|
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-05-003-008-005/30972
(DARADA)
|
2405003000NRG24101120230347808
|
10/11/2023
|
MANSING KISKU
|
2405003WL041703
|
MANSING KISKU
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964083807
|
|
MANASING KISKU
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-008-010/35338
(DARADA)
|
2405003000NRG24091120230345145
|
10/11/2023
|
BHANUMATI MOHANTY
|
2405003WL041054
|
BHANUMATI MOHANTY
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083808
|
|
BHANUMATI MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-008-007/22311
(DARADA)
|
2405003000NRG24101120230347809
|
10/11/2023
|
ANANTA KUMAR MANDAL
|
2405003WL041703
|
ANANTA KUMAR MANDAL
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964083809
|
|
MR ANANTA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-008-007/22311
(DARADA)
|
2405003000NRG24101120230347810
|
10/11/2023
|
BHANUMATI MANDAL
|
2405003WL041703
|
BHANUMATI MANDAL
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964083820
|
|
MRS BHANUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-008-007/35239
(DARADA)
|
2405003000NRG24091120230345149
|
10/11/2023
|
RAJAT KUMAR JENA
|
2405003WL041055
|
RAJAT KUMAR JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083812
|
|
RAJAT KUMAR JENA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-008-009/35234
(DARADA)
|
2405003000NRG24101120230347811
|
10/11/2023
|
SITA SOREN
|
2405003WL041703
|
SITA SOREN
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964083815
|
|
MS SITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-008-010/28975
(DARADA)
|
2405003000NRG24091120230345129
|
10/11/2023
|
LAXMIPRIYA MANDAL
|
2405003WL041053
|
LAXMIPRIYA MANDAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083821
|
|
MRS LAXMIPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-008-010/28977
(DARADA)
|
2405003000NRG24091120230345151
|
10/11/2023
|
ABANTI MANDAL
|
2405003WL041055
|
ABANTI MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083796
|
|
MR ABANTI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-008-010/28992
(DARADA)
|
2405003000NRG24091120230345138
|
10/11/2023
|
LAKSHYAHEERA PARIDA
|
2405003WL041054
|
LAKSHYAHEERA PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083819
|
|
LAKSHEHIRA PARIDA
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-008-010/28996
(DARADA)
|
2405003000NRG24091120230345130
|
10/11/2023
|
JATINDRA BEHERA
|
2405003WL041053
|
JATINDRA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083797
|
|
MR BEHERA NATH JATINDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-008-010/35016
(DARADA)
|
2405003000NRG24091120230345140
|
10/11/2023
|
ALOK MOHANTY
|
2405003WL041054
|
ALOK MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083811
|
|
MR ALOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-008-010/35162
(DARADA)
|
2405003000NRG24091120230345133
|
10/11/2023
|
AJAY PARIDA
|
2405003WL041053
|
AJAY PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083816
|
|
MR AJAYPARIDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-008-010/35224
(DARADA)
|
2405003000NRG24091120230345134
|
10/11/2023
|
RATNAKAR MANDAL
|
2405003WL041053
|
RATNAKAR MANDAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964083813
|
|
MR RATNAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-008-010/35307
(DARADA)
|
2405003000NRG24091120230345141
|
10/11/2023
|
RINA MANDAL
|
2405003WL041054
|
RINA MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083822
|
|
RINA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASTA
|
OR-05-003-008-010/35322
(DARADA)
|
2405003000NRG24091120230345144
|
10/11/2023
|
GITANJALI DAS
|
2405003WL041054
|
GITANJALI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083818
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-008-010/35322
(DARADA)
|
2405003000NRG24091120230345143
|
10/11/2023
|
PRASANA KUMAR DAS
|
2405003WL041054
|
PRASANA KUMAR DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083798
|
|
MR PRASANA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-008-010/6433
(DARADA)
|
2405003000NRG24091120230345146
|
10/11/2023
|
SUDHANSU MOHANTY
|
2405003WL041054
|
SUDHANSU MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083810
|
|
MR SUDHANSU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-008-010/6472
(DARADA)
|
2405003000NRG24091120230345135
|
10/11/2023
|
BASANTI MAHAPATRA
|
2405003WL041053
|
BASANTI MAHAPATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083817
|
|
MRS BASANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-008-010/6477
(DARADA)
|
2405003000NRG24091120230345148
|
10/11/2023
|
MANOHAR MANDAL
|
2405003WL041054
|
MANOHAR MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083814
|
|
MR MANOHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-008-010/28947
(DARADA)
|
2405003000NRG24091120230345150
|
10/11/2023
|
BABUL KUMAR MANDAL
|
2405003WL041055
|
BABUL KUMAR MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083804
|
|
MR SADASIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-008-010/28957
(DARADA)
|
2405003000NRG24091120230345126
|
10/11/2023
|
LAXMAN MANDAL
|
2405003WL041053
|
LAXMAN MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083799
|
|
LAXMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASTA
|
OR-05-003-008-010/28975
(DARADA)
|
2405003000NRG24091120230345128
|
10/11/2023
|
BALGOPAL MANDAL
|
2405003WL041053
|
BALGOPAL MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083802
|
|
BALAGOPAL MANDAL
|
UCO BANK(607066)
|
|
23
|
BASTA
|
OR-05-003-008-010/28992
(DARADA)
|
2405003000NRG24091120230345137
|
10/11/2023
|
MANMATH PARIDA
|
2405003WL041054
|
MANMATH PARIDA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083801
|
|
MANMATH PARIDA
|
UCO BANK(607066)
|
|
24
|
BASTA
|
OR-05-003-008-010/32292
(DARADA)
|
2405003000NRG24091120230345139
|
10/11/2023
|
MRUTYUNJAY MANDAL
|
2405003WL041054
|
MRUTYUNJAY MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964083803
|
|
MRUTYUNJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASTA
|
OR-05-003-008-010/34786
(DARADA)
|
2405003000NRG24091120230345131
|
10/11/2023
|
GOURAHARI JENA
|
2405003WL041053
|
GOURAHARI JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083805
|
|
MR GOURAHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-008-010/35307
(DARADA)
|
2405003000NRG24091120230345142
|
10/11/2023
|
KARTIK MANDAL
|
2405003WL041054
|
KARTIK MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083806
|
|
KARTIK MANDAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BASTA
|
OR-05-003-008-010/6467
(DARADA)
|
2405003000NRG24091120230345147
|
10/11/2023
|
GOPINATH PARIDA
|
2405003WL041054
|
GOPINATH PARIDA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964083800
|
|
GOPINATH PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|