|
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-05-003-009-004/40000280
(SADANANDAPUR)
|
2405003000NRG24181120230360951
|
18/11/2023
|
MITANJALI PADHI
|
2405003WL044544
|
MITANJALI PADHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224439
|
|
MITANJALI PADHI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-004/40000280
(SADANANDAPUR)
|
2405003000NRG24181120230360952
|
18/11/2023
|
SATYANARAYAN PADHI
|
2405003WL044544
|
SATYANARAYAN PADHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224434
|
|
STYANARAYAN PADHI
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-017/1203
(SADANANDAPUR)
|
2405003000NRG24181120230360953
|
18/11/2023
|
Bijay kumar biswal
|
2405003WL044544
|
Bijay kumar biswal
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224435
|
|
MR BIJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-009-017/40000138
(SADANANDAPUR)
|
2405003000NRG24181120230360954
|
18/11/2023
|
SASMITA BISWAL
|
2405003WL044544
|
SASMITA BISWAL
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224443
|
|
SASMITA BISWAL
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-017/40000259
(SADANANDAPUR)
|
2405003000NRG24181120230360936
|
18/11/2023
|
JASHODA DALEI
|
2405003WL044543
|
JASHODA DALEI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224437
|
|
JASHODA DALEI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-017/40000259
(SADANANDAPUR)
|
2405003000NRG24181120230360937
|
18/11/2023
|
RABINDRA DALEI
|
2405003WL044543
|
RABINDRA DALEI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224438
|
|
RABINDRA DALEI
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-017/40000260
(SADANANDAPUR)
|
2405003000NRG24181120230360938
|
18/11/2023
|
FUL MAJHI
|
2405003WL044543
|
FUL MAJHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224442
|
|
FUL MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-009-017/40000271
(SADANANDAPUR)
|
2405003000NRG24181120230360958
|
18/11/2023
|
MINATI HEMBRAM
|
2405003WL044544
|
MINATI HEMBRAM
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224441
|
|
MINATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-009-017/40000271
(SADANANDAPUR)
|
2405003000NRG24181120230360957
|
18/11/2023
|
SARASWATI HEMBRAM
|
2405003WL044544
|
SARASWATI HEMBRAM
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224440
|
|
SARASWATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-009-017/40000282
(SADANANDAPUR)
|
2405003000NRG24181120230360959
|
18/11/2023
|
RUNIRANI PRADHAN
|
2405003WL044544
|
RUNIRANI PRADHAN
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224436
|
|
RUNI RANI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-009-017/40000289
(SADANANDAPUR)
|
2405003000NRG24181120230360944
|
18/11/2023
|
MAIN SOREN
|
2405003WL044543
|
MAIN SOREN
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224414
|
|
MAIN SOREN
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-009-017/40000289
(SADANANDAPUR)
|
2405003000NRG24181120230360945
|
18/11/2023
|
MAIN SOREN
|
2405003WL044543
|
MAIN SOREN
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224415
|
|
PARBATI MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-009-017/40000289
(SADANANDAPUR)
|
2405003000NRG24181120230360946
|
18/11/2023
|
MAIN SOREN
|
2405003WL044543
|
MAIN SOREN
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224416
|
|
BIJA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-009-004/40000200
(SADANANDAPUR)
|
2405003000NRG24181120230360968
|
18/11/2023
|
MINATI BEHERA
|
2405003WL044546
|
MINATI BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224420
|
|
MINATI BEHARA
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-009-004/40000278
(SADANANDAPUR)
|
2405003000NRG24181120230360948
|
18/11/2023
|
ANJALI DAS
|
2405003WL044544
|
ANJALI DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224422
|
|
ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-009-004/40000278
(SADANANDAPUR)
|
2405003000NRG24181120230360947
|
18/11/2023
|
SANJAY KUMAR DAS
|
2405003WL044544
|
SANJAY KUMAR DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224411
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-009-004/40000279
(SADANANDAPUR)
|
2405003000NRG24181120230360949
|
18/11/2023
|
AJAY KUMAR DAS
|
2405003WL044544
|
AJAY KUMAR DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224417
|
|
AJAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BASTA
|
OR-05-003-009-004/40000279
(SADANANDAPUR)
|
2405003000NRG24181120230360950
|
18/11/2023
|
MIRA DAS
|
2405003WL044544
|
MIRA DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224425
|
|
MIRA DAS
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-009-017/40000271
(SADANANDAPUR)
|
2405003000NRG24181120230360956
|
18/11/2023
|
DEBI HEMBRAM
|
2405003WL044544
|
DEBI HEMBRAM
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224426
|
|
MISS DEBI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-009-017/40000276
(SADANANDAPUR)
|
2405003000NRG24181120230360942
|
18/11/2023
|
AHALAY PATRA
|
2405003WL044543
|
AHALAY PATRA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224423
|
|
MRS AHALYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-009-017/40000276
(SADANANDAPUR)
|
2405003000NRG24181120230360943
|
18/11/2023
|
RAMAKANTA PATRA
|
2405003WL044543
|
RAMAKANTA PATRA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224419
|
|
MR RAMAKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-009-017/40000282
(SADANANDAPUR)
|
2405003000NRG24181120230360960
|
18/11/2023
|
SANJEEB KUMAR PRADHAN
|
2405003WL044544
|
SANJEEB KUMAR PRADHAN
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224418
|
|
SANJEEB KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-009-020/40000141
(SADANANDAPUR)
|
2405003000NRG24181120230360961
|
18/11/2023
|
AMBIKA MOHANTY
|
2405003WL044544
|
AMBIKA MOHANTY
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224421
|
|
MRS AMBIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-009-021/4000118
(SADANANDAPUR)
|
2405003000NRG24181120230360976
|
18/11/2023
|
KALICHARAN JENA
|
2405003WL044547
|
KALICHARAN JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224424
|
|
MR KALICHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
25
|
BASTA
|
OR-05-003-009-004/36149
(SADANANDAPUR)
|
2405003000NRG24181120230360974
|
18/11/2023
|
DIBYAJOTI MOHAPATRA
|
2405003WL044547
|
DIBYAJOTI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224428
|
|
DIBYAJOTI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BASTA
|
OR-05-003-009-015/400077
(SADANANDAPUR)
|
2405003000NRG24181120230360933
|
18/11/2023
|
PARBATI BINDHANI
|
2405003WL044543
|
PARBATI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224431
|
|
HARI BINDHANI
|
BANK OF INDIA(508505)
|
|
27
|
BASTA
|
OR-05-003-009-015/400077
(SADANANDAPUR)
|
2405003000NRG24181120230360934
|
18/11/2023
|
PARBATI BINDHANI
|
2405003WL044543
|
PARBATI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224432
|
|
PARBATI BINDHANI
|
BANK OF INDIA(508505)
|
|
28
|
BASTA
|
OR-05-003-009-015/400077
(SADANANDAPUR)
|
2405003000NRG24181120230360935
|
18/11/2023
|
PARBATI BINDHANI
|
2405003WL044543
|
PARBATI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224433
|
|
KALIA BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BASTA
|
OR-05-003-009-017/40000262
(SADANANDAPUR)
|
2405003000NRG24181120230360941
|
18/11/2023
|
PURNA CHANDRA PRADHAN
|
2405003WL044543
|
PURNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224427
|
|
MR PURNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-009-017/40000262
(SADANANDAPUR)
|
2405003000NRG24181120230360940
|
18/11/2023
|
SWARNAPRABHA PRADHAN
|
2405003WL044543
|
SWARNAPRABHA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224429
|
|
SWARNAPRABHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BASTA
|
OR-05-003-009-017/40000267
(SADANANDAPUR)
|
2405003000NRG24181120230360955
|
18/11/2023
|
PRATIMA BISWAL
|
2405003WL044544
|
PRATIMA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011224430
|
|
PRATIMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93615
|
93615
|
|
|
|
|
|
|
|