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-05-003-013-001/29780 (BRAHMANDA)
|
2405003000NRG24211120230364788
|
21/11/2023
|
DIBAKARA SENAPATI
|
2405003WL045271
|
DIBAKARA SENAPATI
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269178
|
|
DIBAKAR SENAPATI
|
BANK OF BARODA(606985)
|
2
|
BASTA
|
OR-05-003-013-001/35588 (BRAHMANDA)
|
2405003000NRG24211120230364789
|
21/11/2023
|
MRS SULATA SENAPATI
|
2405003WL045271
|
MRS SULATA SENAPATI
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269179
|
|
SULATA SENAPATI
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-013-002/18770 (BRAHMANDA)
|
2405003000NRG24211120230364791
|
21/11/2023
|
BHARATI BEHERA
|
2405003WL045271
|
BHARATI BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269181
|
|
BHARATI BEHERA
|
BANK OF BARODA(606985)
|
4
|
BASTA
|
OR-05-003-013-002/36093 (BRAHMANDA)
|
2405003000NRG24211120230364793
|
21/11/2023
|
SANJAY KU MAIKAP
|
2405003WL045271
|
SANJAY KU MAIKAP
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269177
|
|
SANJAY KUMAR MAIKAP
|
BANK OF BARODA(606985)
|
5
|
BASTA
|
OR-05-003-013-002/37406 (BRAHMANDA)
|
2405003000NRG24211120230364794
|
21/11/2023
|
TAPAN KUMAR BEHERA
|
2405003WL045271
|
TAPAN KUMAR BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269180
|
|
TAPAN KUMAR BEHERA
|
BANK OF BARODA(606985)
|
6
|
BASTA
|
OR-05-003-013-002/37642 (BRAHMANDA)
|
2405003000NRG24211120230364795
|
21/11/2023
|
SHASHANKA MURMU
|
2405003WL045271
|
SHASHANKA MURMU
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269189
|
|
SHASHANKA MURMU
|
BANK OF BARODA(606985)
|
7
|
BASTA
|
OR-05-003-013-002/38175 (BRAHMANDA)
|
2405003000NRG24211120230364797
|
21/11/2023
|
JAISMITA BEHERA
|
2405003WL045271
|
JAISMITA BEHERA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269183
|
|
JAISMITA BEHERA
|
BANK OF BARODA(606985)
|
8
|
BASTA
|
OR-05-003-013-002/38177 (BRAHMANDA)
|
2405003000NRG24211120230364798
|
21/11/2023
|
AKSHAY KUMAR MOHANTY
|
2405003WL045271
|
AKSHAY KUMAR MOHANTY
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269182
|
|
AKASHAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-013-029/38222 (BRAHMANDA)
|
2405003000NRG24211120230364799
|
21/11/2023
|
SAMITA SAMAL
|
2405003WL045271
|
SAMITA SAMAL
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269205
|
|
SASMITA SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-015/36883 (SANTOSHPUR)
|
2405003000NRG24211120230365059
|
21/11/2023
|
SAMBHUNATH BARIK
|
2405003WL045292
|
SAMBHUNATH BARIK
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269201
|
|
SAMBHUNATH BARIK
|
BANK OF INDIA(508505)
|
11
|
BASTA
|
OR-05-003-001-015/57923 (SANTOSHPUR)
|
2405003000NRG24211120230365060
|
21/11/2023
|
RAJIBLOCHAN MOHAPATRA
|
2405003WL045292
|
RAJIBLOCHAN MOHAPATRA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269198
|
|
RAJIB LOCHAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-017-006/9512 (SAHADA)
|
2405003000NRG24211120230365047
|
21/11/2023
|
BISWANATH SAMANTA
|
2405003WL045291
|
BISWANATH SAMANTA
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269207
|
|
Mr. BISWANATH SAMANTA
|
INDIAN BANK(607105)
|
13
|
BASTA
|
OR-05-003-017-006/9512 (SAHADA)
|
2405003000NRG24211120230365046
|
21/11/2023
|
RAGHUNATH SAMANTA
|
2405003WL045291
|
RAGHUNATH SAMANTA
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269174
|
|
Mr. RAGHUNATH SAMANTA
|
INDIAN BANK(607105)
|
14
|
BASTA
|
OR-05-003-017-006/9512 (SAHADA)
|
2405003000NRG24211120230365048
|
21/11/2023
|
SITARANI SAMANTA
|
2405003WL045291
|
SITARANI SAMANTA
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269206
|
|
Mrs. SITARANI SAMANTA
|
INDIAN BANK(607105)
|
15
|
BASTA
|
OR-05-003-017-007/34325 (SAHADA)
|
2405003000NRG24211120230365049
|
21/11/2023
|
Mr PARAMANANDA BEHERA
|
2405003WL045291
|
Mr PARAMANANDA BEHERA
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269204
|
|
Mr. PARAMANANDA BEHERA
|
INDIAN BANK(607105)
|
16
|
BASTA
|
OR-05-003-017-007/37461 (SAHADA)
|
2405003000NRG24211120230365050
|
21/11/2023
|
BHAKTIPADA SASMAL
|
2405003WL045291
|
BHAKTIPADA SASMAL
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269175
|
|
Mr. BHAKTIPADA SASMAL
|
INDIAN BANK(607105)
|
17
|
BASTA
|
OR-05-003-017-007/37494 (SAHADA)
|
2405003000NRG24211120230365051
|
21/11/2023
|
BHANUCHARAN BEHERA
|
2405003WL045291
|
BHANUCHARAN BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011269176
|
|
Mr. BHANU CHARAN BEHERA
|
INDIAN BANK(607105)
|
18
|
BASTA
|
OR-05-003-017-007/38000 (SAHADA)
|
2405003000NRG24211120230365053
|
21/11/2023
|
ALOK SASMAL
|
2405003WL045291
|
ALOK SASMAL
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269187
|
|
Mr. ALOK KUMAR SASMAL
|
INDIAN BANK(607105)
|
19
|
BASTA
|
OR-05-003-017-007/38006 (SAHADA)
|
2405003000NRG24211120230365054
|
21/11/2023
|
Satyaranjan Si
|
2405003WL045291
|
Satyaranjan Si
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269196
|
|
Mr. SATYARANJAN SI
|
INDIAN BANK(607105)
|
20
|
BASTA
|
OR-05-003-017-007/9095 (SAHADA)
|
2405003000NRG24211120230365057
|
21/11/2023
|
SACHINANDAN SASMAL
|
2405003WL045291
|
SACHINANDAN SASMAL
|
00176
|
IDIB000I535
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269172
|
|
Mr. Shachinandan Sasmal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-012-005/38236 (MATHANI)
|
2405003000NRG24211120230365073
|
21/11/2023
|
SANATAN BISWAL
|
2405003WL045293
|
SANATAN BISWAL
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269161
|
|
SANATAN BISWAL
|
INDUSIND BANK(607189)
|
22
|
BASTA
|
OR-05-003-012-005/393 (MATHANI)
|
2405003000NRG24211120230365077
|
21/11/2023
|
SANKARSAN ROUT
|
2405003WL045293
|
SANKARSAN ROUT
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269173
|
|
MRS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-012-005/393 (MATHANI)
|
2405003000NRG24211120230365076
|
21/11/2023
|
SANKARSAN ROUT
|
2405003WL045293
|
SANKARSAN ROUT
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269171
|
|
Mr. SANKARSAN ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
24
|
BASTA
|
OR-05-003-006-004/22980 (ROUTPADA)
|
2405003000NRG24211120230364974
|
21/11/2023
|
Raghunatha das
|
2405003WL045283
|
Raghunatha das
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269165
|
|
RAGHUNATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BASTA
|
OR-05-003-006-004/22990 (ROUTPADA)
|
2405003000NRG24211120230364975
|
21/11/2023
|
RABINDRA NATH PAL
|
2405003WL045283
|
RABINDRA NATH PAL
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269163
|
|
RABINDRA PAL.
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASTA
|
OR-05-003-006-004/27634 (ROUTPADA)
|
2405003000NRG24211120230364977
|
21/11/2023
|
SAMBHUNATH SAHU
|
2405003WL045283
|
SAMBHUNATH SAHU
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269160
|
|
MR SAMBHUNATH SAHU S/O LAXMIDH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASTA
|
OR-05-003-006-007/332528 (ROUTPADA)
|
2405003000NRG24211120230364979
|
21/11/2023
|
Saraswati das
|
2405003WL045283
|
Saraswati das
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269166
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BASTA
|
OR-05-003-006-007/332529 (ROUTPADA)
|
2405003000NRG24211120230364980
|
21/11/2023
|
Chinmayee das
|
2405003WL045283
|
Chinmayee das
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269167
|
|
MRS CHINMAYEE DAS
|
STATE BANK OF INDIA(508548)
|
29
|
BASTA
|
OR-05-003-006-007/35473 (ROUTPADA)
|
2405003000NRG24211120230364981
|
21/11/2023
|
UTTAM SAMAL
|
2405003WL045283
|
UTTAM SAMAL
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269164
|
|
UTTAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASTA
|
OR-05-003-006-007/40169 (ROUTPADA)
|
2405003000NRG24211120230364982
|
21/11/2023
|
RABINDRA MOHANTY
|
2405003WL045283
|
RABINDRA MOHANTY
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269162
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
31
|
BASTA
|
OR-05-003-012-005/38176 (MATHANI)
|
2405003000NRG24211120230365068
|
21/11/2023
|
HARIHARA ROUT
|
2405003WL045293
|
HARIHARA ROUT
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269191
|
|
HARIHAR RAUT
|
STATE BANK OF INDIA(508548)
|
32
|
BASTA
|
OR-05-003-012-005/38176 (MATHANI)
|
2405003000NRG24211120230365069
|
21/11/2023
|
JYOTSNA MANI ROUT
|
2405003WL045293
|
JYOTSNA MANI ROUT
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269197
|
|
MRS JYOTNAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
33
|
BASTA
|
OR-05-003-012-005/38178 (MATHANI)
|
2405003000NRG24211120230365070
|
21/11/2023
|
GADADHAR ROUT
|
2405003WL045293
|
GADADHAR ROUT
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269185
|
|
MR GADADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
34
|
BASTA
|
OR-05-003-012-005/38179 (MATHANI)
|
2405003000NRG24211120230365072
|
21/11/2023
|
KHULANA ROUT
|
2405003WL045293
|
KHULANA ROUT
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269192
|
|
MRS KHULANA ROUT
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-012-005/38179 (MATHANI)
|
2405003000NRG24211120230365071
|
21/11/2023
|
PITAMBAR ROUT
|
2405003WL045293
|
PITAMBAR ROUT
|
00415
|
SBIN0006413
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269193
|
|
PITAMBARA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
36
|
BASTA
|
OR-05-003-013-002/36092 (BRAHMANDA)
|
2405003000NRG24211120230364792
|
21/11/2023
|
Bikash Mohanty
|
2405003WL045271
|
Bikash Mohanty
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269188
|
|
MR BIKASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
37
|
BASTA
|
OR-05-003-013-002/38170 (BRAHMANDA)
|
2405003000NRG24211120230364796
|
21/11/2023
|
PAYAL PATRA
|
2405003WL045271
|
PAYAL PATRA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011269190
|
|
PAYAL PATRA
|
BANK OF BARODA(606985)
|
38
|
BASTA
|
OR-05-003-017-006/37985 (SAHADA)
|
2405003000NRG24211120230365045
|
21/11/2023
|
ANUPAMA MANDAL
|
2405003WL045291
|
ANUPAMA MANDAL
|
00415
|
SBIN0009820
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269199
|
|
MRS ANUPAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
39
|
BASTA
|
OR-05-003-017-006/37985 (SAHADA)
|
2405003000NRG24211120230365044
|
21/11/2023
|
CHANDAN KUMAR MANDAL
|
2405003WL045291
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0009820
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269168
|
|
CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
40
|
BASTA
|
OR-05-003-017-007/38102 (SAHADA)
|
2405003000NRG24211120230365055
|
21/11/2023
|
GAUTAM MANDAL
|
2405003WL045291
|
GAUTAM MANDAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269170
|
|
MR GAUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
41
|
BASTA
|
OR-05-003-017-007/9079 (SAHADA)
|
2405003000NRG24211120230365056
|
21/11/2023
|
MAHESWAR JENA
|
2405003WL045291
|
MAHESWAR JENA
|
00415
|
SBIN0009820
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269184
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
42
|
BASTA
|
OR-05-003-017-007/9228 (SAHADA)
|
2405003000NRG24211120230365058
|
21/11/2023
|
ANANTA KAR
|
2405003WL045291
|
ANANTA KAR
|
00415
|
SBIN0009820
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269186
|
|
Mr. ANANTA KAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
43
|
BASTA
|
OR-05-003-006-004/27624 (ROUTPADA)
|
2405003000NRG24211120230364976
|
21/11/2023
|
SUSANTA DAS
|
2405003WL045283
|
SUSANTA DAS
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269203
|
|
SUSANTA DAS
|
IDBI BANK(607095)
|
44
|
BASTA
|
OR-05-003-006-004/40206 (ROUTPADA)
|
2405003000NRG24211120230364978
|
21/11/2023
|
MR AMAR KISHOR PAL
|
2405003WL045283
|
MR AMAR KISHOR PAL
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269202
|
|
AMAR KISHORE PAL
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BASTA
|
OR-05-003-012-005/38966 (MATHANI)
|
2405003000NRG24211120230365074
|
21/11/2023
|
CHAKRADHAR ROUT
|
2405003WL045293
|
CHAKRADHAR ROUT
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269194
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
46
|
BASTA
|
OR-05-003-012-005/38966 (MATHANI)
|
2405003000NRG24211120230365075
|
21/11/2023
|
SUKANTI ROUT
|
2405003WL045293
|
SUKANTI ROUT
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011269195
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
47
|
BASTA
|
OR-05-003-006-007/40169 (ROUTPADA)
|
2405003000NRG24211120230364983
|
21/11/2023
|
Gourab mohanty
|
2405003WL045283
|
Gourab mohanty
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011269200
|
|
GOURAB MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
48
|
BASTA
|
OR-05-003-017-007/37790 (SAHADA)
|
2405003000NRG24211120230365052
|
21/11/2023
|
KEDAR NATH MAHAKUD
|
2405003WL045291
|
KEDAR NATH MAHAKUD
|
00462
|
UCBA0001197
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011269169
|
|
KEDAR NATH MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|