|
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-05-003-021-009/36852885
(RAGHUNATHPUR)
|
2405003000NRG24130620230117215
|
13/06/2023
|
ANGADA BARIK
|
2405003WL006061
|
ANGADA BARIK
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892170
|
|
ANGADA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-002/37416
(RAGHUNATHPUR)
|
2405003000NRG24130620230117190
|
13/06/2023
|
CHINTAMANI JENA
|
2405003WL006061
|
CHINTAMANI JENA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604892156
|
|
MR CHINTAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-002/38573
(RAGHUNATHPUR)
|
2405003000NRG24130620230117193
|
13/06/2023
|
LIVARANI JENA
|
2405003WL006061
|
LIVARANI JENA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604892183
|
|
MRS LIVARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-002/38573
(RAGHUNATHPUR)
|
2405003000NRG24130620230117192
|
13/06/2023
|
SAMBUNATH JENA
|
2405003WL006061
|
SAMBUNATH JENA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604892163
|
|
MR SAMBUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-003/29012
(RAGHUNATHPUR)
|
2405003000NRG24130620230117195
|
13/06/2023
|
BINATI ROUT
|
2405003WL006061
|
BINATI ROUT
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604892167
|
|
MRS BINATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-003/29012
(RAGHUNATHPUR)
|
2405003000NRG24130620230117194
|
13/06/2023
|
RABINDRA BEHERA
|
2405003WL006061
|
RABINDRA BEHERA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604892168
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-003/905
(RAGHUNATHPUR)
|
2405003000NRG24130620230117198
|
13/06/2023
|
BUDHIRAM BEHERA
|
2405003WL006061
|
BUDHIRAM BEHERA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604892178
|
|
Buddhiram Behera
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-021-003/905
(RAGHUNATHPUR)
|
2405003000NRG24130620230117197
|
13/06/2023
|
MANJULATA BEHERA
|
2405003WL006061
|
MANJULATA BEHERA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604892179
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-021-003/905
(RAGHUNATHPUR)
|
2405003000NRG24130620230117196
|
13/06/2023
|
RABINDRA BEHERA
|
2405003WL006061
|
RABINDRA BEHERA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604892164
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-021-004/38328
(RAGHUNATHPUR)
|
2405003000NRG24130620230117201
|
13/06/2023
|
Gouri Mani Pal
|
2405003WL006061
|
Gouri Mani Pal
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892153
|
|
MRS GOURI MANI PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-021-004/38328
(RAGHUNATHPUR)
|
2405003000NRG24130620230117202
|
13/06/2023
|
Gouri Mani Pal
|
2405003WL006061
|
Gouri Mani Pal
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892154
|
|
ABHIMANYU PAL
|
BANK OF BARODA(606985)
|
|
12
|
BASTA
|
OR-05-003-021-004/38329
(RAGHUNATHPUR)
|
2405003000NRG24130620230117204
|
13/06/2023
|
MANASI PAL
|
2405003WL006061
|
MANASI PAL
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892169
|
|
MRS MANASI PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-021-009/1676
(RAGHUNATHPUR)
|
2405003000NRG24130620230117205
|
13/06/2023
|
GANGADHARA BARIK
|
2405003WL006061
|
GANGADHARA BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892184
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-021-009/1676
(RAGHUNATHPUR)
|
2405003000NRG24130620230117206
|
13/06/2023
|
RABINDRA BARIK
|
2405003WL006061
|
RABINDRA BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892173
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-021-009/1677
(RAGHUNATHPUR)
|
2405003000NRG24130620230117208
|
13/06/2023
|
Chinumani Barik
|
2405003WL006061
|
Chinumani Barik
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892181
|
|
MR CHINUMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-021-009/1677
(RAGHUNATHPUR)
|
2405003000NRG24130620230117207
|
13/06/2023
|
GOURI BARIK
|
2405003WL006061
|
GOURI BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892160
|
|
MRS GOURI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-021-009/1684
(RAGHUNATHPUR)
|
2405003000NRG24130620230117209
|
13/06/2023
|
ANADI BARIK
|
2405003WL006061
|
ANADI BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892158
|
|
ANADI BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-021-009/1684
(RAGHUNATHPUR)
|
2405003000NRG24130620230117211
|
13/06/2023
|
Dillp Barik
|
2405003WL006061
|
Dillp Barik
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892166
|
|
MR DILLIP BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-021-009/1684
(RAGHUNATHPUR)
|
2405003000NRG24130620230117210
|
13/06/2023
|
MANJULATA BARIK
|
2405003WL006061
|
MANJULATA BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892180
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-021-009/1700
(RAGHUNATHPUR)
|
2405003000NRG24130620230117212
|
13/06/2023
|
SUSANTA GHOSH
|
2405003WL006061
|
SUSANTA GHOSH
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892157
|
|
MR SUSHANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-021-009/30094
(RAGHUNATHPUR)
|
2405003000NRG24130620230117214
|
13/06/2023
|
SAPNNA BARIK
|
2405003WL006061
|
SAPNNA BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892182
|
|
SWAPNESWARI BARIK
|
BANK OF INDIA(508505)
|
|
22
|
BASTA
|
OR-05-003-021-009/36852885
(RAGHUNATHPUR)
|
2405003000NRG24130620230117216
|
13/06/2023
|
RADHARANI BARIK
|
2405003WL006061
|
RADHARANI BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892186
|
|
MS RADHA RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-021-009/36852891
(RAGHUNATHPUR)
|
2405003000NRG24130620230117217
|
13/06/2023
|
BASUDEV BARIK
|
2405003WL006061
|
BASUDEV BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892185
|
|
MR BASUDEV BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-021-009/36852891
(RAGHUNATHPUR)
|
2405003000NRG24130620230117218
|
13/06/2023
|
SUMITA BARIK
|
2405003WL006061
|
SUMITA BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892177
|
|
MRS SUMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-021-009/38163
(RAGHUNATHPUR)
|
2405003000NRG24130620230117219
|
13/06/2023
|
JAYANANDA BARIK
|
2405003WL006061
|
JAYANANDA BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892159
|
|
MR JAYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-021-009/875
(RAGHUNATHPUR)
|
2405003000NRG24130620230117221
|
13/06/2023
|
Mamata Barik
|
2405003WL006061
|
Mamata Barik
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892161
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-021-009/875
(RAGHUNATHPUR)
|
2405003000NRG24130620230117220
|
13/06/2023
|
RAMESH CHANDRA BARIK
|
2405003WL006061
|
RAMESH CHANDRA BARIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892172
|
|
MR RAMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-021-009/8756
(RAGHUNATHPUR)
|
2405003000NRG24130620230117223
|
13/06/2023
|
Gita Barik
|
2405003WL006061
|
Gita Barik
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892171
|
|
MRS GITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-021-013/36852876
(RAGHUNATHPUR)
|
2405003000NRG24130620230117224
|
13/06/2023
|
SPANDAN KUMAR DAS
|
2405003WL006061
|
SPANDAN KUMAR DAS
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892162
|
|
MR SPANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-021-013/36852876
(RAGHUNATHPUR)
|
2405003000NRG24130620230117225
|
13/06/2023
|
SWAPNANJALI PRADHAN
|
2405003WL006061
|
SWAPNANJALI PRADHAN
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892174
|
|
MISS SWAPNANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-021-018/36852881
(RAGHUNATHPUR)
|
2405003000NRG24130620230117226
|
13/06/2023
|
AMULYA KUMAR SAHU
|
2405003WL006061
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892155
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-021-018/36852881
(RAGHUNATHPUR)
|
2405003000NRG24130620230117227
|
13/06/2023
|
TILOTTAMA SAHU
|
2405003WL006061
|
TILOTTAMA SAHU
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892176
|
|
TILOTTAMA SAHU
|
BANK OF INDIA(508505)
|
|
33
|
BASTA
|
OR-05-003-021-018/38195
(RAGHUNATHPUR)
|
2405003000NRG24130620230117228
|
13/06/2023
|
Gadadhar lenka
|
2405003WL006061
|
Gadadhar lenka
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892165
|
|
Mr GADADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
34
|
BASTA
|
OR-05-003-021-009/2870
(RAGHUNATHPUR)
|
2405003000NRG24130620230117213
|
13/06/2023
|
SHANTILATA BARIK
|
2405003WL006061
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604892175
|
|
SHANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|