|
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-05-003-022-007/376768
(NAIKUDI)
|
2405003022NRG24271120230373302
|
28/11/2023
|
SABITA PATTNAYAK
|
2405003022WL047027
|
SABITA PATTNAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043260
|
|
SABITA PATTNAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-022-003/39058
(NAIKUDI)
|
2405003022NRG24271120230373299
|
28/11/2023
|
BISWANATH GOCHHAYAT
|
2405003022WL047025
|
BISWANATH GOCHHAYAT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043270
|
|
BISWANATH GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-022-005/2940
(NAIKUDI)
|
2405003022NRG24271120230373294
|
28/11/2023
|
SIBANANDA SAHU
|
2405003022WL047020
|
SIBANANDA SAHU
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043271
|
|
MR SHIBANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-022-005/30559
(NAIKUDI)
|
2405003022NRG24271120230373293
|
28/11/2023
|
KUNJALATA PARIDA
|
2405003022WL047019
|
KUNJALATA PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100043267
|
|
KUNJALATA PARIDA
|
UCO BANK(607066)
|
|
5
|
BASTA
|
OR-05-003-022-005/376792
(NAIKUDI)
|
2405003022NRG24271120230373291
|
28/11/2023
|
KABITA GOCHHAYAT
|
2405003022WL047018
|
KABITA GOCHHAYAT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043266
|
|
MRS KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-022-006/376766
(NAIKUDI)
|
2405003022NRG24271120230373306
|
28/11/2023
|
SARANA PATRA
|
2405003022WL047031
|
SARANA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043265
|
|
MRS SARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-022-007/376784
(NAIKUDI)
|
2405003022NRG24271120230373305
|
28/11/2023
|
GITANJALI RAUL
|
2405003022WL047030
|
GITANJALI RAUL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043264
|
|
MRS GITANJALI RAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-022-008/376776
(NAIKUDI)
|
2405003022NRG24271120230373300
|
28/11/2023
|
MINATI SENAPATI
|
2405003022WL047026
|
MINATI SENAPATI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100043268
|
|
MINATI SENAPATI
|
UCO BANK(607066)
|
|
9
|
BASTA
|
OR-05-003-022-009/376781
(NAIKUDI)
|
2405003022NRG24271120230373304
|
28/11/2023
|
RAJARAM DUTTA
|
2405003022WL047029
|
RAJARAM DUTTA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043269
|
|
MR RAJARAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-022-002/3273
(NAIKUDI)
|
2405003022NRG24271120230373297
|
28/11/2023
|
BISWANATHA DAS
|
2405003022WL047023
|
BISWANATHA DAS
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100043272
|
|
BISWANATH DAS
|
UCO BANK(607066)
|
|
11
|
BASTA
|
OR-05-003-022-005/30559
(NAIKUDI)
|
2405003022NRG24271120230373292
|
28/11/2023
|
TARANISEN PARIDA
|
2405003022WL047019
|
TARANISEN PARIDA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100043261
|
|
TARANISEN PARIDA
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-022-006/39033
(NAIKUDI)
|
2405003022NRG24271120230373295
|
28/11/2023
|
PRATIMA SINGH
|
2405003022WL047021
|
PRATIMA SINGH
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043263
|
|
GURUBARI SINGHA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-022-011/376782
(NAIKUDI)
|
2405003022NRG24271120230373298
|
28/11/2023
|
MANMATH KUMAR JENA
|
2405003022WL047024
|
MANMATH KUMAR JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100043262
|
|
MANMATH KUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|