|
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-05-003-022-003/376703
(NAIKUDI)
|
2405003000NRG24280320240494198
|
30/03/2024
|
KUSHADHWAJA BHUYAN
|
2405003WL071671
|
KUSHADHWAJA BHUYAN
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784096
|
|
KUSHADHWAJA BHUYAM
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-022-003/376752
(NAIKUDI)
|
2405003000NRG24280320240494200
|
30/03/2024
|
HEMAMANI JENA
|
2405003WL071671
|
HEMAMANI JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784102
|
|
HEMEMANI JENA
|
UCO BANK(607066)
|
|
3
|
BASTA
|
OR-05-003-022-008/376775
(NAIKUDI)
|
2405003000NRG24280320240494204
|
30/03/2024
|
SABITA BHUYAN
|
2405003WL071671
|
SABITA BHUYAN
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784097
|
|
SABITA BHUYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-022-006/37554
(NAIKUDI)
|
2405003000NRG24280320240494201
|
30/03/2024
|
TARAKANTA PATRA
|
2405003WL071671
|
TARAKANTA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784095
|
|
TARAKANTA PATRA
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-022-006/376767
(NAIKUDI)
|
2405003000NRG24280320240494202
|
30/03/2024
|
LAXMIKANTA PATRA
|
2405003WL071671
|
LAXMIKANTA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784099
|
|
MR LAXMIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-022-011/39051
(NAIKUDI)
|
2405003000NRG24280320240494196
|
30/03/2024
|
MAMATA PRADHAN
|
2405003WL071670
|
MAMATA PRADHAN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784103
|
|
MAMATA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-022-011/39052
(NAIKUDI)
|
2405003000NRG24280320240494197
|
30/03/2024
|
SUBHADRA PARIDA
|
2405003WL071670
|
SUBHADRA PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784098
|
|
MRS SUBHADRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-022-011/39053
(NAIKUDI)
|
2405003000NRG24280320240494205
|
30/03/2024
|
SAPAN KUMAR DAS
|
2405003WL071672
|
SAPAN KUMAR DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784100
|
|
MR SAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-022-003/376752
(NAIKUDI)
|
2405003000NRG24280320240494199
|
30/03/2024
|
BANSHIDHAR JENA
|
2405003WL071671
|
BANSHIDHAR JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784101
|
|
BANSHIDHAR JENA
|
UCO BANK(607066)
|
|
10
|
BASTA
|
OR-05-003-022-003/39144
(NAIKUDI)
|
2405003000NRG24280320240494192
|
30/03/2024
|
LILI BAR
|
2405003WL071670
|
LILI BAR
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784094
|
|
LILI BAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-022-004/30619
(NAIKUDI)
|
2405003000NRG24280320240494193
|
30/03/2024
|
MADHABA CH HATAI
|
2405003WL071670
|
MADHABA CH HATAI
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784090
|
|
Mr MADHAB HATAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-022-004/36453
(NAIKUDI)
|
2405003000NRG24280320240494194
|
30/03/2024
|
RAMANATH JENA
|
2405003WL071670
|
RAMANATH JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784091
|
|
RAMANATH JENA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-022-006/376779
(NAIKUDI)
|
2405003000NRG24280320240494203
|
30/03/2024
|
SUKANTI PATRA
|
2405003WL071671
|
SUKANTI PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784093
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-022-011/37527
(NAIKUDI)
|
2405003000NRG24280320240494195
|
30/03/2024
|
ANITA JENA
|
2405003WL071670
|
ANITA JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784092
|
|
ANITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|