|
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-05-003-002-016/379778
(MUKULISI)
|
2405003000NRG24160220240460765
|
16/02/2024
|
JANMEJAY JENA
|
2405003WL065236
|
JANMEJAY JENA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151540
|
|
MR JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-016/379779
(MUKULISI)
|
2405003000NRG24160220240460767
|
16/02/2024
|
SUJITA MOHAPATRA
|
2405003WL065236
|
SUJITA MOHAPATRA
|
00089
|
CBIN0284087
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151555
|
|
SUJATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-002-016/36453
(MUKULISI)
|
2405003000NRG24160220240460760
|
16/02/2024
|
ABHIRAM PRADHAN
|
2405003WL065236
|
ABHIRAM PRADHAN
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151572
|
|
Mr. ABHIRAM PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-006/9512
(SAHADA)
|
2405003000NRG24160220240460771
|
16/02/2024
|
BISWANATH SAMANTA
|
2405003WL065237
|
BISWANATH SAMANTA
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151571
|
|
Mr. BISWANATH SAMANTA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-006/9512
(SAHADA)
|
2405003000NRG24160220240460770
|
16/02/2024
|
RAGHUNATH SAMANTA
|
2405003WL065237
|
RAGHUNATH SAMANTA
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151537
|
|
Mr. RAGHUNATH SAMANTA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-007/34325
(SAHADA)
|
2405003000NRG24160220240460772
|
16/02/2024
|
Mr PARAMANANDA BEHERA
|
2405003WL065237
|
Mr PARAMANANDA BEHERA
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151568
|
|
Mr. PARAMANANDA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-007/37461
(SAHADA)
|
2405003000NRG24160220240460773
|
16/02/2024
|
BHAKTIPADA SASMAL
|
2405003WL065237
|
BHAKTIPADA SASMAL
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151538
|
|
Mr. BHAKTIPADA SASMAL
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-007/38000
(SAHADA)
|
2405003000NRG24160220240460775
|
16/02/2024
|
ALOK SASMAL
|
2405003WL065237
|
ALOK SASMAL
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151569
|
|
Mr. ALOK KUMAR SASMAL
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-017-007/38006
(SAHADA)
|
2405003000NRG24160220240460776
|
16/02/2024
|
Satyaranjan Si
|
2405003WL065237
|
Satyaranjan Si
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151570
|
|
Mr. SATYARANJAN SI
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-017-007/9095
(SAHADA)
|
2405003000NRG24160220240460778
|
16/02/2024
|
SACHINANDAN SASMAL
|
2405003WL065237
|
SACHINANDAN SASMAL
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151539
|
|
Mr. Shachinandan Sasmal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-002-001/35317
(MUKULISI)
|
2405003000NRG24160220240460743
|
16/02/2024
|
PRAMOD JENA
|
2405003WL065236
|
PRAMOD JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801151541
|
|
MR PRAMOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-002-001/35931
(MUKULISI)
|
2405003000NRG24160220240460744
|
16/02/2024
|
Ghanashyam Rout
|
2405003WL065236
|
Ghanashyam Rout
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151529
|
|
MR ROUT GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-002-007/16663
(MUKULISI)
|
2405003000NRG24160220240460745
|
16/02/2024
|
SUDARSON MOHAPATRA
|
2405003WL065236
|
SUDARSON MOHAPATRA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801151528
|
|
MR SUDARSAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-002-008/16907
(MUKULISI)
|
2405003000NRG24160220240460746
|
16/02/2024
|
JAYANTA BEHERA
|
2405003WL065236
|
JAYANTA BEHERA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801151558
|
|
JAYANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-002-008/16934
(MUKULISI)
|
2405003000NRG24160220240460747
|
16/02/2024
|
BISNUPRIYA Behera
|
2405003WL065236
|
BISNUPRIYA Behera
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801151526
|
|
MRS BISHNU PRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-002-008/16957
(MUKULISI)
|
2405003000NRG24160220240460748
|
16/02/2024
|
BARENDRA BEHERA
|
2405003WL065236
|
BARENDRA BEHERA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801151551
|
|
MRS PURNNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-002-008/37854
(MUKULISI)
|
2405003000NRG24160220240460749
|
16/02/2024
|
MRUTYUNJAY SAMAL
|
2405003WL065236
|
MRUTYUNJAY SAMAL
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801151536
|
|
MR MRUTYUNJAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-002-008/37911
(MUKULISI)
|
2405003000NRG24160220240460750
|
16/02/2024
|
CHANDAN GAANA
|
2405003WL065236
|
CHANDAN GAANA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801151550
|
|
SHRI CHANDAN GAANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-002-008/379765
(MUKULISI)
|
2405003000NRG24160220240460751
|
16/02/2024
|
RAJESH KUMAR SETHI
|
2405003WL065236
|
RAJESH KUMAR SETHI
|
00415
|
SBIN0009820
|
474
|
474
|
Rejected
|
10/04/2024
|
|
2801151547
|
Participant not mapped to the product
|
|
|
|
20
|
BASTA
|
OR-05-003-002-008/379774
(MUKULISI)
|
2405003000NRG24160220240460752
|
16/02/2024
|
PRADIP KUMAR BHANJA
|
2405003WL065236
|
PRADIP KUMAR BHANJA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151557
|
|
MR PRADIP KUMAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-002-008/379775
(MUKULISI)
|
2405003000NRG24160220240460753
|
16/02/2024
|
SHANTI DAS
|
2405003WL065236
|
SHANTI DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151562
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-002-008/379776
(MUKULISI)
|
2405003000NRG24160220240460754
|
16/02/2024
|
GELHIMANI DAS
|
2405003WL065236
|
GELHIMANI DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151554
|
|
MRS GELHAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-002-008/379777
(MUKULISI)
|
2405003000NRG24160220240460755
|
16/02/2024
|
PADMALOCHAN DAS
|
2405003WL065236
|
PADMALOCHAN DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151546
|
|
PADMALOCHAN DAS
|
ICICI BANK LTD(508534)
|
|
24
|
BASTA
|
OR-05-003-002-016/18687
(MUKULISI)
|
2405003000NRG24160220240460756
|
16/02/2024
|
UMAKANTA NAYAK
|
2405003WL065236
|
UMAKANTA NAYAK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151544
|
|
MR UMA KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-002-016/18721
(MUKULISI)
|
2405003000NRG24160220240460757
|
16/02/2024
|
LAXMAN JENA
|
2405003WL065236
|
LAXMAN JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151527
|
|
MR LAXMAN JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-002-016/30189
(MUKULISI)
|
2405003000NRG24160220240460758
|
16/02/2024
|
SARKAR SOREN
|
2405003WL065236
|
SARKAR SOREN
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151542
|
|
SARAKAR SOREN
|
BANK OF INDIA(508505)
|
|
27
|
BASTA
|
OR-05-003-002-016/34104
(MUKULISI)
|
2405003000NRG24160220240460759
|
16/02/2024
|
Sukadeb Pradhan
|
2405003WL065236
|
Sukadeb Pradhan
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801151543
|
|
SUKADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-002-016/36454
(MUKULISI)
|
2405003000NRG24160220240460761
|
16/02/2024
|
Sanyasi Pagal
|
2405003WL065236
|
Sanyasi Pagal
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801151556
|
|
Mr SANYASI PAGAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-002-016/37616
(MUKULISI)
|
2405003000NRG24160220240460762
|
16/02/2024
|
Kshyanaprabha Patra
|
2405003WL065236
|
Kshyanaprabha Patra
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151531
|
|
MR PATRA PRAVA KSHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-002-016/37636
(MUKULISI)
|
2405003000NRG24160220240460763
|
16/02/2024
|
Ashwani Roul
|
2405003WL065236
|
Ashwani Roul
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151561
|
|
ASHWANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-002-016/37935
(MUKULISI)
|
2405003000NRG24160220240460764
|
16/02/2024
|
PUSPALATA ROUL
|
2405003WL065236
|
PUSPALATA ROUL
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151549
|
|
MRS PUSPALATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-002-016/379778
(MUKULISI)
|
2405003000NRG24160220240460766
|
16/02/2024
|
Hiramani Jena
|
2405003WL065236
|
Hiramani Jena
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801151565
|
|
MRS HIRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-017-006/37985
(SAHADA)
|
2405003000NRG24160220240460769
|
16/02/2024
|
ANUPAMA MANDAL
|
2405003WL065237
|
ANUPAMA MANDAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151553
|
|
MRS ANUPAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-017-006/37985
(SAHADA)
|
2405003000NRG24160220240460768
|
16/02/2024
|
CHANDAN KUMAR MANDAL
|
2405003WL065237
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151530
|
|
CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-017-007/9079
(SAHADA)
|
2405003000NRG24160220240460777
|
16/02/2024
|
MAHESWAR JENA
|
2405003WL065237
|
MAHESWAR JENA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151548
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-017-007/9228
(SAHADA)
|
2405003000NRG24160220240460779
|
16/02/2024
|
ANANTA KAR
|
2405003WL065237
|
ANANTA KAR
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151563
|
|
Mr. ANANTA KAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
37
|
BASTA
|
OR-05-003-015-008/3033
(PAUNSKULI)
|
2405003000NRG24160220240460780
|
16/02/2024
|
BIJAY KUMAR NAYAK
|
2405003WL065238
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151525
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASTA
|
OR-05-003-015-012/40017
(PAUNSKULI)
|
2405003000NRG24160220240460783
|
16/02/2024
|
BIJAY BARIK
|
2405003WL065238
|
BIJAY BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151532
|
|
BIJAY BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASTA
|
OR-05-003-015-012/4044
(PAUNSKULI)
|
2405003000NRG24160220240460784
|
16/02/2024
|
SUSANGITA BARIK
|
2405003WL065238
|
SUSANGITA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151564
|
|
SUSANGITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASTA
|
OR-05-003-015-012/50338
(PAUNSKULI)
|
2405003000NRG24160220240460785
|
16/02/2024
|
ANITA BARIK
|
2405003WL065238
|
ANITA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151559
|
|
PABITRA BIRIK
|
BANK OF BARODA(606985)
|
|
41
|
BASTA
|
OR-05-003-015-012/50338
(PAUNSKULI)
|
2405003000NRG24160220240460786
|
16/02/2024
|
ANITA BARIK
|
2405003WL065238
|
ANITA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151560
|
|
ANITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASTA
|
OR-05-003-015-012/50339
(PAUNSKULI)
|
2405003000NRG24160220240460787
|
16/02/2024
|
JITRANJAN BARIK
|
2405003WL065238
|
JITRANJAN BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151533
|
|
JITARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASTA
|
OR-05-003-015-012/50339
(PAUNSKULI)
|
2405003000NRG24160220240460788
|
16/02/2024
|
JITRANJAN BARIK
|
2405003WL065238
|
JITRANJAN BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151534
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-015-012/50567
(PAUNSKULI)
|
2405003000NRG24160220240460789
|
16/02/2024
|
SARITA JYOTO
|
2405003WL065238
|
SARITA JYOTO
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151545
|
|
MRS SARITA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASTA
|
OR-05-003-015-012/50567
(PAUNSKULI)
|
2405003000NRG24160220240460790
|
16/02/2024
|
UTTAM JYOTI
|
2405003WL065238
|
UTTAM JYOTI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151552
|
|
UTTAM JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
46
|
BASTA
|
OR-05-003-017-007/37790
(SAHADA)
|
2405003000NRG24160220240460774
|
16/02/2024
|
KEDAR NATH MAHAKUD
|
2405003WL065237
|
KEDAR NATH MAHAKUD
|
00462
|
UCBA0001197
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801151535
|
|
KEDAR NATH MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
47
|
BASTA
|
OR-05-003-015-008/3233
(PAUNSKULI)
|
2405003000NRG24160220240460782
|
16/02/2024
|
LAXMIPRIYA NAYAK
|
2405003WL065238
|
LAXMIPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151567
|
|
LAXMIPRIYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BASTA
|
OR-05-003-015-008/3233
(PAUNSKULI)
|
2405003000NRG24160220240460781
|
16/02/2024
|
SUJAY NAYAK
|
2405003WL065238
|
SUJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801151566
|
|
MR SUJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|