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-05-003-017-004/37492 (SAHADA)
|
2405003000NRG24080520230034994
|
08/05/2023
|
SITARAM DAS
|
2405003WL001824
|
SITARAM DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378982
|
|
Mr. SITARAM DAS
|
INDIAN BANK(607105)
|
2
|
BASTA
|
OR-05-003-017-004/38337 (SAHADA)
|
2405003000NRG24080520230034995
|
08/05/2023
|
khitish chandra das
|
2405003WL001824
|
khitish chandra das
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378977
|
|
Mr. KHITISH CHANDRA DAS
|
INDIAN BANK(607105)
|
3
|
BASTA
|
OR-05-003-017-004/8523 (SAHADA)
|
2405003000NRG24080520230035001
|
08/05/2023
|
KAMALA BISWAL
|
2405003WL001824
|
KAMALA BISWAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378981
|
|
MR KAMALAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-017-004/8561 (SAHADA)
|
2405003000NRG24080520230035002
|
08/05/2023
|
PARSURAM JENA
|
2405003WL001824
|
PARSURAM JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378980
|
|
Mr. PARSHURAM JENA
|
INDIAN BANK(607105)
|
5
|
BASTA
|
OR-05-003-017-004/8585 (SAHADA)
|
2405003000NRG24080520230035004
|
08/05/2023
|
Mr. PRASANTA BADHAI
|
2405003WL001824
|
Mr. PRASANTA BADHAI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378984
|
|
Mr. PRASHANTA BADHAI
|
INDIAN BANK(607105)
|
6
|
BASTA
|
OR-05-003-017-004/8600 (SAHADA)
|
2405003000NRG24080520230035006
|
08/05/2023
|
Mr NARAYAN DAS
|
2405003WL001824
|
Mr NARAYAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378970
|
|
Mrs. SULATA DAS
|
INDIAN BANK(607105)
|
7
|
BASTA
|
OR-05-003-017-004/8600 (SAHADA)
|
2405003000NRG24080520230035005
|
08/05/2023
|
NARAYAN DAS
|
2405003WL001824
|
NARAYAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378969
|
|
Mr. NARAYAN DAS
|
INDIAN BANK(607105)
|
8
|
BASTA
|
OR-05-003-017-004/8641 (SAHADA)
|
2405003000NRG24080520230035007
|
08/05/2023
|
SK. NASIRUDIN
|
2405003WL001824
|
SK. NASIRUDIN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378986
|
|
MR SK NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-017-004/8641 (SAHADA)
|
2405003000NRG24080520230035008
|
08/05/2023
|
SK.NARISEN
|
2405003WL001824
|
SK.NARISEN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378985
|
|
MRS HASRATUN BIBI
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-017-004/8647 (SAHADA)
|
2405003000NRG24080520230035009
|
08/05/2023
|
PITAMBAR DAS
|
2405003WL001824
|
PITAMBAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378983
|
|
Mr. PITAMBARA DAS
|
INDIAN BANK(607105)
|
11
|
BASTA
|
OR-05-003-017-004/8647 (SAHADA)
|
2405003000NRG24080520230035010
|
08/05/2023
|
PITAMBAR DAS
|
2405003WL001824
|
PITAMBAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378962
|
|
MRS KOKILA MANI DAS
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-017-004/8651 (SAHADA)
|
2405003000NRG24080520230035011
|
08/05/2023
|
AKSHAYA BISWAL
|
2405003WL001824
|
AKSHAYA BISWAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378964
|
|
Mr. AKHAYA BISWAL
|
INDIAN BANK(607105)
|
13
|
BASTA
|
OR-05-003-017-004/8835 (SAHADA)
|
2405003000NRG24080520230035012
|
08/05/2023
|
ANANTA KUMAR NAYAK
|
2405003WL001824
|
ANANTA KUMAR NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378963
|
|
Mr. ANANTA KUMAR NAYAK
|
INDIAN BANK(607105)
|
14
|
BASTA
|
OR-05-003-017-004/8835 (SAHADA)
|
2405003000NRG24080520230035013
|
08/05/2023
|
Mrs MANORAMA NAYAK
|
2405003WL001824
|
Mrs MANORAMA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378976
|
|
Mrs. MANORAMA NAYAK
|
INDIAN BANK(607105)
|
15
|
BASTA
|
OR-05-003-017-004/8841 (SAHADA)
|
2405003000NRG24080520230035014
|
08/05/2023
|
AJAY NAYAK
|
2405003WL001824
|
AJAY NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378978
|
|
Mr. AJAY NAYAK
|
INDIAN BANK(607105)
|
16
|
BASTA
|
OR-05-003-017-004/8842 (SAHADA)
|
2405003000NRG24080520230035016
|
08/05/2023
|
BEHULAMANI DAS
|
2405003WL001824
|
BEHULAMANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378965
|
|
Ms. BEHULAMANI DAS
|
INDIAN BANK(607105)
|
17
|
BASTA
|
OR-05-003-017-004/8842 (SAHADA)
|
2405003000NRG24080520230035015
|
08/05/2023
|
LAXMIDHAR DAS
|
2405003WL001824
|
LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378966
|
|
Mr. LAXMIDHARA DAS
|
INDIAN BANK(607105)
|
18
|
BASTA
|
OR-05-003-017-004/8915 (SAHADA)
|
2405003000NRG24080520230035017
|
08/05/2023
|
KARUNAKAR BAR
|
2405003WL001824
|
KARUNAKAR BAR
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378967
|
|
MR KARUNAKARA BAR
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-017-004/8915 (SAHADA)
|
2405003000NRG24080520230035018
|
08/05/2023
|
KARUNAKAR BAR
|
2405003WL001824
|
KARUNAKAR BAR
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378968
|
|
Mrs. KALPANA BAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-017-004/38338 (SAHADA)
|
2405003000NRG24080520230034996
|
08/05/2023
|
sibu biswal
|
2405003WL001824
|
sibu biswal
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378975
|
|
SHRI SIBU BISWAL
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-017-004/38345 (SAHADA)
|
2405003000NRG24080520230034997
|
08/05/2023
|
S K JAMURUDDIN
|
2405003WL001824
|
S K JAMURUDDIN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378979
|
|
SEK JAMURUDDIN
|
BANK OF BARODA(606985)
|
22
|
BASTA
|
OR-05-003-017-004/38347 (SAHADA)
|
2405003000NRG24080520230034998
|
08/05/2023
|
SK SAMSER
|
2405003WL001824
|
SK SAMSER
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378974
|
|
MR SK SAMSER
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-017-004/38348 (SAHADA)
|
2405003000NRG24080520230034999
|
08/05/2023
|
SK SABIR
|
2405003WL001824
|
SK SABIR
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378973
|
|
MR SK SABIR
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-017-004/38350 (SAHADA)
|
2405003000NRG24080520230035000
|
08/05/2023
|
BUDHIRAM BISWAL
|
2405003WL001824
|
BUDHIRAM BISWAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378972
|
|
MR BUDHIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-017-004/8561 (SAHADA)
|
2405003000NRG24080520230035003
|
08/05/2023
|
SUBHADRA JENA
|
2405003WL001824
|
SUBHADRA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495378971
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|