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-05-003-013-007/37332 (BRAHMANDA)
|
2405003000NRG24291220230421497
|
29/12/2023
|
KABITA MANI HATI
|
2405003WL056282
|
KABITA MANI HATI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342110
|
|
MRS KABITA MANI HATI
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-013-011/38206 (BRAHMANDA)
|
2405003000NRG24291220230421488
|
29/12/2023
|
TAPAN KUMAR PARIDA
|
2405003WL056280
|
TAPAN KUMAR PARIDA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342107
|
|
TAPAN KUMAR PARIDA
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-013-026/38202 (BRAHMANDA)
|
2405003000NRG24291220230421502
|
29/12/2023
|
GOPAL CHANDRA BEHERA
|
2405003WL056282
|
GOPAL CHANDRA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342102
|
|
GOPAL CHANDRA BEHERA
|
CANARA BANK(508532)
|
4
|
BASTA
|
OR-05-003-013-027/29960 (BRAHMANDA)
|
2405003000NRG24291220230421475
|
29/12/2023
|
SUSMITA BEHERA
|
2405003WL056279
|
SUSMITA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342105
|
|
SUSMITA BEHERA
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-013-028/29801 (BRAHMANDA)
|
2405003000NRG24291220230421476
|
29/12/2023
|
RAMCHANDRA SAMAL
|
2405003WL056279
|
RAMCHANDRA SAMAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342126
|
|
CHANDANIMANI SAMAL
|
BANK OF BARODA(606985)
|
6
|
BASTA
|
OR-05-003-013-028/29832 (BRAHMANDA)
|
2405003000NRG24291220230421469
|
29/12/2023
|
KALPANA BEHERA
|
2405003WL056278
|
KALPANA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342125
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-013-028/35669 (BRAHMANDA)
|
2405003000NRG24291220230421478
|
29/12/2023
|
NITYANANDA MAHAPATRA
|
2405003WL056279
|
NITYANANDA MAHAPATRA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342104
|
|
NITYANANDA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BASTA
|
OR-05-003-013-028/38194 (BRAHMANDA)
|
2405003000NRG24291220230421480
|
29/12/2023
|
PRABHATI BEHERA
|
2405003WL056279
|
PRABHATI BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342103
|
|
MRS PRAVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-013-028/38220 (BRAHMANDA)
|
2405003000NRG24291220230421473
|
29/12/2023
|
PRAMILA BEHERA
|
2405003WL056278
|
PRAMILA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342109
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
10
|
BASTA
|
OR-05-003-013-029/38135 (BRAHMANDA)
|
2405003000NRG24291220230421481
|
29/12/2023
|
HEMANTAMURMU
|
2405003WL056279
|
HEMANTAMURMU
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342106
|
|
HEMANTA MURMU
|
BANK OF BARODA(606985)
|
11
|
BASTA
|
OR-05-003-013-029/38135 (BRAHMANDA)
|
2405003000NRG24291220230421482
|
29/12/2023
|
LAXMI MURMU
|
2405003WL056279
|
LAXMI MURMU
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342108
|
|
LAXMI MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-013-008/38190 (BRAHMANDA)
|
2405003000NRG24291220230421483
|
29/12/2023
|
snehalata mandal
|
2405003WL056280
|
snehalata mandal
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342124
|
|
SNEHALATA MANDAL
|
BANK OF BARODA(606985)
|
13
|
BASTA
|
OR-05-003-013-011/38194 (BRAHMANDA)
|
2405003000NRG24291220230421500
|
29/12/2023
|
BHAGYABATI BEHERA
|
2405003WL056282
|
BHAGYABATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342118
|
|
BHAGYABATI BEHERA
|
BANK OF INDIA(508505)
|
14
|
BASTA
|
OR-05-003-013-011/38194 (BRAHMANDA)
|
2405003000NRG24291220230421501
|
29/12/2023
|
SHRIBATS BEHERA
|
2405003WL056282
|
SHRIBATS BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342117
|
|
SHRIBATS BEHERA
|
BANK OF INDIA(508505)
|
15
|
BASTA
|
OR-05-003-013-011/38206 (BRAHMANDA)
|
2405003000NRG24291220230421487
|
29/12/2023
|
PURNIMA PARIDA
|
2405003WL056280
|
PURNIMA PARIDA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342120
|
|
PURNIMA PARIDA
|
BANK OF INDIA(508505)
|
16
|
BASTA
|
OR-05-003-013-013/38193 (BRAHMANDA)
|
2405003000NRG24291220230421467
|
29/12/2023
|
SHIVA CHARANA BEHERA
|
2405003WL056278
|
SHIVA CHARANA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342122
|
|
MR SHIVA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-013-028/35669 (BRAHMANDA)
|
2405003000NRG24291220230421479
|
29/12/2023
|
BASANTI MAHAPATRA
|
2405003WL056279
|
BASANTI MAHAPATRA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342121
|
|
BASANTI MAHAPATRA
|
BANK OF INDIA(508505)
|
18
|
BASTA
|
OR-05-003-013-028/37391 (BRAHMANDA)
|
2405003000NRG24291220230421542
|
29/12/2023
|
Srikanta behera
|
2405003WL056293
|
Srikanta behera
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342123
|
|
SHRIKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BASTA
|
OR-05-003-013-028/38205 (BRAHMANDA)
|
2405003000NRG24291220230421504
|
29/12/2023
|
MINATI BEHERA
|
2405003WL056282
|
MINATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342119
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-013-009/38204 (BRAHMANDA)
|
2405003000NRG24291220230421490
|
29/12/2023
|
PRAMILA BARIK
|
2405003WL056281
|
PRAMILA BARIK
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342112
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-013-008/38191 (BRAHMANDA)
|
2405003000NRG24291220230421484
|
29/12/2023
|
NAMITA MANDAL
|
2405003WL056280
|
NAMITA MANDAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342115
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
22
|
BASTA
|
OR-05-003-013-009/38159 (BRAHMANDA)
|
2405003000NRG24291220230421498
|
29/12/2023
|
CHARU LATA BEHERA
|
2405003WL056282
|
CHARU LATA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342101
|
|
MRS CHARU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-013-009/38159 (BRAHMANDA)
|
2405003000NRG24291220230421499
|
29/12/2023
|
UTKAL BEHERA
|
2405003WL056282
|
UTKAL BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342111
|
|
MR UTKAL BEHERA
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-013-013/38209 (BRAHMANDA)
|
2405003000NRG24291220230421489
|
29/12/2023
|
MRS. SUKANTI BEHERA
|
2405003WL056280
|
MRS. SUKANTI BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342114
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-013-028/38223 (BRAHMANDA)
|
2405003000NRG24291220230421494
|
29/12/2023
|
BASANTI BEHERA
|
2405003WL056281
|
BASANTI BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342116
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-013-028/38223 (BRAHMANDA)
|
2405003000NRG24291220230421495
|
29/12/2023
|
MRUTYUNJAYBBEHERA
|
2405003WL056281
|
MRUTYUNJAYBBEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550342113
|
|
MRUTYUNJANY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|