|
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-05-003-022-003/3156
(NAIKUDI)
|
2405003000NRG24130320240481449
|
13/03/2024
|
CHHABIRANI GOCHHYAT
|
2405003WL069390
|
CHHABIRANI GOCHHYAT
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897338254
|
|
CHHABIRANI GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-022-004/376715
(NAIKUDI)
|
2405003000NRG24130320240481441
|
13/03/2024
|
JAGANNATH JENA
|
2405003WL069389
|
JAGANNATH JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897338248
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-022-006/37554
(NAIKUDI)
|
2405003000NRG24130320240481450
|
13/03/2024
|
TARAKANTA PATRA
|
2405003WL069390
|
TARAKANTA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338247
|
|
TARAKANTA PATRA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-022-006/39037
(NAIKUDI)
|
2405003000NRG24130320240481447
|
13/03/2024
|
SABITA PATRA
|
2405003WL069389
|
SABITA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338246
|
|
SABITA PATRA
|
UCO BANK(607066)
|
|
5
|
BASTA
|
OR-05-003-022-011/39052
(NAIKUDI)
|
2405003000NRG24130320240481454
|
13/03/2024
|
SUBHADRA PARIDA
|
2405003WL069390
|
SUBHADRA PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897338253
|
|
MRS SUBHADRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-022-003/3156
(NAIKUDI)
|
2405003000NRG24130320240481448
|
13/03/2024
|
BHAGABAN GOCHHAYAT
|
2405003WL069390
|
BHAGABAN GOCHHAYAT
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338261
|
|
BHAGBAN GOCHHAYAT
|
UCO BANK(607066)
|
|
7
|
BASTA
|
OR-05-003-022-003/3223
(NAIKUDI)
|
2405003000NRG24130320240481439
|
13/03/2024
|
MUNISHREE JENA
|
2405003WL069389
|
MUNISHREE JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338258
|
|
MUNI SHREE HATAI
|
UCO BANK(607066)
|
|
8
|
BASTA
|
OR-05-003-022-003/3223
(NAIKUDI)
|
2405003000NRG24130320240481438
|
13/03/2024
|
SAKUNTALA JENA
|
2405003WL069389
|
SAKUNTALA JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338255
|
|
SHAKUNTALA JENA
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-022-003/39144
(NAIKUDI)
|
2405003000NRG24130320240481440
|
13/03/2024
|
LILI BAR
|
2405003WL069389
|
LILI BAR
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897338257
|
|
LILI BAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASTA
|
OR-05-003-022-006/33313
(NAIKUDI)
|
2405003000NRG24130320240481443
|
13/03/2024
|
PRADEEP KUMAR PATRA
|
2405003WL069389
|
PRADEEP KUMAR PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338249
|
|
SUMITRA PATRA
|
UCO BANK(607066)
|
|
11
|
BASTA
|
OR-05-003-022-006/33313
(NAIKUDI)
|
2405003000NRG24130320240481442
|
13/03/2024
|
PRASANTA KUMAR PATRA
|
2405003WL069389
|
PRASANTA KUMAR PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897338250
|
|
PRASHANT KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-022-006/3716
(NAIKUDI)
|
2405003000NRG24130320240481444
|
13/03/2024
|
PRADEEP PATRA
|
2405003WL069389
|
PRADEEP PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338259
|
|
PRADEEP PATRA
|
UCO BANK(607066)
|
|
13
|
BASTA
|
OR-05-003-022-006/3716
(NAIKUDI)
|
2405003000NRG24130320240481445
|
13/03/2024
|
SANJULATA PATRA
|
2405003WL069389
|
SANJULATA PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338245
|
|
SANJULATA PATRA
|
UCO BANK(607066)
|
|
14
|
BASTA
|
OR-05-003-022-006/39037
(NAIKUDI)
|
2405003000NRG24130320240481446
|
13/03/2024
|
ARUN KUMAR PATRA
|
2405003WL069389
|
ARUN KUMAR PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338256
|
|
ARUN KUMAR PATRA
|
UCO BANK(607066)
|
|
15
|
BASTA
|
OR-05-003-022-011/37501
(NAIKUDI)
|
2405003000NRG24130320240481451
|
13/03/2024
|
JAYANANDA PARIDA
|
2405003WL069390
|
JAYANANDA PARIDA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897338252
|
|
MR JAYANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-022-011/37501
(NAIKUDI)
|
2405003000NRG24130320240481452
|
13/03/2024
|
JAYANANDA PARIDA
|
2405003WL069390
|
JAYANANDA PARIDA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338251
|
|
SUREKHA PARIDA
|
UCO BANK(607066)
|
|
17
|
BASTA
|
OR-05-003-022-011/37527
(NAIKUDI)
|
2405003000NRG24130320240481453
|
13/03/2024
|
ANITA JENA
|
2405003WL069390
|
ANITA JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897338260
|
|
ANITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|