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-05-003-012-023/31872 (MATHANI)
|
2405003000NRG24290520230073415
|
29/05/2023
|
GANGAMANI MARANDI
|
2405003WL003994
|
GANGAMANI MARANDI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001052488
|
|
GANGAMANI MARANDI
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-012-023/31907 (MATHANI)
|
2405003000NRG24290520230073418
|
29/05/2023
|
JAYANTA RANA
|
2405003WL003994
|
JAYANTA RANA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052484
|
|
JAYANTA RANA
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-012-023/33620 (MATHANI)
|
2405003000NRG24290520230073421
|
29/05/2023
|
BALARAMA BEHERA
|
2405003WL003994
|
BALARAMA BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052482
|
|
BALARAM BEHERA
|
BANK OF INDIA(508505)
|
4
|
BASTA
|
OR-05-003-012-023/36 (MATHANI)
|
2405003000NRG24290520230073428
|
29/05/2023
|
ANJANA MURMU
|
2405003WL003994
|
ANJANA MURMU
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052483
|
|
ANJANA MURMU
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-012-023/37613 (MATHANI)
|
2405003000NRG24290520230073430
|
29/05/2023
|
CHANCHALA BEHERA
|
2405003WL003994
|
CHANCHALA BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052492
|
|
CHANCHALA BEHERA
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-012-023/38988 (MATHANI)
|
2405003000NRG24290520230073437
|
29/05/2023
|
RASMI DAS
|
2405003WL003994
|
RASMI DAS
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052493
|
|
RASMI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-012-023/278 (MATHANI)
|
2405003000NRG24290520230073412
|
29/05/2023
|
PHULA KISKU
|
2405003WL003994
|
PHULA KISKU
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001052489
|
|
DULI KISKU
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BASTA
|
OR-05-003-012-023/30481 (MATHANI)
|
2405003000NRG24290520230073414
|
29/05/2023
|
SITARAM BEHERA
|
2405003WL003994
|
SITARAM BEHERA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001052472
|
|
MR SITARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-012-023/31874 (MATHANI)
|
2405003000NRG24290520230073417
|
29/05/2023
|
JHUMURI MARANDI
|
2405003WL003994
|
JHUMURI MARANDI
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052487
|
|
Mrs. JHUMURI MARANDI
|
INDIAN BANK(607105)
|
10
|
BASTA
|
OR-05-003-012-023/34688 (MATHANI)
|
2405003000NRG24290520230073427
|
29/05/2023
|
HARINARAYAN KAMILA
|
2405003WL003994
|
HARINARAYAN KAMILA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052473
|
|
HARINARAYAN KAMILA
|
ODISHA GRAMYA BANK(607060)
|
11
|
BASTA
|
OR-05-003-012-023/37563 (MATHANI)
|
2405003000NRG24290520230073429
|
29/05/2023
|
RATIKANTA PATRA
|
2405003WL003994
|
RATIKANTA PATRA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052481
|
|
Mr. RATIKANTA PATRA
|
INDIAN BANK(607105)
|
12
|
BASTA
|
OR-05-003-012-023/37628 (MATHANI)
|
2405003000NRG24290520230073433
|
29/05/2023
|
JAGANNATH BEHERA
|
2405003WL003994
|
JAGANNATH BEHERA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052475
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-012-023/38572 (MATHANI)
|
2405003000NRG24290520230073435
|
29/05/2023
|
RATNAKAR RANA
|
2405003WL003994
|
RATNAKAR RANA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052471
|
|
Mr. RATNAKAR RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-012-023/31872 (MATHANI)
|
2405003000NRG24290520230073416
|
29/05/2023
|
BIJAY MARANDI
|
2405003WL003994
|
BIJAY MARANDI
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001052467
|
|
BIJAY MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BASTA
|
OR-05-003-012-023/33619 (MATHANI)
|
2405003000NRG24290520230073420
|
29/05/2023
|
SITA MURMU
|
2405003WL003994
|
SITA MURMU
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052469
|
|
SITA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BASTA
|
OR-05-003-012-023/33619 (MATHANI)
|
2405003000NRG24290520230073419
|
29/05/2023
|
SITARAM MURMU
|
2405003WL003994
|
SITARAM MURMU
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052468
|
|
SITARAM MURMU
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASTA
|
OR-05-003-012-023/34459 (MATHANI)
|
2405003000NRG24290520230073425
|
29/05/2023
|
SITA KISKU
|
2405003WL003994
|
SITA KISKU
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052466
|
|
Mrs. SITA KISKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-012-023/39080 (MATHANI)
|
2405003000NRG24290520230073439
|
29/05/2023
|
SAMBUNATH DAS
|
2405003WL003994
|
SAMBUNATH DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052474
|
|
MR SHAMBHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-012-023/27377 (MATHANI)
|
2405003000NRG24290520230073411
|
29/05/2023
|
HARISH KUMAR BARIK
|
2405003WL003994
|
HARISH KUMAR BARIK
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001052477
|
|
HARISH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-012-023/30480 (MATHANI)
|
2405003000NRG24290520230073413
|
29/05/2023
|
BABURAM BEHERA
|
2405003WL003994
|
BABURAM BEHERA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001052478
|
|
BABURAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
21
|
BASTA
|
OR-05-003-012-023/34451 (MATHANI)
|
2405003000NRG24290520230073423
|
29/05/2023
|
HIRA HANSDA
|
2405003WL003994
|
HIRA HANSDA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052491
|
|
Mrs. HIRA HANSDA
|
INDIAN BANK(607105)
|
22
|
BASTA
|
OR-05-003-012-023/34451 (MATHANI)
|
2405003000NRG24290520230073422
|
29/05/2023
|
UTTAM HANSDA
|
2405003WL003994
|
UTTAM HANSDA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052486
|
|
MR UTTAM HANSDA
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-012-023/34452 (MATHANI)
|
2405003000NRG24290520230073424
|
29/05/2023
|
BALIA KISKU
|
2405003WL003994
|
BALIA KISKU
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052476
|
|
MR BALIA KISKU
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-012-023/34459 (MATHANI)
|
2405003000NRG24290520230073426
|
29/05/2023
|
SUNARAM KISKU
|
2405003WL003994
|
SUNARAM KISKU
|
00415
|
SBIN0013583
|
948
|
948
|
Rejected
|
01/06/2023
|
|
2001052490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
BASTA
|
OR-05-003-012-023/37617 (MATHANI)
|
2405003000NRG24290520230073431
|
29/05/2023
|
RANJIT BARIK
|
2405003WL003994
|
RANJIT BARIK
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052479
|
|
MR RANJIT BARIK
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-012-023/37617 (MATHANI)
|
2405003000NRG24290520230073432
|
29/05/2023
|
SITAMANI BARIK
|
2405003WL003994
|
SITAMANI BARIK
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052485
|
|
MRS SITAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-012-023/38094 (MATHANI)
|
2405003000NRG24290520230073434
|
29/05/2023
|
JAYANTI MANI BEHERA
|
2405003WL003994
|
JAYANTI MANI BEHERA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052470
|
|
JAYANTI MANI BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
BASTA
|
OR-05-003-012-023/39077 (MATHANI)
|
2405003000NRG24290520230073438
|
29/05/2023
|
PRAVAKAR DAS
|
2405003WL003994
|
PRAVAKAR DAS
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001052480
|
|
PRABHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|