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-05-003-012-002/39293 (MATHANI)
|
2405003000NRG24270620230153227
|
27/06/2023
|
BIMALA DAS
|
2405003WL007797
|
BIMALA DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413434
|
|
BIMALA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-001/18130 (MATHANI)
|
2405003000NRG24270620230153198
|
27/06/2023
|
MR.GOBINDA GIRI
|
2405003WL007797
|
MR.GOBINDA GIRI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413408
|
|
Mr. GOBINDA GIRI
|
INDIAN BANK(607105)
|
3
|
BASTA
|
OR-05-003-012-001/18135 (MATHANI)
|
2405003000NRG24270620230153199
|
27/06/2023
|
UPENDRA JENA
|
2405003WL007797
|
UPENDRA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413412
|
|
Mr. UPENDRA JENA
|
INDIAN BANK(607105)
|
4
|
BASTA
|
OR-05-003-012-001/37373 (MATHANI)
|
2405003000NRG24270620230153200
|
27/06/2023
|
NILAKANTHA JENA
|
2405003WL007797
|
NILAKANTHA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413406
|
|
Mr. NILAKANTHA JENA
|
INDIAN BANK(607105)
|
5
|
BASTA
|
OR-05-003-012-001/37373 (MATHANI)
|
2405003000NRG24270620230153201
|
27/06/2023
|
NILAKANTHA JENA
|
2405003WL007797
|
NILAKANTHA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413415
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-012-001/37731 (MATHANI)
|
2405003000NRG24270620230153202
|
27/06/2023
|
RAMANATH PARIDA
|
2405003WL007797
|
RAMANATH PARIDA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413409
|
|
Mr. RAMANATH PARIDA
|
INDIAN BANK(607105)
|
7
|
BASTA
|
OR-05-003-012-001/39250 (MATHANI)
|
2405003000NRG24270620230153205
|
27/06/2023
|
Ranjulata nayak
|
2405003WL007797
|
Ranjulata nayak
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413436
|
|
MRS RANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-012-001/39306 (MATHANI)
|
2405003000NRG24270620230153206
|
27/06/2023
|
Susama nayak
|
2405003WL007797
|
Susama nayak
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413435
|
|
SUSAMA NAYAK
|
BANK OF INDIA(508505)
|
9
|
BASTA
|
OR-05-003-012-002/27915 (MATHANI)
|
2405003000NRG24270620230153207
|
27/06/2023
|
SITARAM JENA
|
2405003WL007797
|
SITARAM JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413416
|
|
Mr. SITARAM JENA
|
INDIAN BANK(607105)
|
10
|
BASTA
|
OR-05-003-012-002/27926 (MATHANI)
|
2405003000NRG24270620230153208
|
27/06/2023
|
PRADEEP KUMAR DAS
|
2405003WL007797
|
PRADEEP KUMAR DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413414
|
|
Mr. PRADEEP KUMAR DAS
|
INDIAN BANK(607105)
|
11
|
BASTA
|
OR-05-003-012-002/27926 (MATHANI)
|
2405003000NRG24270620230153209
|
27/06/2023
|
SASMITA DAS
|
2405003WL007797
|
SASMITA DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413424
|
|
Mrs. SASMITA DAS
|
INDIAN BANK(607105)
|
12
|
BASTA
|
OR-05-003-012-002/27929 (MATHANI)
|
2405003000NRG24270620230153210
|
27/06/2023
|
ANIRUDDHA JENA
|
2405003WL007797
|
ANIRUDDHA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413411
|
|
Mr. ANIRUDHA JENA
|
INDIAN BANK(607105)
|
13
|
BASTA
|
OR-05-003-012-002/27929 (MATHANI)
|
2405003000NRG24270620230153211
|
27/06/2023
|
SUBARNNA JENA
|
2405003WL007797
|
SUBARNNA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413426
|
|
Mrs. SUBARNNA JENA
|
INDIAN BANK(607105)
|
14
|
BASTA
|
OR-05-003-012-002/27933 (MATHANI)
|
2405003000NRG24270620230153214
|
27/06/2023
|
DHARANIDHAR JENA
|
2405003WL007797
|
DHARANIDHAR JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413407
|
|
Mr. DHARANIDHAR JANA
|
INDIAN BANK(607105)
|
15
|
BASTA
|
OR-05-003-012-002/37358 (MATHANI)
|
2405003000NRG24270620230153216
|
27/06/2023
|
Harendra das
|
2405003WL007797
|
Harendra das
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413421
|
|
Mr. HARENDRA DAS
|
INDIAN BANK(607105)
|
16
|
BASTA
|
OR-05-003-012-002/37983 (MATHANI)
|
2405003000NRG24270620230153218
|
27/06/2023
|
MADHUSUDANA JENA
|
2405003WL007797
|
MADHUSUDANA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413422
|
|
Mr. MADHUSUDAN JENA
|
INDIAN BANK(607105)
|
17
|
BASTA
|
OR-05-003-012-002/37983 (MATHANI)
|
2405003000NRG24270620230153219
|
27/06/2023
|
MITAMANI JENA
|
2405003WL007797
|
MITAMANI JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413427
|
|
MRS MITAMANI JENA
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-012-002/38459 (MATHANI)
|
2405003000NRG24270620230153221
|
27/06/2023
|
Mrs HARAPRIYA MOHANTY
|
2405003WL007797
|
Mrs HARAPRIYA MOHANTY
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413433
|
|
Mrs HARAPRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
19
|
BASTA
|
OR-05-003-012-002/38628 (MATHANI)
|
2405003000NRG24270620230153225
|
27/06/2023
|
ANJALI JENA
|
2405003WL007797
|
ANJALI JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413423
|
|
Mrs. ANJALI JENA
|
INDIAN BANK(607105)
|
20
|
BASTA
|
OR-05-003-012-002/38628 (MATHANI)
|
2405003000NRG24270620230153224
|
27/06/2023
|
PRADIP JENA
|
2405003WL007797
|
PRADIP JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413425
|
|
Mr. PRADIP JENA
|
INDIAN BANK(607105)
|
21
|
BASTA
|
OR-05-003-012-002/39305 (MATHANI)
|
2405003000NRG24270620230153228
|
27/06/2023
|
Bhupati jena
|
2405003WL007797
|
Bhupati jena
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413432
|
|
BHUPATI JENA
|
STATE BANK OF INDIA(508548)
|
22
|
BASTA
|
OR-05-003-012-003/27947 (MATHANI)
|
2405003000NRG24270620230153229
|
27/06/2023
|
CHINMAY SWAIN
|
2405003WL007797
|
CHINMAY SWAIN
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413428
|
|
Mr. CHINMAY SWAIN
|
INDIAN BANK(607105)
|
23
|
BASTA
|
OR-05-003-012-003/39298 (MATHANI)
|
2405003000NRG24270620230153231
|
27/06/2023
|
Mrs GOURIMANI JENA
|
2405003WL007797
|
Mrs GOURIMANI JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413430
|
|
Gaurimani Jena
|
BANK OF BARODA(606985)
|
24
|
BASTA
|
OR-05-003-012-003/39298 (MATHANI)
|
2405003000NRG24270620230153230
|
27/06/2023
|
UDAY JENA
|
2405003WL007797
|
UDAY JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413417
|
|
Mr. UDAYA JENA
|
INDIAN BANK(607105)
|
25
|
BASTA
|
OR-05-003-012-012/39304 (MATHANI)
|
2405003000NRG24270620230153233
|
27/06/2023
|
Milimani mohapatra
|
2405003WL007797
|
Milimani mohapatra
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413431
|
|
Mrs. MILIMANI MOHAPATRA
|
INDIAN BANK(607105)
|
26
|
BASTA
|
OR-05-003-012-012/39304 (MATHANI)
|
2405003000NRG24270620230153232
|
27/06/2023
|
PRASANTA MOHAPATRA
|
2405003WL007797
|
PRASANTA MOHAPATRA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413410
|
|
Mr. PRASHANTA MOHAPATRA
|
INDIAN BANK(607105)
|
27
|
BASTA
|
OR-05-003-012-018/39294 (MATHANI)
|
2405003000NRG24270620230153234
|
27/06/2023
|
NILAKANTHA BEHERA
|
2405003WL007797
|
NILAKANTHA BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413413
|
|
Mr. NILAKANTHA BEHERA
|
INDIAN BANK(607105)
|
28
|
BASTA
|
OR-05-003-012-018/39294 (MATHANI)
|
2405003000NRG24270620230153235
|
27/06/2023
|
RANJITA BEHERA
|
2405003WL007797
|
RANJITA BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413429
|
|
Mrs. RANJITA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
29
|
BASTA
|
OR-05-003-012-001/391751 (MATHANI)
|
2405003000NRG24270620230153203
|
27/06/2023
|
MANORANJAN JENA
|
2405003WL007797
|
MANORANJAN JENA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413405
|
|
MR MANARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
30
|
BASTA
|
OR-05-003-012-001/391751 (MATHANI)
|
2405003000NRG24270620230153204
|
27/06/2023
|
Miss ANUPAMA JENA
|
2405003WL007797
|
Miss ANUPAMA JENA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413420
|
|
MISS ANUPAMA JENA
|
STATE BANK OF INDIA(508548)
|
31
|
BASTA
|
OR-05-003-012-002/37358 (MATHANI)
|
2405003000NRG24270620230153217
|
27/06/2023
|
Haripriya das
|
2405003WL007797
|
Haripriya das
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413419
|
|
MRS HARIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
32
|
BASTA
|
OR-05-003-012-002/38462 (MATHANI)
|
2405003000NRG24270620230153222
|
27/06/2023
|
KSHITISH CHANDRA DAS
|
2405003WL007797
|
KSHITISH CHANDRA DAS
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413404
|
|
KSHITISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
33
|
BASTA
|
OR-05-003-012-024/39220 (MATHANI)
|
2405003000NRG24270620230153236
|
27/06/2023
|
GAYADHARA DANDAPAT
|
2405003WL007797
|
GAYADHARA DANDAPAT
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986413418
|
|
SUMITRA DANDAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|