURA)
|
2405003000NRG24221120230366906
|
22/11/2023
|
BANITA ROUL
|
2405003WL045642
|
BANITA ROUL
|
00354
|
PUNB0303900
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008517245
|
|
DEBASHISH RAUL SO RABINDRA RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-010-005/40632
(PUTURA)
|
2405003000NRG24221120230366908
|
22/11/2023
|
SURYAKUMAR JENA
|
2405003WL045642
|
SURYAKUMAR JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008517252
|
|
SURYAKUMAR JENA
|
UCO BANK(607066)
|
|
4
|
BASTA
|
OR-05-003-010-005/40638
(PUTURA)
|
2405003000NRG24221120230366910
|
22/11/2023
|
MR PRABHURAM JENA
|
2405003WL045642
|
MR PRABHURAM JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008517248
|
|
MR PRABHURAM JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-010-005/40650
(PUTURA)
|
2405003000NRG24221120230366912
|
22/11/2023
|
RANJULATA JENA
|
2405003WL045642
|
RANJULATA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008517247
|
|
ABHIRAM JENA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-010-005/40652
(PUTURA)
|
2405003000NRG24221120230366914
|
22/11/2023
|
MR GOUTAM JENA
|
2405003WL045642
|
MR GOUTAM JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008517246
|
|
GOUTAM JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-010-005/40651
(PUTURA)
|
2405003000NRG24221120230366913
|
22/11/2023
|
BIMAL JENA
|
2405003WL045642
|
BIMAL JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008517243
|
|
BIMAL JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-010-005/40043
(PUTURA)
|
2405003000NRG24221120230366907
|
22/11/2023
|
MR SANTOSH KUMAR JENA
|
2405003WL045642
|
MR SANTOSH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008517249
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-010-005/40635
(PUTURA)
|
2405003000NRG24221120230366909
|
22/11/2023
|
MR ANANTA KUMAR JENA
|
2405003WL045642
|
MR ANANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008517250
|
|
MR ANANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-010-005/40655
(PUTURA)
|
2405003000NRG24221120230366915
|
22/11/2023
|
SM GEETANJALI GIRI
|
2405003WL045642
|
SM GEETANJALI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008517251
|
|
BALARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|