|
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-05-003-010-009/37141
(PUTURA)
|
2405003000NRG24290120240445971
|
30/01/2024
|
PRADEEP KUMAR SAHU
|
2405003WL062174
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769768
|
|
PRADEEP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASTA
|
OR-05-003-010-009/37141
(PUTURA)
|
2405003000NRG24290120240445970
|
30/01/2024
|
SUBHASMITA SAHU
|
2405003WL062174
|
SUBHASMITA SAHU
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769771
|
|
SUBHASMITA SAHU
|
UCO BANK(607066)
|
|
3
|
BASTA
|
OR-05-003-010-009/40714
(PUTURA)
|
2405003000NRG24290120240445975
|
30/01/2024
|
MR DILLIP KUMAR MANNA
|
2405003WL062174
|
MR DILLIP KUMAR MANNA
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769770
|
|
DILLIP KUMAR MANNA
|
UCO BANK(607066)
|
|
4
|
BASTA
|
OR-05-003-010-009/49977
(PUTURA)
|
2405003000NRG24290120240445979
|
30/01/2024
|
AJAY MANNA
|
2405003WL062174
|
AJAY MANNA
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769773
|
|
AJAY MANNA
|
INDUSIND BANK(607189)
|
|
5
|
BASTA
|
OR-05-003-010-009/49984
(PUTURA)
|
2405003000NRG24290120240445983
|
30/01/2024
|
JOGENDRA MANA
|
2405003WL062174
|
JOGENDRA MANA
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769772
|
|
Mr JOGENDRA MANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-010-008/49981
(PUTURA)
|
2405003000NRG24300120240446725
|
30/01/2024
|
SUBASH CHANDRA HAZIRA
|
2405003WL062336
|
SUBASH CHANDRA HAZIRA
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145769769
|
|
SUBASH HAZIRA
|
UCO BANK(607066)
|
|
7
|
BASTA
|
OR-05-003-010-009/26757
(PUTURA)
|
2405003000NRG24290120240445963
|
30/01/2024
|
HARIPADA DAS
|
2405003WL062174
|
HARIPADA DAS
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769764
|
|
HARIPADA DAS
|
UCO BANK(607066)
|
|
8
|
BASTA
|
OR-05-003-010-009/31601
(PUTURA)
|
2405003000NRG24290120240445964
|
30/01/2024
|
SANJAY KU MANNA
|
2405003WL062174
|
SANJAY KU MANNA
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769766
|
|
SANJAY KUMAR MANNA
|
UCO BANK(607066)
|
|
9
|
BASTA
|
OR-05-003-010-009/31628
(PUTURA)
|
2405003000NRG24290120240445965
|
30/01/2024
|
SUKUMAR MAIKAP
|
2405003WL062174
|
SUKUMAR MAIKAP
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769763
|
|
SUKUMAR MAIKAP
|
UCO BANK(607066)
|
|
10
|
BASTA
|
OR-05-003-010-009/31636
(PUTURA)
|
2405003000NRG24290120240445966
|
30/01/2024
|
MALATI MANNA
|
2405003WL062174
|
MALATI MANNA
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769762
|
|
MALATI MANNA
|
INDUSIND BANK(607189)
|
|
11
|
BASTA
|
OR-05-003-010-009/31668
(PUTURA)
|
2405003000NRG24290120240445968
|
30/01/2024
|
GITANJALI SAHU
|
2405003WL062174
|
GITANJALI SAHU
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769776
|
|
GITANJALI SAHU
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-010-009/31668
(PUTURA)
|
2405003000NRG24290120240445967
|
30/01/2024
|
PRATAP SAHU
|
2405003WL062174
|
PRATAP SAHU
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769757
|
|
PRATAP SAHU
|
UCO BANK(607066)
|
|
13
|
BASTA
|
OR-05-003-010-009/31691
(PUTURA)
|
2405003000NRG24290120240445969
|
30/01/2024
|
UMAKANTA SAHU
|
2405003WL062174
|
UMAKANTA SAHU
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769767
|
|
UMAKANTA SAHU
|
UCO BANK(607066)
|
|
14
|
BASTA
|
OR-05-003-010-009/37480
(PUTURA)
|
2405003000NRG24290120240445972
|
30/01/2024
|
RADHU CHARAN MANNA
|
2405003WL062174
|
RADHU CHARAN MANNA
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769756
|
|
RADHU CHARAN MANNA
|
UCO BANK(607066)
|
|
15
|
BASTA
|
OR-05-003-010-009/40103
(PUTURA)
|
2405003000NRG24290120240445973
|
30/01/2024
|
PRADEEP KU DAS
|
2405003WL062174
|
PRADEEP KU DAS
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769765
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-010-009/40276
(PUTURA)
|
2405003000NRG24290120240445974
|
30/01/2024
|
KAMALINI BEHERA
|
2405003WL062174
|
KAMALINI BEHERA
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769760
|
|
KAMALINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASTA
|
OR-05-003-010-009/49869
(PUTURA)
|
2405003000NRG24290120240445976
|
30/01/2024
|
Malabika Das
|
2405003WL062174
|
Malabika Das
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769761
|
|
GOPAL CHANDRA DAS
|
UCO BANK(607066)
|
|
18
|
BASTA
|
OR-05-003-010-009/49976
(PUTURA)
|
2405003000NRG24290120240445977
|
30/01/2024
|
GOUTAM DAS
|
2405003WL062174
|
GOUTAM DAS
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769755
|
|
GOUTTAM DAS
|
UCO BANK(607066)
|
|
19
|
BASTA
|
OR-05-003-010-009/49976
(PUTURA)
|
2405003000NRG24290120240445978
|
30/01/2024
|
JAYANTI DAS
|
2405003WL062174
|
JAYANTI DAS
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769775
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
20
|
BASTA
|
OR-05-003-010-009/49983
(PUTURA)
|
2405003000NRG24290120240445982
|
30/01/2024
|
GAYATRI GHADAI
|
2405003WL062174
|
GAYATRI GHADAI
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769774
|
|
GAYATRI GHADAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-010-009/49980
(PUTURA)
|
2405003000NRG24290120240445980
|
30/01/2024
|
Sanjay Bhakta
|
2405003WL062174
|
Sanjay Bhakta
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769759
|
|
SANJAYA KUMAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASTA
|
OR-05-003-010-009/49981
(PUTURA)
|
2405003000NRG24290120240445981
|
30/01/2024
|
Ananda Das
|
2405003WL062174
|
Ananda Das
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145769758
|
|
ANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|