|
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-05-003-012-023/1160
(MATHANI)
|
2405003000NRG24170220240461463
|
17/02/2024
|
MINATI SAHU
|
2405003WL065403
|
MINATI SAHU
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926969
|
|
MINATI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-012-023/30433
(MATHANI)
|
2405003000NRG24170220240461466
|
17/02/2024
|
SARASWATI DAS
|
2405003WL065403
|
SARASWATI DAS
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926970
|
|
SARASWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-012-023/30828
(MATHANI)
|
2405003000NRG24170220240461467
|
17/02/2024
|
BABITA RANA
|
2405003WL065403
|
BABITA RANA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926974
|
|
BABITA RANA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-012-023/36
(MATHANI)
|
2405003000NRG24170220240461479
|
17/02/2024
|
ANJANA MURMU
|
2405003WL065403
|
ANJANA MURMU
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796926977
|
|
ANJANA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-012-023/38258
(MATHANI)
|
2405003000NRG24170220240461485
|
17/02/2024
|
BIJAY KAMILA
|
2405003WL065403
|
BIJAY KAMILA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926973
|
|
BIJAY KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-012-023/39071
(MATHANI)
|
2405003000NRG24170220240461490
|
17/02/2024
|
GITANJALI KAMILA
|
2405003WL065403
|
GITANJALI KAMILA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796926978
|
|
GITANJALI KAMILA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-012-023/413
(MATHANI)
|
2405003000NRG24170220240461491
|
17/02/2024
|
RAJENDRA BASKE
|
2405003WL065403
|
RAJENDRA BASKE
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926972
|
|
RAJENDRA BASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-012-023/415
(MATHANI)
|
2405003000NRG24170220240461492
|
17/02/2024
|
SAMARI MARINDI
|
2405003WL065403
|
SAMARI MARINDI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926971
|
|
SAMBARAI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-012-023/36645
(MATHANI)
|
2405003000NRG24170220240461480
|
17/02/2024
|
LAXMIPRIYA HANSDA
|
2405003WL065403
|
LAXMIPRIYA HANSDA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926975
|
|
LAXMIPRIYA HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-023/30896
(MATHANI)
|
2405003000NRG24170220240461477
|
17/02/2024
|
ARJUN BASKE
|
2405003WL065403
|
ARJUN BASKE
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926983
|
|
MR ARJUN BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-012-023/30891
(MATHANI)
|
2405003000NRG24170220240461474
|
17/02/2024
|
CHANDAN BEHERA
|
2405003WL065403
|
CHANDAN BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926966
|
|
Mr. CHANDAN BEHERA
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-012-023/33521
(MATHANI)
|
2405003000NRG24170220240461478
|
17/02/2024
|
CHATURBHUJA KAMILA
|
2405003WL065403
|
CHATURBHUJA KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926967
|
|
Mr. CHATURBHUJA KAMILA
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-012-023/37536
(MATHANI)
|
2405003000NRG24170220240461481
|
17/02/2024
|
UMAKANTA BEHERA
|
2405003WL065403
|
UMAKANTA BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926950
|
|
UMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-012-023/37620
(MATHANI)
|
2405003000NRG24170220240461482
|
17/02/2024
|
PARBATI BARIK
|
2405003WL065403
|
PARBATI BARIK
|
00176
|
IDIB000M658
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796926981
|
|
PARBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BASTA
|
OR-05-003-012-023/37626
(MATHANI)
|
2405003000NRG24170220240461483
|
17/02/2024
|
CHAITA MARANDI
|
2405003WL065403
|
CHAITA MARANDI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926979
|
|
Mr. CHAITA MARANDI
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-012-023/38573
(MATHANI)
|
2405003000NRG24170220240461487
|
17/02/2024
|
ABHIRAM BEHERA
|
2405003WL065403
|
ABHIRAM BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926980
|
|
ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-012-023/39071
(MATHANI)
|
2405003000NRG24170220240461489
|
17/02/2024
|
SANJAY KAMILA
|
2405003WL065403
|
SANJAY KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926976
|
|
Mr. SANJAY KAMILA
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-012-023/461
(MATHANI)
|
2405003000NRG24170220240461494
|
17/02/2024
|
BARI KISKU
|
2405003WL065403
|
BARI KISKU
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926968
|
|
Mrs. BARI KISKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-012-023/30433
(MATHANI)
|
2405003000NRG24170220240461465
|
17/02/2024
|
RATNAKAR DAS
|
2405003WL065403
|
RATNAKAR DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926951
|
|
RATNAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASTA
|
OR-05-003-012-023/39067
(MATHANI)
|
2405003000NRG24170220240461488
|
17/02/2024
|
JAMUNAMANI BEHERA
|
2405003WL065403
|
JAMUNAMANI BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926955
|
|
MRS JAMUNAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-012-023/18876
(MATHANI)
|
2405003000NRG24170220240461464
|
17/02/2024
|
NABA KISKU
|
2405003WL065403
|
NABA KISKU
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926954
|
|
NABA KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-012-023/30828
(MATHANI)
|
2405003000NRG24170220240461468
|
17/02/2024
|
ALIVA RANA
|
2405003WL065403
|
ALIVA RANA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926956
|
|
MRS ALIVA RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-012-023/30866
(MATHANI)
|
2405003000NRG24170220240461469
|
17/02/2024
|
PURNIMA MAJHI
|
2405003WL065403
|
PURNIMA MAJHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926965
|
|
PURNIMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BASTA
|
OR-05-003-012-023/30874
(MATHANI)
|
2405003000NRG24170220240461470
|
17/02/2024
|
GOBINDA BASKE
|
2405003WL065403
|
GOBINDA BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926963
|
|
MR GOBINDA BASKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-012-023/30874
(MATHANI)
|
2405003000NRG24170220240461471
|
17/02/2024
|
TULASI MURMU
|
2405003WL065403
|
TULASI MURMU
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926964
|
|
TULASI MURMU
|
BANK OF INDIA(508505)
|
|
26
|
BASTA
|
OR-05-003-012-023/30875
(MATHANI)
|
2405003000NRG24170220240461472
|
17/02/2024
|
GOPINATH BASKE
|
2405003WL065403
|
GOPINATH BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926952
|
|
GOPINATH BASKE
|
BANK OF INDIA(508505)
|
|
27
|
BASTA
|
OR-05-003-012-023/30890
(MATHANI)
|
2405003000NRG24170220240461473
|
17/02/2024
|
RANJAN KUMAR BEHERA
|
2405003WL065403
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926962
|
|
Mr. RANJAN BEHERA
|
INDIAN BANK(607105)
|
|
28
|
BASTA
|
OR-05-003-012-023/30894
(MATHANI)
|
2405003000NRG24170220240461475
|
17/02/2024
|
GAGAN BEHERA
|
2405003WL065403
|
GAGAN BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926960
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-012-023/30895
(MATHANI)
|
2405003000NRG24170220240461476
|
17/02/2024
|
RAJENDRA BEHERA
|
2405003WL065403
|
RAJENDRA BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926953
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-012-023/38094
(MATHANI)
|
2405003000NRG24170220240461484
|
17/02/2024
|
JAYANTI MANI BEHERA
|
2405003WL065403
|
JAYANTI MANI BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926982
|
|
JAYANTI MANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-012-023/38258
(MATHANI)
|
2405003000NRG24170220240461486
|
17/02/2024
|
SUMITRA KAMILA
|
2405003WL065403
|
SUMITRA KAMILA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926959
|
|
Mrs. SUMITRA KAMILA
|
INDIAN BANK(607105)
|
|
32
|
BASTA
|
OR-05-003-012-023/415
(MATHANI)
|
2405003000NRG24170220240461493
|
17/02/2024
|
MAINA MARANDI
|
2405003WL065403
|
MAINA MARANDI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926961
|
|
MRS MAINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-012-023/671
(MATHANI)
|
2405003000NRG24170220240461495
|
17/02/2024
|
GURUBARI BASKE
|
2405003WL065403
|
GURUBARI BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926957
|
|
MRS GURUBARI BASKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-012-023/672
(MATHANI)
|
2405003000NRG24170220240461496
|
17/02/2024
|
GORA BASKE
|
2405003WL065403
|
GORA BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796926958
|
|
MR GORA BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|