|
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-05-003-014-001/23721
(KULIDA)
|
2405003000NRG24120620230112844
|
12/06/2023
|
MANARAMA GIRI
|
2405003WL005879
|
MANARAMA GIRI
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827149
|
|
MANARAMA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-014-001/35827
(KULIDA)
|
2405003000NRG24120620230112853
|
12/06/2023
|
Prasanta hati
|
2405003WL005879
|
Prasanta hati
|
00048
|
BKID0005478
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827154
|
|
SANJUKTA HATI
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-014-001/36752
(KULIDA)
|
2405003000NRG24120620230112855
|
12/06/2023
|
PARESH JENA
|
2405003WL005879
|
PARESH JENA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566827152
|
|
PARESH JENA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-014-001/36772
(KULIDA)
|
2405003000NRG24120620230112858
|
12/06/2023
|
MANMATH BEHERA
|
2405003WL005879
|
MANMATH BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827148
|
|
MANMATH BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-014-001/39184
(KULIDA)
|
2405003000NRG24120620230112861
|
12/06/2023
|
SASMITA BEHERA
|
2405003WL005879
|
SASMITA BEHERA
|
00048
|
BKID0005478
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827153
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-014-008/24241
(KULIDA)
|
2405003000NRG24120620230112862
|
12/06/2023
|
PRASANTA KU. DAS
|
2405003WL005879
|
PRASANTA KU. DAS
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566827150
|
|
PRASANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-014-008/36494
(KULIDA)
|
2405003000NRG24120620230112873
|
12/06/2023
|
RUPANITI ROUL
|
2405003WL005879
|
RUPANITI ROUL
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566827151
|
|
RUPANITI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-014-011/38922
(KULIDA)
|
2405003000NRG24120620230112882
|
12/06/2023
|
pagana hansadah
|
2405003WL005879
|
pagana hansadah
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827155
|
|
Mr. PAGANA HANSDAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-014-001/23721
(KULIDA)
|
2405003000NRG24120620230112843
|
12/06/2023
|
AKHAYA KU GIRI
|
2405003WL005879
|
AKHAYA KU GIRI
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827130
|
|
MR AKSHYA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-014-001/23736
(KULIDA)
|
2405003000NRG24120620230112845
|
12/06/2023
|
AKHAYA BEHERA
|
2405003WL005879
|
AKHAYA BEHERA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827121
|
|
MR AKSHYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-014-001/23736
(KULIDA)
|
2405003000NRG24120620230112846
|
12/06/2023
|
AKHAYA BEHERA
|
2405003WL005879
|
AKHAYA BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566827122
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-014-001/26901
(KULIDA)
|
2405003000NRG24120620230112847
|
12/06/2023
|
RATIKANTA BEHERA
|
2405003WL005879
|
RATIKANTA BEHERA
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566827131
|
|
MR RATIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-014-001/26901
(KULIDA)
|
2405003000NRG24120620230112848
|
12/06/2023
|
RATIKANTA BEHERA
|
2405003WL005879
|
RATIKANTA BEHERA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827132
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-014-001/26915
(KULIDA)
|
2405003000NRG24120620230112849
|
12/06/2023
|
RATIKANTA HATI
|
2405003WL005879
|
RATIKANTA HATI
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827128
|
|
MR RATIKANTA HATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-014-001/26915
(KULIDA)
|
2405003000NRG24120620230112850
|
12/06/2023
|
RATIKANTA HATI
|
2405003WL005879
|
RATIKANTA HATI
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566827129
|
|
NIRMALA HATI
|
BANK OF INDIA(508505)
|
|
16
|
BASTA
|
OR-05-003-014-001/31953
(KULIDA)
|
2405003000NRG24120620230112851
|
12/06/2023
|
MANTU CHARAN HATI
|
2405003WL005879
|
MANTU CHARAN HATI
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566827126
|
|
MR MANTU CHARAN HATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-014-001/35827
(KULIDA)
|
2405003000NRG24120620230112852
|
12/06/2023
|
PRASANTA HATI
|
2405003WL005879
|
PRASANTA HATI
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827127
|
|
PRASANTA HATI
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-014-001/36759
(KULIDA)
|
2405003000NRG24120620230112856
|
12/06/2023
|
AJAY KU BEHERA
|
2405003WL005879
|
AJAY KU BEHERA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566827133
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-014-001/36759
(KULIDA)
|
2405003000NRG24120620230112857
|
12/06/2023
|
AJAY KUMAR BEHERA
|
2405003WL005879
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827134
|
|
MRS SHASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-014-001/39184
(KULIDA)
|
2405003000NRG24120620230112860
|
12/06/2023
|
BHARAT KUMAR BEHERA
|
2405003WL005879
|
BHARAT KUMAR BEHERA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566827124
|
|
MR BHARAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-014-008/24282
(KULIDA)
|
2405003000NRG24120620230112864
|
12/06/2023
|
ADHIRA PRADAHN
|
2405003WL005879
|
ADHIRA PRADAHN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827120
|
|
MR ADHIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-014-008/24282
(KULIDA)
|
2405003000NRG24120620230112865
|
12/06/2023
|
NAMITA PRADHAN
|
2405003WL005879
|
NAMITA PRADHAN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827117
|
|
MRS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-014-008/24300
(KULIDA)
|
2405003000NRG24120620230112867
|
12/06/2023
|
Mamata Sen
|
2405003WL005879
|
Mamata Sen
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827141
|
|
MRS MAMATA SEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-014-008/24300
(KULIDA)
|
2405003000NRG24120620230112866
|
12/06/2023
|
Prafulla Kumar Sen
|
2405003WL005879
|
Prafulla Kumar Sen
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827138
|
|
MR PRAFULLA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-014-008/26961
(KULIDA)
|
2405003000NRG24120620230112868
|
12/06/2023
|
PRAKASH CH DEY
|
2405003WL005879
|
PRAKASH CH DEY
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827135
|
|
MR PRAKASH CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-014-008/36493
(KULIDA)
|
2405003000NRG24120620230112870
|
12/06/2023
|
DILLIP GIRI
|
2405003WL005879
|
DILLIP GIRI
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566827139
|
|
MR DILLIP KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-014-008/36493
(KULIDA)
|
2405003000NRG24120620230112871
|
12/06/2023
|
SUSAMA GIRI
|
2405003WL005879
|
SUSAMA GIRI
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566827125
|
|
SUSAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BASTA
|
OR-05-003-014-008/36501
(KULIDA)
|
2405003000NRG24120620230112875
|
12/06/2023
|
MINATI DUTTA
|
2405003WL005879
|
MINATI DUTTA
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827140
|
|
MINATI DUTTA
|
BANK OF INDIA(508505)
|
|
29
|
BASTA
|
OR-05-003-014-008/36501
(KULIDA)
|
2405003000NRG24120620230112874
|
12/06/2023
|
SANYASI DUTTA
|
2405003WL005879
|
SANYASI DUTTA
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827119
|
|
MR SANYASI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-014-008/37814
(KULIDA)
|
2405003000NRG24120620230112877
|
12/06/2023
|
snehalata das
|
2405003WL005879
|
snehalata das
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827123
|
|
MRS SNEHALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-014-008/37814
(KULIDA)
|
2405003000NRG24120620230112876
|
12/06/2023
|
SRINIBASHA DAS
|
2405003WL005879
|
SRINIBASHA DAS
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827118
|
|
MR SRINIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-014-008/39039
(KULIDA)
|
2405003000NRG24120620230112878
|
12/06/2023
|
RABINDRA DAS
|
2405003WL005879
|
RABINDRA DAS
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827137
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-014-011/24402
(KULIDA)
|
2405003000NRG24120620230112880
|
12/06/2023
|
JAGAT BANDHU HANSDA
|
2405003WL005879
|
JAGAT BANDHU HANSDA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827143
|
|
JAGATA BANDHU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASTA
|
OR-05-003-014-011/36835
(KULIDA)
|
2405003000NRG24120620230112881
|
12/06/2023
|
SHYAMSUNDAR TUDU
|
2405003WL005879
|
SHYAMSUNDAR TUDU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827136
|
|
SHYAM SUNDAR TUDU
|
BANK OF INDIA(508505)
|
|
35
|
BASTA
|
OR-05-003-014-011/39063
(KULIDA)
|
2405003000NRG24120620230112883
|
12/06/2023
|
Rabi soren
|
2405003WL005879
|
Rabi soren
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566827142
|
|
MR RABI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
36
|
BASTA
|
OR-05-003-014-001/36752
(KULIDA)
|
2405003000NRG24120620230112854
|
12/06/2023
|
JYOTSHNARANI JENA
|
2405003WL005879
|
JYOTSHNARANI JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566827146
|
|
JYOTSHNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BASTA
|
OR-05-003-014-001/36772
(KULIDA)
|
2405003000NRG24120620230112859
|
12/06/2023
|
SAKUNTALA BEHERA
|
2405003WL005879
|
SAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566827147
|
|
SAKUNTALA BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
BASTA
|
OR-05-003-014-008/26961
(KULIDA)
|
2405003000NRG24120620230112869
|
12/06/2023
|
ARATI DEY
|
2405003WL005879
|
ARATI DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566827144
|
|
ARATI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BASTA
|
OR-05-003-014-008/39039
(KULIDA)
|
2405003000NRG24120620230112879
|
12/06/2023
|
ANNAPURNA DAS
|
2405003WL005879
|
ANNAPURNA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566827145
|
|
ANNAPURNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|