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-05-003-002-004/30343 (MUKULISI)
|
2405003000NRG24280420230021044
|
28/04/2023
|
PRAVAKAR MALLIK
|
2405003WL001086
|
PRAVAKAR MALLIK
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375661
|
|
MRS LAXMIMANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-001/4028 (MUKULISI)
|
2405003000NRG24280420230021035
|
28/04/2023
|
AMULYA KU. DAS
|
2405003WL001086
|
AMULYA KU. DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375674
|
|
MR DAS AMULYA
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-002-004/16376 (MUKULISI)
|
2405003000NRG24280420230021036
|
28/04/2023
|
HALADHARA SAMAL AND MRS.HEMALATA SAMAL
|
2405003WL001086
|
HALADHARA SAMAL AND MRS.HEMALATA SAMAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375683
|
|
MR HALADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-002-004/16377 (MUKULISI)
|
2405003000NRG24280420230021037
|
28/04/2023
|
SAROJ DAS
|
2405003WL001086
|
SAROJ DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375684
|
|
MR SAROJ DAS
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-002-004/16381 (MUKULISI)
|
2405003000NRG24280420230021038
|
28/04/2023
|
KALI CHARAN
|
2405003WL001086
|
KALI CHARAN
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375670
|
|
MR KALICHARAN JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-002-004/16383 (MUKULISI)
|
2405003000NRG24280420230021039
|
28/04/2023
|
RABINDRA DAS
|
2405003WL001086
|
RABINDRA DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375673
|
|
MR DAS RABINDRA
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-002-004/16390 (MUKULISI)
|
2405003000NRG24280420230021042
|
28/04/2023
|
SANJAYA BEHERA
|
2405003WL001086
|
SANJAYA BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375681
|
|
SANJAY BEHERA
|
BANK OF BARODA(606985)
|
8
|
BASTA
|
OR-05-003-002-004/30345 (MUKULISI)
|
2405003000NRG24280420230021045
|
28/04/2023
|
PRANAKRUSHNA DAS
|
2405003WL001086
|
PRANAKRUSHNA DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375666
|
|
MR DAS PRANAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-002-004/36441 (MUKULISI)
|
2405003000NRG24280420230021046
|
28/04/2023
|
BEHERA CHANDRA PURNA
|
2405003WL001086
|
BEHERA CHANDRA PURNA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375662
|
|
BEHERA CHANDRA PURNA
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-002-004/36441 (MUKULISI)
|
2405003000NRG24280420230021047
|
28/04/2023
|
JAYANTI
|
2405003WL001086
|
JAYANTI
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375651
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-002-004/37777 (MUKULISI)
|
2405003000NRG24280420230021048
|
28/04/2023
|
Malay kumar Behera
|
2405003WL001086
|
Malay kumar Behera
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375656
|
|
MALAY KUMAR BEHERA
|
BANK OF BARODA(606985)
|
12
|
BASTA
|
OR-05-003-002-007/16662 (MUKULISI)
|
2405003000NRG24280420230021050
|
28/04/2023
|
ANJAN MAHARANA
|
2405003WL001086
|
ANJAN MAHARANA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375680
|
|
MR ANJAN KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-002-007/30382 (MUKULISI)
|
2405003000NRG24280420230021051
|
28/04/2023
|
SITARAM KAMILA AND SANTILATA KAMILA
|
2405003WL001086
|
SITARAM KAMILA AND SANTILATA KAMILA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375665
|
|
MR KAMILA SITARAM
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-002-007/30384 (MUKULISI)
|
2405003000NRG24280420230021053
|
28/04/2023
|
Kajal Dhal
|
2405003WL001086
|
Kajal Dhal
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375655
|
|
MRS KAJAL DHAL
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-002-007/30384 (MUKULISI)
|
2405003000NRG24280420230021052
|
28/04/2023
|
SURENDRA NATH DHAL
|
2405003WL001086
|
SURENDRA NATH DHAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375682
|
|
MR SURENDRA NATH DHAL
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-002-007/30388 (MUKULISI)
|
2405003000NRG24280420230021054
|
28/04/2023
|
Niranjan Dal
|
2405003WL001086
|
Niranjan Dal
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375659
|
|
MR NIRANJAN DHAL
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-002-007/34092 (MUKULISI)
|
2405003000NRG24280420230021055
|
28/04/2023
|
BHAGABAN RANA
|
2405003WL001086
|
BHAGABAN RANA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375672
|
|
MR RANA BHAGABAN
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-002-007/34094 (MUKULISI)
|
2405003000NRG24280420230021056
|
28/04/2023
|
RADHASHYAM KAMILA
|
2405003WL001086
|
RADHASHYAM KAMILA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375653
|
|
RADHASHYAM KAMILA
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-002-007/37637 (MUKULISI)
|
2405003000NRG24280420230021057
|
28/04/2023
|
GIRISH CH RANA
|
2405003WL001086
|
GIRISH CH RANA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375652
|
|
MR GANESH CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-002-007/37766 (MUKULISI)
|
2405003000NRG24280420230021058
|
28/04/2023
|
SURYAKANTA MAHARANA
|
2405003WL001086
|
SURYAKANTA MAHARANA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375675
|
|
MR SURYAKANTA MAHARANA
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-002-008/16942 (MUKULISI)
|
2405003000NRG24280420230021060
|
28/04/2023
|
BHAGABATA BHANJA
|
2405003WL001086
|
BHAGABATA BHANJA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375685
|
|
MR BHAGABAT BHANJA
|
STATE BANK OF INDIA(508548)
|
22
|
BASTA
|
OR-05-003-002-008/16970 (MUKULISI)
|
2405003000NRG24280420230021061
|
28/04/2023
|
BARENDRA BHANJA
|
2405003WL001086
|
BARENDRA BHANJA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375669
|
|
MR BARENDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-002-008/30248 (MUKULISI)
|
2405003000NRG24280420230021063
|
28/04/2023
|
GOPAL CHANDRA BEHERA
|
2405003WL001086
|
GOPAL CHANDRA BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375664
|
|
MR GOPAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-002-008/30248 (MUKULISI)
|
2405003000NRG24280420230021064
|
28/04/2023
|
PUSHPALATA BEHERA
|
2405003WL001086
|
PUSHPALATA BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375663
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-002-008/35970 (MUKULISI)
|
2405003000NRG24280420230021065
|
28/04/2023
|
RAGHUNATH JENA
|
2405003WL001086
|
RAGHUNATH JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375657
|
|
MR RAGHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-002-009/17018 (MUKULISI)
|
2405003000NRG24280420230021066
|
28/04/2023
|
RAMACHANDRA MUKHI
|
2405003WL001086
|
RAMACHANDRA MUKHI
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375650
|
|
MR RAMACHANDRA MUKHI
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-002-009/30346 (MUKULISI)
|
2405003000NRG24280420230021067
|
28/04/2023
|
Anima Shee
|
2405003WL001086
|
Anima Shee
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375654
|
|
MRS ANIMA SHEE
|
STATE BANK OF INDIA(508548)
|
28
|
BASTA
|
OR-05-003-002-011/16240 (MUKULISI)
|
2405003000NRG24280420230021068
|
28/04/2023
|
RABINDRA JENA
|
2405003WL001086
|
RABINDRA JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375677
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
29
|
BASTA
|
OR-05-003-002-011/16245 (MUKULISI)
|
2405003000NRG24280420230021069
|
28/04/2023
|
Rajendra Singh
|
2405003WL001086
|
Rajendra Singh
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375676
|
|
RAJENDRA SINGHA
|
BANK OF BARODA(606985)
|
30
|
BASTA
|
OR-05-003-002-011/16250 (MUKULISI)
|
2405003000NRG24280420230021070
|
28/04/2023
|
LAXMAN BHADRA
|
2405003WL001086
|
LAXMAN BHADRA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375667
|
|
BHADRA KUMAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
31
|
BASTA
|
OR-05-003-002-011/35965 (MUKULISI)
|
2405003000NRG24280420230021071
|
28/04/2023
|
KAMALAKANTA SINGH
|
2405003WL001086
|
KAMALAKANTA SINGH
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375679
|
|
MR KAMALA KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
BASTA
|
OR-05-003-002-013/16799 (MUKULISI)
|
2405003000NRG24280420230021074
|
28/04/2023
|
SAMAL KUMAR ADITYA
|
2405003WL001086
|
SAMAL KUMAR ADITYA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491375671
|
|
MR SAMAL KUMAR ADITYA
|
STATE BANK OF INDIA(508548)
|
33
|
BASTA
|
OR-05-003-002-013/16821 (MUKULISI)
|
2405003000NRG24280420230021076
|
28/04/2023
|
GANGADHARA BARIKA
|
2405003WL001086
|
GANGADHARA BARIKA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375658
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
34
|
BASTA
|
OR-05-003-002-013/16831 (MUKULISI)
|
2405003000NRG24280420230021077
|
28/04/2023
|
MANMATH BEHERA
|
2405003WL001086
|
MANMATH BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375678
|
|
MR MANMATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-002-013/30225 (MUKULISI)
|
2405003000NRG24280420230021078
|
28/04/2023
|
BHARATA KUMAR BARIK
|
2405003WL001086
|
BHARATA KUMAR BARIK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375668
|
|
BHARATA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
36
|
BASTA
|
OR-05-003-002-013/30225 (MUKULISI)
|
2405003000NRG24280420230021079
|
28/04/2023
|
GITANJALI BARIK
|
2405003WL001086
|
GITANJALI BARIK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491375660
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|