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-05-003-012-001/18084 (MATHANI)
|
2405003000NRG24261220230416821
|
26/12/2023
|
HARIHARA DHALA
|
2405003WL055477
|
HARIHARA DHALA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257069
|
|
MR HARIHAR DHAL
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-012-001/18119 (MATHANI)
|
2405003000NRG24261220230416822
|
26/12/2023
|
SUDAM CHARAN DAS
|
2405003WL055477
|
SUDAM CHARAN DAS
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257071
|
|
MR SUDAM CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-012-001/18130 (MATHANI)
|
2405003000NRG24261220230416823
|
26/12/2023
|
MR.GOBINDA GIRI
|
2405003WL055477
|
MR.GOBINDA GIRI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257085
|
|
Mr. GOBINDA GIRI
|
INDIAN BANK(607105)
|
4
|
BASTA
|
OR-05-003-012-001/18135 (MATHANI)
|
2405003000NRG24261220230416824
|
26/12/2023
|
UPENDRA JENA
|
2405003WL055477
|
UPENDRA JENA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257082
|
|
Mr. UPENDRA JENA
|
INDIAN BANK(607105)
|
5
|
BASTA
|
OR-05-003-012-001/18142 (MATHANI)
|
2405003000NRG24261220230416825
|
26/12/2023
|
DHRUBACHARAN JENA
|
2405003WL055477
|
DHRUBACHARAN JENA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257070
|
|
Mr. DHRUBA CHARAN JENA
|
INDIAN BANK(607105)
|
6
|
BASTA
|
OR-05-003-012-001/18166 (MATHANI)
|
2405003000NRG24261220230416826
|
26/12/2023
|
SHYAMASUNDAR BEHERA
|
2405003WL055477
|
SHYAMASUNDAR BEHERA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257066
|
|
SHYAMSUNDAR BEHERA
|
HDFC BANK LTD(607152)
|
7
|
BASTA
|
OR-05-003-012-001/18172 (MATHANI)
|
2405003000NRG24261220230416827
|
26/12/2023
|
DAYANIDHI BARIK
|
2405003WL055477
|
DAYANIDHI BARIK
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257084
|
|
Mr. DAYANIDHI BARIK
|
INDIAN BANK(607105)
|
8
|
BASTA
|
OR-05-003-012-001/18172 (MATHANI)
|
2405003000NRG24261220230416828
|
26/12/2023
|
MRS. MAMATA BARIK
|
2405003WL055477
|
MRS. MAMATA BARIK
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257074
|
|
Mrs. MAMATA BARIK
|
INDIAN BANK(607105)
|
9
|
BASTA
|
OR-05-003-012-001/33024 (MATHANI)
|
2405003000NRG24261220230416830
|
26/12/2023
|
MUKTA MANI DAS
|
2405003WL055477
|
MUKTA MANI DAS
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257068
|
|
MUKTAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BASTA
|
OR-05-003-012-001/33024 (MATHANI)
|
2405003000NRG24261220230416829
|
26/12/2023
|
NALINI KUMAR DAS
|
2405003WL055477
|
NALINI KUMAR DAS
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257083
|
|
NALINI KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BASTA
|
OR-05-003-012-001/37373 (MATHANI)
|
2405003000NRG24261220230416832
|
26/12/2023
|
NILAKANTHA JENA
|
2405003WL055477
|
NILAKANTHA JENA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257072
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-012-001/37373 (MATHANI)
|
2405003000NRG24261220230416833
|
26/12/2023
|
NILAKANTHA JENA
|
2405003WL055477
|
NILAKANTHA JENA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257064
|
|
Mr. NILAKANTHA JENA
|
INDIAN BANK(607105)
|
13
|
BASTA
|
OR-05-003-012-001/37731 (MATHANI)
|
2405003000NRG24261220230416834
|
26/12/2023
|
RAMANATH PARIDA
|
2405003WL055477
|
RAMANATH PARIDA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257067
|
|
Mr. RAMANATH PARIDA
|
INDIAN BANK(607105)
|
14
|
BASTA
|
OR-05-003-012-001/37927 (MATHANI)
|
2405003000NRG24261220230416835
|
26/12/2023
|
SRIKANTA NANDA
|
2405003WL055477
|
SRIKANTA NANDA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257065
|
|
MR SRIKANTA NANDA
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-012-001/38323 (MATHANI)
|
2405003000NRG24261220230416837
|
26/12/2023
|
LAXMAN SETHI
|
2405003WL055477
|
LAXMAN SETHI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257080
|
|
Mrs. SASMITA SETHI
|
INDIAN BANK(607105)
|
16
|
BASTA
|
OR-05-003-012-001/38323 (MATHANI)
|
2405003000NRG24261220230416836
|
26/12/2023
|
MR.LAKSHAMAN SETHI
|
2405003WL055477
|
MR.LAKSHAMAN SETHI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257081
|
|
Mr. LAKSHAMAN SETHI
|
INDIAN BANK(607105)
|
17
|
BASTA
|
OR-05-003-012-001/38650 (MATHANI)
|
2405003000NRG24261220230416839
|
26/12/2023
|
SUBAS KUMAR HATI
|
2405003WL055477
|
SUBAS KUMAR HATI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257078
|
|
Mr. SUBAS KUMAR HATI
|
INDIAN BANK(607105)
|
18
|
BASTA
|
OR-05-003-012-001/38650 (MATHANI)
|
2405003000NRG24261220230416838
|
26/12/2023
|
SUBASH KUMAR HATI
|
2405003WL055477
|
SUBASH KUMAR HATI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257079
|
|
MR BHARATI HATEE
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-012-001/38877 (MATHANI)
|
2405003000NRG24261220230416840
|
26/12/2023
|
LAXMIPRIYA SETHI
|
2405003WL055477
|
LAXMIPRIYA SETHI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257075
|
|
Mr. DINABANDHU SETHI
|
INDIAN BANK(607105)
|
20
|
BASTA
|
OR-05-003-012-001/791799 (MATHANI)
|
2405003000NRG24261220230416842
|
26/12/2023
|
Jyostna Rani Dhal
|
2405003WL055477
|
Jyostna Rani Dhal
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257076
|
|
Mrs. Jyotshna Rani Dhal
|
INDIAN BANK(607105)
|
21
|
BASTA
|
OR-05-003-012-001/791800 (MATHANI)
|
2405003000NRG24261220230416843
|
26/12/2023
|
MANAS KUMAR DHAL
|
2405003WL055477
|
MANAS KUMAR DHAL
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257077
|
|
Mr. MANAS KUMAR DHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
22
|
BASTA
|
OR-05-003-012-001/33027 (MATHANI)
|
2405003000NRG24261220230416831
|
26/12/2023
|
SRI SUKUL MURMU
|
2405003WL055477
|
SRI SUKUL MURMU
|
00415
|
SBIN0006413
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257086
|
|
SHUKULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-012-001/791802 (MATHANI)
|
2405003000NRG24261220230416845
|
26/12/2023
|
Satyajit Gaana
|
2405003WL055477
|
Satyajit Gaana
|
00415
|
SBIN0013583
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549257073
|
|
SATYAJEET GAANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|