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-05-003-010-005/40642 (PUTURA)
|
2405003000NRG24201220230409808
|
20/12/2023
|
SIDHESWAR NAYAK
|
2405003WL054220
|
SIDHESWAR NAYAK
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020616
|
|
SIDDHESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-005/40632 (PUTURA)
|
2405003000NRG24201220230409804
|
20/12/2023
|
SURYAKUMAR JENA
|
2405003WL054220
|
SURYAKUMAR JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020621
|
|
SURYAKUMAR JENA
|
UCO BANK(607066)
|
3
|
BASTA
|
OR-05-003-010-005/40635 (PUTURA)
|
2405003000NRG24201220230409806
|
20/12/2023
|
KUNI RANI JENA
|
2405003WL054220
|
KUNI RANI JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020614
|
|
KUNIRANI JENA
|
UCO BANK(607066)
|
4
|
BASTA
|
OR-05-003-010-005/40638 (PUTURA)
|
2405003000NRG24201220230409807
|
20/12/2023
|
MR PRABHURAM JENA
|
2405003WL054220
|
MR PRABHURAM JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020618
|
|
MR PRABHURAM JENA
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-010-005/40652 (PUTURA)
|
2405003000NRG24201220230409810
|
20/12/2023
|
MR GOUTAM JENA
|
2405003WL054220
|
MR GOUTAM JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020617
|
|
GOUTAM JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-010-002/6593 (PUTURA)
|
2405003000NRG24201220230409802
|
20/12/2023
|
ACHHUTANANDA BAG
|
2405003WL054220
|
ACHHUTANANDA BAG
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020622
|
|
ACHYUTANANDA BAUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BASTA
|
OR-05-003-010-005/40651 (PUTURA)
|
2405003000NRG24201220230409809
|
20/12/2023
|
BIMAL JENA
|
2405003WL054220
|
BIMAL JENA
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020615
|
|
BIMAL JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-010-005/40043 (PUTURA)
|
2405003000NRG24201220230409803
|
20/12/2023
|
MR SANTOSH KUMAR JENA
|
2405003WL054220
|
MR SANTOSH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020619
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-010-005/40635 (PUTURA)
|
2405003000NRG24201220230409805
|
20/12/2023
|
MR ANANTA KUMAR JENA
|
2405003WL054220
|
MR ANANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020620
|
|
MR ANANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-010-005/40655 (PUTURA)
|
2405003000NRG24201220230409811
|
20/12/2023
|
SM GEETANJALI GIRI
|
2405003WL054220
|
SM GEETANJALI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549020623
|
|
BALARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|