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)
|
2405003000NRG24040520230029639
|
04/05/2023
|
SIDHESWAR NAYAK
|
2405003WL001547
|
SIDHESWAR NAYAK
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268578
|
|
SIDDHESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-005/40632 (PUTURA)
|
2405003000NRG24040520230029632
|
04/05/2023
|
SURYAKUMAR JENA
|
2405003WL001547
|
SURYAKUMAR JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268581
|
|
SURYAKUMAR JENA
|
UCO BANK(607066)
|
3
|
BASTA
|
OR-05-003-010-005/40638 (PUTURA)
|
2405003000NRG24040520230029637
|
04/05/2023
|
MR PRABHURAM JENA
|
2405003WL001547
|
MR PRABHURAM JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268584
|
|
MR PRABHURAM JENA
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-010-005/40643 (PUTURA)
|
2405003000NRG24040520230029640
|
04/05/2023
|
GANESH JENA
|
2405003WL001547
|
GANESH JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268582
|
|
MR GANESH JENA
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-010-005/40649 (PUTURA)
|
2405003000NRG24040520230029645
|
04/05/2023
|
MR RAJKISHORE JENA
|
2405003WL001547
|
MR RAJKISHORE JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268579
|
|
RAJKISHOR JENA
|
ODISHA GRAMYA BANK(607060)
|
6
|
BASTA
|
OR-05-003-010-005/40650 (PUTURA)
|
2405003000NRG24040520230029646
|
04/05/2023
|
RANJULATA JENA
|
2405003WL001547
|
RANJULATA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268583
|
|
ABHIRAM JENA
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-010-005/40652 (PUTURA)
|
2405003000NRG24040520230029648
|
04/05/2023
|
MR GOUTAM JENA
|
2405003WL001547
|
MR GOUTAM JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268580
|
|
GOUTAM JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-010-005/40634 (PUTURA)
|
2405003000NRG24040520230029633
|
04/05/2023
|
BANABIHARI JENA
|
2405003WL001547
|
BANABIHARI JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268574
|
|
BANABIHARI JENA
|
UCO BANK(607066)
|
9
|
BASTA
|
OR-05-003-010-005/40636 (PUTURA)
|
2405003000NRG24040520230029635
|
04/05/2023
|
BASANTI JENA
|
2405003WL001547
|
BASANTI JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268576
|
|
BIJAY KUMAR JENA
|
UCO BANK(607066)
|
10
|
BASTA
|
OR-05-003-010-005/40640 (PUTURA)
|
2405003000NRG24040520230029638
|
04/05/2023
|
RAMANATH JENA
|
2405003WL001547
|
RAMANATH JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268575
|
|
RAMANATH JENA
|
UCO BANK(607066)
|
11
|
BASTA
|
OR-05-003-010-005/40644 (PUTURA)
|
2405003000NRG24040520230029641
|
04/05/2023
|
SUKANTI JENA
|
2405003WL001547
|
SUKANTI JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268571
|
|
SAPAN KUMAR JENA
|
UCO BANK(607066)
|
12
|
BASTA
|
OR-05-003-010-005/40648 (PUTURA)
|
2405003000NRG24040520230029644
|
04/05/2023
|
PARSHURAM JENA
|
2405003WL001547
|
PARSHURAM JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268577
|
|
Parshuram Jena
|
BANK OF BARODA(606985)
|
13
|
BASTA
|
OR-05-003-010-005/40651 (PUTURA)
|
2405003000NRG24040520230029647
|
04/05/2023
|
BIMAL JENA
|
2405003WL001547
|
BIMAL JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268573
|
|
BIMAL JENA
|
UCO BANK(607066)
|
14
|
BASTA
|
OR-05-003-010-005/40653 (PUTURA)
|
2405003000NRG24040520230029649
|
04/05/2023
|
REBART JENA
|
2405003WL001547
|
REBART JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268572
|
|
MR HARISH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-010-005/40043 (PUTURA)
|
2405003000NRG24040520230029631
|
04/05/2023
|
MR SANTOSH KUMAR JENA
|
2405003WL001547
|
MR SANTOSH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268585
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-010-005/40635 (PUTURA)
|
2405003000NRG24040520230029634
|
04/05/2023
|
MR ANANTA KUMAR JENA
|
2405003WL001547
|
MR ANANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268586
|
|
MR ANANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-010-005/40646 (PUTURA)
|
2405003000NRG24040520230029643
|
04/05/2023
|
MR ARUN JENA
|
2405003WL001547
|
MR ARUN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268587
|
|
ARUN JENA
|
ODISHA GRAMYA BANK(607060)
|
18
|
BASTA
|
OR-05-003-010-005/40655 (PUTURA)
|
2405003000NRG24040520230029650
|
04/05/2023
|
SM GEETANJALI GIRI
|
2405003WL001547
|
SM GEETANJALI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491268588
|
|
BALARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|