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-05-003-021-002/385189 (RAGHUNATHPUR)
|
2405003000NRG24150520230045659
|
15/05/2023
|
ALAKA DAS
|
2405003WL002387
|
ALAKA DAS
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692222206
|
|
MRS ALAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-002/385189 (RAGHUNATHPUR)
|
2405003000NRG24150520230045658
|
15/05/2023
|
SANJIB KUMAR DAS
|
2405003WL002387
|
SANJIB KUMAR DAS
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692222202
|
|
SANJIB KUMAR DAS
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-021-009/1676 (RAGHUNATHPUR)
|
2405003000NRG24150520230045660
|
15/05/2023
|
GANGADHARA BARIK
|
2405003WL002387
|
GANGADHARA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222211
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-021-009/1676 (RAGHUNATHPUR)
|
2405003000NRG24150520230045661
|
15/05/2023
|
RABINDRA BARIK
|
2405003WL002387
|
RABINDRA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222203
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-021-009/1677 (RAGHUNATHPUR)
|
2405003000NRG24150520230045663
|
15/05/2023
|
Chinumani Barik
|
2405003WL002387
|
Chinumani Barik
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222208
|
|
MR CHINUMANI BARIK
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-021-009/1677 (RAGHUNATHPUR)
|
2405003000NRG24150520230045662
|
15/05/2023
|
GOURI BARIK
|
2405003WL002387
|
GOURI BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222197
|
|
MRS GOURI BARIK
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24150520230045665
|
15/05/2023
|
Dillp Barik
|
2405003WL002387
|
Dillp Barik
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222199
|
|
MR DILLIP BARIK
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24150520230045664
|
15/05/2023
|
MANJULATA BARIK
|
2405003WL002387
|
MANJULATA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222207
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24150520230045667
|
15/05/2023
|
MITA BARIK
|
2405003WL002387
|
MITA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222196
|
|
MR MITA BARIK
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24150520230045669
|
15/05/2023
|
SAPNNA BARIK
|
2405003WL002387
|
SAPNNA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222209
|
|
SWAPNESWARI BARIK
|
BANK OF INDIA(508505)
|
11
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24150520230045668
|
15/05/2023
|
TAPAN KUMAR BARIK
|
2405003WL002387
|
TAPAN KUMAR BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222205
|
|
MR TAPAN BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-021-009/35852862 (RAGHUNATHPUR)
|
2405003000NRG24150520230045670
|
15/05/2023
|
JHADESWAR BARIK
|
2405003WL002387
|
JHADESWAR BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222204
|
|
Mr JHADESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-021-009/36852882 (RAGHUNATHPUR)
|
2405003000NRG24150520230045671
|
15/05/2023
|
INDRIMANI BARIK
|
2405003WL002387
|
INDRIMANI BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222212
|
|
INDRIMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
14
|
BASTA
|
OR-05-003-021-009/875 (RAGHUNATHPUR)
|
2405003000NRG24150520230045673
|
15/05/2023
|
Mamata Barik
|
2405003WL002387
|
Mamata Barik
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222200
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-021-009/875 (RAGHUNATHPUR)
|
2405003000NRG24150520230045672
|
15/05/2023
|
RAMESH CHANDRA BARIK
|
2405003WL002387
|
RAMESH CHANDRA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222210
|
|
MR RAMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-021-009/8756 (RAGHUNATHPUR)
|
2405003000NRG24150520230045674
|
15/05/2023
|
Gita Barik
|
2405003WL002387
|
Gita Barik
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222201
|
|
MRS GITA BARIK
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-021-016/38181 (RAGHUNATHPUR)
|
2405003000NRG24150520230045675
|
15/05/2023
|
SAPAN KUMAR BEHERA
|
2405003WL002387
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222198
|
|
SAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-021-018/36852881 (RAGHUNATHPUR)
|
2405003000NRG24150520230045676
|
15/05/2023
|
AMULYA KUMAR SAHU
|
2405003WL002387
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222194
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-021-018/36852881 (RAGHUNATHPUR)
|
2405003000NRG24150520230045677
|
15/05/2023
|
TILOTTAMA SAHU
|
2405003WL002387
|
TILOTTAMA SAHU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222213
|
|
TILOTTAMA SAHU
|
BANK OF INDIA(508505)
|
20
|
BASTA
|
OR-05-003-021-018/38195 (RAGHUNATHPUR)
|
2405003000NRG24150520230045678
|
15/05/2023
|
Gadadhar lenka
|
2405003WL002387
|
Gadadhar lenka
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222195
|
|
Mr GADADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-021-009/2870 (RAGHUNATHPUR)
|
2405003000NRG24150520230045666
|
15/05/2023
|
SHANTILATA BARIK
|
2405003WL002387
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692222214
|
|
SHANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|