|
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-05-003-022-005/39129
(NAIKUDI)
|
2405003022NRG24011120230331205
|
02/11/2023
|
PRADEEP MANNA
|
2405003022WL038232
|
PRADEEP MANNA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422095
|
|
PRADEEP MANNA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-022-006/39094
(NAIKUDI)
|
2405003022NRG24011120230331208
|
02/11/2023
|
LAXMIKANTA DAS
|
2405003022WL038235
|
LAXMIKANTA DAS
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422096
|
|
LAXMIKANTA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-022-003/376774
(NAIKUDI)
|
2405003022NRG24011120230331211
|
02/11/2023
|
NABA KUMAR BHUYAN
|
2405003022WL038238
|
NABA KUMAR BHUYAN
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422097
|
|
MR NABA KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-022-005/39127
(NAIKUDI)
|
2405003022NRG24011120230331206
|
02/11/2023
|
LATIKA JENA
|
2405003022WL038233
|
LATIKA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422098
|
|
LATIKA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-022-002/30542
(NAIKUDI)
|
2405003022NRG24011120230331201
|
02/11/2023
|
SADANANDA JENA
|
2405003022WL038228
|
SADANANDA JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422090
|
|
SADANANDA JENA
|
UCO BANK(607066)
|
|
6
|
BASTA
|
OR-05-003-022-003/37847
(NAIKUDI)
|
2405003022NRG24011120230331210
|
02/11/2023
|
JHADESWAR SAMANTA
|
2405003022WL038237
|
JHADESWAR SAMANTA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422091
|
|
JHADESWAR SAMANTA
|
UCO BANK(607066)
|
|
7
|
BASTA
|
OR-05-003-022-003/37865
(NAIKUDI)
|
2405003022NRG24011120230331202
|
02/11/2023
|
JAYANTA BAR
|
2405003022WL038229
|
JAYANTA BAR
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422093
|
|
JAYANTA BAR
|
UCO BANK(607066)
|
|
8
|
BASTA
|
OR-05-003-022-003/38900
(NAIKUDI)
|
2405003022NRG24011120230331207
|
02/11/2023
|
BIJAY GOCHHAYAT
|
2405003022WL038234
|
BIJAY GOCHHAYAT
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422089
|
|
BIJAY KUMAR GOCHHAYAT
|
UCO BANK(607066)
|
|
9
|
BASTA
|
OR-05-003-022-003/39080
(NAIKUDI)
|
2405003022NRG24011120230331204
|
02/11/2023
|
PRASHANTA BAR
|
2405003022WL038231
|
PRASHANTA BAR
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422092
|
|
PRASANTA BAR
|
UCO BANK(607066)
|
|
10
|
BASTA
|
OR-05-003-022-008/39075
(NAIKUDI)
|
2405003022NRG24011120230331209
|
02/11/2023
|
RAGHUNATH MOHANTY
|
2405003022WL038236
|
RAGHUNATH MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388422094
|
|
MR RAGHUNATHA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|