|
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)
|
2405003000NRG24281120230374747
|
28/11/2023
|
SIDHESWAR NAYAK
|
2405003WL047311
|
SIDHESWAR NAYAK
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186300
|
|
SIDDHESWAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-005/40632
(PUTURA)
|
2405003000NRG24281120230374742
|
28/11/2023
|
SURYAKUMAR JENA
|
2405003WL047311
|
SURYAKUMAR JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186303
|
|
SURYAKUMAR JENA
|
UCO BANK(607066)
|
|
3
|
BASTA
|
OR-05-003-010-005/40635
(PUTURA)
|
2405003000NRG24281120230374745
|
28/11/2023
|
KUNI RANI JENA
|
2405003WL047311
|
KUNI RANI JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186294
|
|
KUNIRANI JENA
|
UCO BANK(607066)
|
|
4
|
BASTA
|
OR-05-003-010-005/40638
(PUTURA)
|
2405003000NRG24281120230374746
|
28/11/2023
|
MR PRABHURAM JENA
|
2405003WL047311
|
MR PRABHURAM JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186304
|
|
MR PRABHURAM JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-010-005/40652
(PUTURA)
|
2405003000NRG24281120230374749
|
28/11/2023
|
MR GOUTAM JENA
|
2405003WL047311
|
MR GOUTAM JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186301
|
|
GOUTAM JENA
|
UCO BANK(607066)
|
|
6
|
BASTA
|
OR-05-003-010-009/37651
(PUTURA)
|
2405003000NRG24281120230374752
|
28/11/2023
|
MR BAREBDRA KUMAR SAHU
|
2405003WL047311
|
MR BAREBDRA KUMAR SAHU
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186302
|
|
BARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-010-002/6593
(PUTURA)
|
2405003000NRG24281120230374740
|
28/11/2023
|
ACHHUTANANDA BAG
|
2405003WL047311
|
ACHHUTANANDA BAG
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186311
|
|
ACHYUTANANDA BAUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-010-005/40632
(PUTURA)
|
2405003000NRG24281120230374743
|
28/11/2023
|
BASANTI JENA
|
2405003WL047311
|
BASANTI JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186299
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
9
|
BASTA
|
OR-05-003-010-005/40651
(PUTURA)
|
2405003000NRG24281120230374748
|
28/11/2023
|
BIMAL JENA
|
2405003WL047311
|
BIMAL JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186309
|
|
BIMAL JENA
|
UCO BANK(607066)
|
|
10
|
BASTA
|
OR-05-003-010-009/37476
(PUTURA)
|
2405003000NRG24281120230374751
|
28/11/2023
|
SURYAKANTA MISHRA
|
2405003WL047311
|
SURYAKANTA MISHRA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186310
|
|
SURJAKANTA MISHRA
|
UCO BANK(607066)
|
|
11
|
BASTA
|
OR-05-003-010-009/37651
(PUTURA)
|
2405003000NRG24281120230374753
|
28/11/2023
|
PARBATI SAHU
|
2405003WL047311
|
PARBATI SAHU
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186296
|
|
PARBATI SAHU
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-010-009/40324
(PUTURA)
|
2405003000NRG24281120230374754
|
28/11/2023
|
AKSHAY KUMAR SAHU
|
2405003WL047311
|
AKSHAY KUMAR SAHU
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186308
|
|
AKSHAY KUMAR SAHU
|
UCO BANK(607066)
|
|
13
|
BASTA
|
OR-05-003-010-009/40616
(PUTURA)
|
2405003000NRG24281120230374755
|
28/11/2023
|
JAGANNATH MISHRA
|
2405003WL047311
|
JAGANNATH MISHRA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186298
|
|
JAGANNATH MISHRA
|
UCO BANK(607066)
|
|
14
|
BASTA
|
OR-05-003-010-009/49872
(PUTURA)
|
2405003000NRG24281120230374757
|
28/11/2023
|
ANITA SAHU
|
2405003WL047311
|
ANITA SAHU
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186297
|
|
ANITA RANI SAHU
|
UCO BANK(607066)
|
|
15
|
BASTA
|
OR-05-003-010-009/49872
(PUTURA)
|
2405003000NRG24281120230374756
|
28/11/2023
|
RANJAN KUMAR SAHU
|
2405003WL047311
|
RANJAN KUMAR SAHU
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186295
|
|
RANJAN KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-010-005/40043
(PUTURA)
|
2405003000NRG24281120230374741
|
28/11/2023
|
MR SANTOSH KUMAR JENA
|
2405003WL047311
|
MR SANTOSH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186305
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-010-005/40635
(PUTURA)
|
2405003000NRG24281120230374744
|
28/11/2023
|
MR ANANTA KUMAR JENA
|
2405003WL047311
|
MR ANANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091186306
|
|
MR ANANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-010-005/40655
(PUTURA)
|
2405003000NRG24281120230374750
|
28/11/2023
|
SM GEETANJALI GIRI
|
2405003WL047311
|
SM GEETANJALI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186307
|
|
BALARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|