|
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)
|
2405003000NRG24090220240455061
|
09/02/2024
|
KUSHADHWAJA BHUYAN
|
2405003WL063949
|
KUSHADHWAJA BHUYAN
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182232
|
|
KUSHADHWAJA BHUYAM
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-022-003/376703
(NAIKUDI)
|
2405003000NRG24090220240455062
|
09/02/2024
|
SARASWATI BHUYAN
|
2405003WL063949
|
SARASWATI BHUYAN
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182234
|
|
SARASWATI BHUYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-022-004/376715
(NAIKUDI)
|
2405003000NRG24090220240455053
|
09/02/2024
|
JAGANNATH JENA
|
2405003WL063948
|
JAGANNATH JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182230
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-022-006/39037
(NAIKUDI)
|
2405003000NRG24090220240455060
|
09/02/2024
|
SABITA PATRA
|
2405003WL063948
|
SABITA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182235
|
|
SABITA PATRA
|
UCO BANK(607066)
|
|
5
|
BASTA
|
OR-05-003-022-011/39049
(NAIKUDI)
|
2405003000NRG24090220240455064
|
09/02/2024
|
GITA TUDU
|
2405003WL063949
|
GITA TUDU
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146182233
|
|
GEETHANJALY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-022-004/36453
(NAIKUDI)
|
2405003000NRG24090220240455052
|
09/02/2024
|
RAMANATH JENA
|
2405003WL063948
|
RAMANATH JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182224
|
|
RAMANATH JENA
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-022-005/2922
(NAIKUDI)
|
2405003000NRG24090220240455054
|
09/02/2024
|
NIRANJAN SAHOO
|
2405003WL063948
|
NIRANJAN SAHOO
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182223
|
|
NIRANJAN SAHU
|
UCO BANK(607066)
|
|
8
|
BASTA
|
OR-05-003-022-006/33313
(NAIKUDI)
|
2405003000NRG24090220240455056
|
09/02/2024
|
PRADEEP KUMAR PATRA
|
2405003WL063948
|
PRADEEP KUMAR PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182226
|
|
SUMITRA PATRA
|
UCO BANK(607066)
|
|
9
|
BASTA
|
OR-05-003-022-006/33313
(NAIKUDI)
|
2405003000NRG24090220240455055
|
09/02/2024
|
PRASANTA KUMAR PATRA
|
2405003WL063948
|
PRASANTA KUMAR PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182225
|
|
PRASHANT KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASTA
|
OR-05-003-022-006/3716
(NAIKUDI)
|
2405003000NRG24090220240455057
|
09/02/2024
|
PRADEEP PATRA
|
2405003WL063948
|
PRADEEP PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182227
|
|
PRADEEP PATRA
|
UCO BANK(607066)
|
|
11
|
BASTA
|
OR-05-003-022-006/3716
(NAIKUDI)
|
2405003000NRG24090220240455058
|
09/02/2024
|
SANJULATA PATRA
|
2405003WL063948
|
SANJULATA PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182229
|
|
SANJULATA PATRA
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-022-006/376779
(NAIKUDI)
|
2405003000NRG24090220240455063
|
09/02/2024
|
SUKANTI PATRA
|
2405003WL063949
|
SUKANTI PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182228
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-022-006/39037
(NAIKUDI)
|
2405003000NRG24090220240455059
|
09/02/2024
|
ARUN KUMAR PATRA
|
2405003WL063948
|
ARUN KUMAR PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146182231
|
|
ARUN KUMAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|