|
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-05-003-010-007/49948
(PUTURA)
|
2405003000NRG24130620230117170
|
13/06/2023
|
MR SUNIL MAIKAP
|
2405003WL006060
|
MR SUNIL MAIKAP
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604853959
|
|
Mr. SUNIL MAIKAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-007/40809
(PUTURA)
|
2405003000NRG24130620230117162
|
13/06/2023
|
Purna Ch khatua
|
2405003WL006060
|
Purna Ch khatua
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853963
|
|
Mr. PURNA CHANDRA KHATUA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-010-007/40813
(PUTURA)
|
2405003000NRG24130620230117163
|
13/06/2023
|
JHADESWAR SAMANTA
|
2405003WL006060
|
JHADESWAR SAMANTA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853939
|
|
MR SAMANTA JHADESWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-010-007/49897
(PUTURA)
|
2405003000NRG24130620230117164
|
13/06/2023
|
SUJAY KUMAR GOCHHAYAT
|
2405003WL006060
|
SUJAY KUMAR GOCHHAYAT
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853954
|
|
MR SUJAY KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-010-007/49898
(PUTURA)
|
2405003000NRG24130620230117165
|
13/06/2023
|
GOURANGA CHARAN SANTARA
|
2405003WL006060
|
GOURANGA CHARAN SANTARA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853955
|
|
Mr SIBAPRASAD SANTARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-010-007/49943
(PUTURA)
|
2405003000NRG24130620230117166
|
13/06/2023
|
MR KHAGESWAR SAMANTA
|
2405003WL006060
|
MR KHAGESWAR SAMANTA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853961
|
|
MR KHAGESWAR SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-010-007/49945
(PUTURA)
|
2405003000NRG24130620230117167
|
13/06/2023
|
MIHIR KUMAR MAIKAP
|
2405003WL006060
|
MIHIR KUMAR MAIKAP
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853940
|
|
MIHIR KUMAR MAIKAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BASTA
|
OR-05-003-010-007/49946
(PUTURA)
|
2405003000NRG24130620230117168
|
13/06/2023
|
DILLIP KUMAR SANTARA
|
2405003WL006060
|
DILLIP KUMAR SANTARA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853960
|
|
MR DILLIP KUMAR SANTARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-010-007/49947
(PUTURA)
|
2405003000NRG24130620230117169
|
13/06/2023
|
PRASHANT KUMAR SAMANTA
|
2405003WL006060
|
PRASHANT KUMAR SAMANTA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853962
|
|
PRASANTA KUMAR SAMANTA
|
UCO BANK(607066)
|
|
10
|
BASTA
|
OR-05-003-010-009/31669
(PUTURA)
|
2405003000NRG24130620230117178
|
13/06/2023
|
MRS PRAMILA BEHERA
|
2405003WL006060
|
MRS PRAMILA BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853956
|
|
MRS PRAMILABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-010-009/37141
(PUTURA)
|
2405003000NRG24130620230117182
|
13/06/2023
|
PRADEEP KUMAR SAHU
|
2405003WL006060
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853937
|
|
PRADEEP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-010-009/37141
(PUTURA)
|
2405003000NRG24130620230117183
|
13/06/2023
|
PRADEEP KUMAR SAHU
|
2405003WL006060
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853938
|
|
PRADEEP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASTA
|
OR-05-003-010-009/37141
(PUTURA)
|
2405003000NRG24130620230117181
|
13/06/2023
|
SUBHASMITA SAHU
|
2405003WL006060
|
SUBHASMITA SAHU
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853965
|
|
SUBHASMITA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-010-007/40777
(PUTURA)
|
2405003000NRG24130620230117161
|
13/06/2023
|
AJAY KUMAR GOCHHAYAT
|
2405003WL006060
|
AJAY KUMAR GOCHHAYAT
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853941
|
|
AJAY KUMAR GOCHHAYAT
|
UCO BANK(607066)
|
|
15
|
BASTA
|
OR-05-003-010-009/26757
(PUTURA)
|
2405003000NRG24130620230117171
|
13/06/2023
|
HARIPADA DAS
|
2405003WL006060
|
HARIPADA DAS
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853946
|
|
HARIPADA DAS
|
UCO BANK(607066)
|
|
16
|
BASTA
|
OR-05-003-010-009/26757
(PUTURA)
|
2405003000NRG24130620230117172
|
13/06/2023
|
HARIPADA DAS
|
2405003WL006060
|
HARIPADA DAS
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853947
|
|
HARIPADA DAS
|
UCO BANK(607066)
|
|
17
|
BASTA
|
OR-05-003-010-009/31628
(PUTURA)
|
2405003000NRG24130620230117173
|
13/06/2023
|
SUKUMAR MAIKAP
|
2405003WL006060
|
SUKUMAR MAIKAP
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853944
|
|
SUKUMAR MAIKAP
|
UCO BANK(607066)
|
|
18
|
BASTA
|
OR-05-003-010-009/31628
(PUTURA)
|
2405003000NRG24130620230117174
|
13/06/2023
|
SUKUMAR MAIKAP
|
2405003WL006060
|
SUKUMAR MAIKAP
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853945
|
|
SUKUMAR MAIKAP
|
UCO BANK(607066)
|
|
19
|
BASTA
|
OR-05-003-010-009/31636
(PUTURA)
|
2405003000NRG24130620230117175
|
13/06/2023
|
MALATI MANNA
|
2405003WL006060
|
MALATI MANNA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853957
|
|
NITYANANDA MANNA
|
INDUSIND BANK(607189)
|
|
20
|
BASTA
|
OR-05-003-010-009/31636
(PUTURA)
|
2405003000NRG24130620230117176
|
13/06/2023
|
MALATI MANNA
|
2405003WL006060
|
MALATI MANNA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853964
|
|
MALATI MANNA
|
UCO BANK(607066)
|
|
21
|
BASTA
|
OR-05-003-010-009/31636
(PUTURA)
|
2405003000NRG24130620230117177
|
13/06/2023
|
MALATI MANNA
|
2405003WL006060
|
MALATI MANNA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853958
|
|
NITYANANDA MANNA
|
INDUSIND BANK(607189)
|
|
22
|
BASTA
|
OR-05-003-010-009/31691
(PUTURA)
|
2405003000NRG24130620230117179
|
13/06/2023
|
UMAKANTA SAHU
|
2405003WL006060
|
UMAKANTA SAHU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853942
|
|
UMAKANTA SAHU
|
UCO BANK(607066)
|
|
23
|
BASTA
|
OR-05-003-010-009/31691
(PUTURA)
|
2405003000NRG24130620230117180
|
13/06/2023
|
UMAKANTA SAHU
|
2405003WL006060
|
UMAKANTA SAHU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853943
|
|
UMAKANTA SAHU
|
UCO BANK(607066)
|
|
24
|
BASTA
|
OR-05-003-010-009/40071
(PUTURA)
|
2405003000NRG24130620230117184
|
13/06/2023
|
UTTAM KUMAR SAHU
|
2405003WL006060
|
UTTAM KUMAR SAHU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853950
|
|
MR UTTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-010-009/40071
(PUTURA)
|
2405003000NRG24130620230117185
|
13/06/2023
|
UTTAM KUMAR SAHU
|
2405003WL006060
|
UTTAM KUMAR SAHU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853951
|
|
MR UTTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-010-009/40276
(PUTURA)
|
2405003000NRG24130620230117186
|
13/06/2023
|
KAMALINI BEHERA
|
2405003WL006060
|
KAMALINI BEHERA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853952
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
27
|
BASTA
|
OR-05-003-010-009/40276
(PUTURA)
|
2405003000NRG24130620230117187
|
13/06/2023
|
KAMALINI BEHERA
|
2405003WL006060
|
KAMALINI BEHERA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853953
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
28
|
BASTA
|
OR-05-003-010-009/49872
(PUTURA)
|
2405003000NRG24130620230117188
|
13/06/2023
|
RANJAN KUMAR SAHU
|
2405003WL006060
|
RANJAN KUMAR SAHU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853948
|
|
RANJAN KUMAR SAHU
|
UCO BANK(607066)
|
|
29
|
BASTA
|
OR-05-003-010-009/49872
(PUTURA)
|
2405003000NRG24130620230117189
|
13/06/2023
|
RANJAN KUMAR SAHU
|
2405003WL006060
|
RANJAN KUMAR SAHU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604853949
|
|
RANJAN KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|