|
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-05-003-010-001/40528
(PUTURA)
|
2405003000NRG24080220240454290
|
08/02/2024
|
MRS SANDHYARANI BEHERA
|
2405003WL063834
|
MRS SANDHYARANI BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430855
|
|
SANDHYARANI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-008/49979
(PUTURA)
|
2405003000NRG24080220240454273
|
08/02/2024
|
ATUL CHANDRA BHAKTA
|
2405003WL063831
|
ATUL CHANDRA BHAKTA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430858
|
|
ATUL CHANDRA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-010-008/49979
(PUTURA)
|
2405003000NRG24080220240454274
|
08/02/2024
|
ATUL CHANDRA BHAKTA
|
2405003WL063831
|
ATUL CHANDRA BHAKTA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430859
|
|
MRS ARATI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-010-007/31080
(PUTURA)
|
2405003000NRG24080220240454268
|
08/02/2024
|
KALPANA SAMANTA
|
2405003WL063831
|
KALPANA SAMANTA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430851
|
|
KALPANA SAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-010-007/40810
(PUTURA)
|
2405003000NRG24080220240454277
|
08/02/2024
|
MR RADHASHYAM ROUT
|
2405003WL063832
|
MR RADHASHYAM ROUT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430841
|
|
SUDHIR KUMAR ROUT
|
UCO BANK(607066)
|
|
6
|
BASTA
|
OR-05-003-010-007/40810
(PUTURA)
|
2405003000NRG24080220240454278
|
08/02/2024
|
SIBANI ROUT
|
2405003WL063832
|
SIBANI ROUT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430846
|
|
SHIBANI ROUT
|
UCO BANK(607066)
|
|
7
|
BASTA
|
OR-05-003-010-007/49964
(PUTURA)
|
2405003000NRG24080220240454279
|
08/02/2024
|
MR NITYANANDA MAIKAP
|
2405003WL063832
|
MR NITYANANDA MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430850
|
|
NITYANANDA MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-010-007/49964
(PUTURA)
|
2405003000NRG24080220240454280
|
08/02/2024
|
MRS KAMINI MAIKAP
|
2405003WL063832
|
MRS KAMINI MAIKAP
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430845
|
|
MRS KAMINI MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-010-007/49965
(PUTURA)
|
2405003000NRG24080220240454281
|
08/02/2024
|
MR RAJENDRA PATRA
|
2405003WL063832
|
MR RAJENDRA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430843
|
|
Mr RAJENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-010-007/49965
(PUTURA)
|
2405003000NRG24080220240454282
|
08/02/2024
|
MRS KANCHANABALA PATRA
|
2405003WL063832
|
MRS KANCHANABALA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430857
|
|
MRS KANCHANABALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-010-007/49966
(PUTURA)
|
2405003000NRG24080220240454283
|
08/02/2024
|
BINOD KUMAR BEHERA
|
2405003WL063832
|
BINOD KUMAR BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430847
|
|
BINOD DEBENDRA BEHERA
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-010-008/49987
(PUTURA)
|
2405003000NRG24080220240454294
|
08/02/2024
|
JHARANA BEHERA
|
2405003WL063834
|
JHARANA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430848
|
|
MR BEHERA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-010-008/49987
(PUTURA)
|
2405003000NRG24080220240454295
|
08/02/2024
|
JHARANA BEHERA
|
2405003WL063834
|
JHARANA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430849
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
14
|
BASTA
|
OR-05-003-010-009/49989
(PUTURA)
|
2405003000NRG24080220240454275
|
08/02/2024
|
NITYANAND JENA
|
2405003WL063831
|
NITYANAND JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430831
|
|
NITYANANDA JENA
|
UCO BANK(607066)
|
|
15
|
BASTA
|
OR-05-003-010-009/49989
(PUTURA)
|
2405003000NRG24080220240454276
|
08/02/2024
|
RASMITA JENA
|
2405003WL063831
|
RASMITA JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430856
|
|
MRS RASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-010-001/40528
(PUTURA)
|
2405003000NRG24080220240454289
|
08/02/2024
|
DEBENDRA BEHERA
|
2405003WL063834
|
DEBENDRA BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430832
|
|
DEBENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
BASTA
|
OR-05-003-010-001/49975
(PUTURA)
|
2405003000NRG24080220240454265
|
08/02/2024
|
BIMBADHAR BAR
|
2405003WL063831
|
BIMBADHAR BAR
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430834
|
|
MR BIMBADHAR BAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-010-007/49966
(PUTURA)
|
2405003000NRG24080220240454284
|
08/02/2024
|
LAXMIPRIYA BEHERA
|
2405003WL063832
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430833
|
|
LAXMIPRIYA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-010-001/49975
(PUTURA)
|
2405003000NRG24080220240454266
|
08/02/2024
|
ANITA BAR
|
2405003WL063831
|
ANITA BAR
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430840
|
|
ANITA BAR
|
UCO BANK(607066)
|
|
20
|
BASTA
|
OR-05-003-010-007/31080
(PUTURA)
|
2405003000NRG24080220240454267
|
08/02/2024
|
NITYANANDA PATRA
|
2405003WL063831
|
NITYANANDA PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430839
|
|
NITYANANDA SAMANTA
|
UCO BANK(607066)
|
|
21
|
BASTA
|
OR-05-003-010-007/31087
(PUTURA)
|
2405003000NRG24080220240454270
|
08/02/2024
|
SANJUKTA BEHERA
|
2405003WL063831
|
SANJUKTA BEHERA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430852
|
|
SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-010-007/31087
(PUTURA)
|
2405003000NRG24080220240454269
|
08/02/2024
|
SARAT KU BEHERA
|
2405003WL063831
|
SARAT KU BEHERA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430837
|
|
SARAT KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
23
|
BASTA
|
OR-05-003-010-007/40770
(PUTURA)
|
2405003000NRG24080220240454271
|
08/02/2024
|
Bagambar Patra
|
2405003WL063831
|
Bagambar Patra
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430835
|
|
BAGAMBAR PATRA
|
UCO BANK(607066)
|
|
24
|
BASTA
|
OR-05-003-010-007/40770
(PUTURA)
|
2405003000NRG24080220240454272
|
08/02/2024
|
BAGAMBAR PATRA
|
2405003WL063831
|
BAGAMBAR PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430836
|
|
PATRA SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-010-008/49981
(PUTURA)
|
2405003000NRG24080220240454291
|
08/02/2024
|
SUBASH CHANDRA HAZIRA
|
2405003WL063834
|
SUBASH CHANDRA HAZIRA
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143430838
|
|
SUBASH HAZIRA
|
UCO BANK(607066)
|
|
26
|
BASTA
|
OR-05-003-010-008/49986
(PUTURA)
|
2405003000NRG24080220240454292
|
08/02/2024
|
MINATI JENA
|
2405003WL063834
|
MINATI JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430844
|
|
SANTOSH JENA
|
BANK OF BARODA(606985)
|
|
27
|
BASTA
|
OR-05-003-010-008/49986
(PUTURA)
|
2405003000NRG24080220240454293
|
08/02/2024
|
MINATI JENA
|
2405003WL063834
|
MINATI JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430854
|
|
MINATI JENA
|
BANK OF BARODA(606985)
|
|
28
|
BASTA
|
OR-05-003-010-009/49978
(PUTURA)
|
2405003000NRG24080220240454286
|
08/02/2024
|
ASULATA MAJHI
|
2405003WL063832
|
ASULATA MAJHI
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430853
|
|
ASHUALATA MAJHI
|
UCO BANK(607066)
|
|
29
|
BASTA
|
OR-05-003-010-009/49978
(PUTURA)
|
2405003000NRG24080220240454285
|
08/02/2024
|
JALADHAR MAJHI
|
2405003WL063832
|
JALADHAR MAJHI
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143430842
|
|
JALADHAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|