|
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-05-003-015-009/50524
(PAUNSKULI)
|
2405003000NRG24300620230159407
|
30/06/2023
|
PANCHANAN JENA
|
2405003WL008125
|
PANCHANAN JENA
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961684
|
|
MR PANCHANAN JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-015-009/50531
(PAUNSKULI)
|
2405003000NRG24300620230159409
|
30/06/2023
|
PRASANTA PATRA
|
2405003WL008125
|
PRASANTA PATRA
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961685
|
|
PRASHANTA PATRA
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-015-009/50585
(PAUNSKULI)
|
2405003000NRG24300620230159415
|
30/06/2023
|
DEBABRATA NAYAK
|
2405003WL008125
|
DEBABRATA NAYAK
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961686
|
|
DEBABRATA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-015-009/50581
(PAUNSKULI)
|
2405003000NRG24300620230159413
|
30/06/2023
|
AMULYA MOHANTY
|
2405003WL008125
|
AMULYA MOHANTY
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961691
|
|
AMULYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-015-009/50597
(PAUNSKULI)
|
2405003000NRG24300620230159416
|
30/06/2023
|
BHARAT KUMAR DEY
|
2405003WL008125
|
BHARAT KUMAR DEY
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961695
|
|
MRS MAMATA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-015-009/28734
(PAUNSKULI)
|
2405003000NRG24300620230159397
|
30/06/2023
|
BAPI BESHRA
|
2405003WL008125
|
BAPI BESHRA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961704
|
|
Mr BAPI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-015-009/50507
(PAUNSKULI)
|
2405003000NRG24300620230159403
|
30/06/2023
|
SUNDAR BESHRA
|
2405003WL008125
|
SUNDAR BESHRA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961682
|
|
SUNDAR BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BASTA
|
OR-05-003-015-009/50699
(PAUNSKULI)
|
2405003000NRG24300620230159418
|
30/06/2023
|
SURAJ KUMAR ROUT
|
2405003WL008125
|
SURAJ KUMAR ROUT
|
00415
|
SBIN0009821
|
711
|
711
|
Rejected
|
11/07/2023
|
|
3325961714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BASTA
|
OR-05-003-015-009/50702
(PAUNSKULI)
|
2405003000NRG24300620230159419
|
30/06/2023
|
GURUBARI JENA
|
2405003WL008125
|
GURUBARI JENA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961705
|
|
GURUBARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-015-009/50721
(PAUNSKULI)
|
2405003000NRG24300620230159422
|
30/06/2023
|
KABITA JENA
|
2405003WL008125
|
KABITA JENA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961706
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-015-009/50725
(PAUNSKULI)
|
2405003000NRG24300620230159423
|
30/06/2023
|
DINABANDHU MURMU
|
2405003WL008125
|
DINABANDHU MURMU
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961698
|
|
DINABANDHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-015-009/50912
(PAUNSKULI)
|
2405003000NRG24300620230159427
|
30/06/2023
|
UMAKANTA JENA
|
2405003WL008125
|
UMAKANTA JENA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961703
|
|
UMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-015-009/50951
(PAUNSKULI)
|
2405003000NRG24300620230159428
|
30/06/2023
|
SASMITA BHANJA
|
2405003WL008125
|
SASMITA BHANJA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961699
|
|
SASMITA BHANJA
|
BANK OF BARODA(606985)
|
|
14
|
BASTA
|
OR-05-003-015-009/50954
(PAUNSKULI)
|
2405003000NRG24300620230159430
|
30/06/2023
|
JAGANNATH JENA
|
2405003WL008125
|
JAGANNATH JENA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961683
|
|
JAGANNATH JENA
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-015-013/50946
(PAUNSKULI)
|
2405003000NRG24300620230159437
|
30/06/2023
|
SK SAMSUDDIN
|
2405003WL008125
|
SK SAMSUDDIN
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961697
|
|
SK SAMSUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-015-009/39881
(PAUNSKULI)
|
2405003000NRG24300620230159398
|
30/06/2023
|
SAMIR KUMAR JENA
|
2405003WL008125
|
SAMIR KUMAR JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961709
|
|
MR SAMIR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-015-009/50328
(PAUNSKULI)
|
2405003000NRG24300620230159399
|
30/06/2023
|
MRUTYUNJAY BARIK
|
2405003WL008125
|
MRUTYUNJAY BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961688
|
|
MRUTYUNJAY BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BASTA
|
OR-05-003-015-009/50488
(PAUNSKULI)
|
2405003000NRG24300620230159400
|
30/06/2023
|
GALU BESHRA
|
2405003WL008125
|
GALU BESHRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961701
|
|
GALU BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BASTA
|
OR-05-003-015-009/50488
(PAUNSKULI)
|
2405003000NRG24300620230159401
|
30/06/2023
|
MANIKA BESHRA
|
2405003WL008125
|
MANIKA BESHRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961710
|
|
MANIKA BESRA
|
BANK OF BARODA(606985)
|
|
20
|
BASTA
|
OR-05-003-015-009/50496
(PAUNSKULI)
|
2405003000NRG24300620230159402
|
30/06/2023
|
URMILA PATRA
|
2405003WL008125
|
URMILA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961722
|
|
URMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BASTA
|
OR-05-003-015-009/50512
(PAUNSKULI)
|
2405003000NRG24300620230159404
|
30/06/2023
|
KUNA MURMU
|
2405003WL008125
|
KUNA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961721
|
|
KUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BASTA
|
OR-05-003-015-009/50512
(PAUNSKULI)
|
2405003000NRG24300620230159405
|
30/06/2023
|
SAUNRI MURMU
|
2405003WL008125
|
SAUNRI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961700
|
|
SAUNRI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BASTA
|
OR-05-003-015-009/50522
(PAUNSKULI)
|
2405003000NRG24300620230159406
|
30/06/2023
|
GOKULANANDA ROUT
|
2405003WL008125
|
GOKULANANDA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961711
|
|
GOKULANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BASTA
|
OR-05-003-015-009/50528
(PAUNSKULI)
|
2405003000NRG24300620230159408
|
30/06/2023
|
BRUNDABATI SETHY
|
2405003WL008125
|
BRUNDABATI SETHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961690
|
|
BRUNDABATI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BASTA
|
OR-05-003-015-009/50544
(PAUNSKULI)
|
2405003000NRG24300620230159411
|
30/06/2023
|
gobinda nayak
|
2405003WL008125
|
gobinda nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961689
|
|
gobinda nayak
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BASTA
|
OR-05-003-015-009/50581
(PAUNSKULI)
|
2405003000NRG24300620230159412
|
30/06/2023
|
BAIKUNTHA MOHANTY
|
2405003WL008125
|
BAIKUNTHA MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961708
|
|
BAIKUNTHA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BASTA
|
OR-05-003-015-009/50581
(PAUNSKULI)
|
2405003000NRG24300620230159414
|
30/06/2023
|
BAIKUNTHA MOHANTY
|
2405003WL008125
|
BAIKUNTHA MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961712
|
|
BAIKUNTHA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BASTA
|
OR-05-003-015-009/50699
(PAUNSKULI)
|
2405003000NRG24300620230159417
|
30/06/2023
|
BENUDHAR ROUT
|
2405003WL008125
|
BENUDHAR ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961715
|
|
BENUDHARA ROUT
|
BANK OF INDIA(508505)
|
|
29
|
BASTA
|
OR-05-003-015-009/50704
(PAUNSKULI)
|
2405003000NRG24300620230159420
|
30/06/2023
|
RITA JENA
|
2405003WL008125
|
RITA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961693
|
|
RITA JENA
|
BANK OF INDIA(508505)
|
|
30
|
BASTA
|
OR-05-003-015-009/50709
(PAUNSKULI)
|
2405003000NRG24300620230159421
|
30/06/2023
|
GOPAL CHANDRA NAYAK
|
2405003WL008125
|
GOPAL CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961707
|
|
GOPAL CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BASTA
|
OR-05-003-015-009/50726
(PAUNSKULI)
|
2405003000NRG24300620230159425
|
30/06/2023
|
BASI BESHRA
|
2405003WL008125
|
BASI BESHRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961713
|
|
BASI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BASTA
|
OR-05-003-015-009/50726
(PAUNSKULI)
|
2405003000NRG24300620230159424
|
30/06/2023
|
RAJENDRA BESHRA
|
2405003WL008125
|
RAJENDRA BESHRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961702
|
|
RAJENDRA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BASTA
|
OR-05-003-015-009/50894
(PAUNSKULI)
|
2405003000NRG24300620230159426
|
30/06/2023
|
KAJAL JENA
|
2405003WL008125
|
KAJAL JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961687
|
|
KAJAL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BASTA
|
OR-05-003-015-009/50952
(PAUNSKULI)
|
2405003000NRG24300620230159429
|
30/06/2023
|
CHAMPABATI GIRI
|
2405003WL008125
|
CHAMPABATI GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961694
|
|
CHAMPABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BASTA
|
OR-05-003-015-013/39961
(PAUNSKULI)
|
2405003000NRG24300620230159432
|
30/06/2023
|
JYATSNA RANI
|
2405003WL008125
|
JYATSNA RANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961718
|
|
JYATSNA RANI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BASTA
|
OR-05-003-015-013/39961
(PAUNSKULI)
|
2405003000NRG24300620230159431
|
30/06/2023
|
MAHENDRA BARIK
|
2405003WL008125
|
MAHENDRA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961716
|
|
MAHENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BASTA
|
OR-05-003-015-013/50338
(PAUNSKULI)
|
2405003000NRG24300620230159433
|
30/06/2023
|
SUJATA NAYAK
|
2405003WL008125
|
SUJATA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961717
|
|
SUJATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BASTA
|
OR-05-003-015-013/50405
(PAUNSKULI)
|
2405003000NRG24300620230159434
|
30/06/2023
|
PRAMILA BEHERA
|
2405003WL008125
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961720
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BASTA
|
OR-05-003-015-013/50420
(PAUNSKULI)
|
2405003000NRG24300620230159435
|
30/06/2023
|
TAPAN KUMAR BARIK
|
2405003WL008125
|
TAPAN KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961719
|
|
TAPAN KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BASTA
|
OR-05-003-015-013/50691
(PAUNSKULI)
|
2405003000NRG24300620230159436
|
30/06/2023
|
TAPAN KUMAR BEHERA
|
2405003WL008125
|
TAPAN KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325961696
|
|
TAPAN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
41
|
BASTA
|
OR-05-003-015-009/50531
(PAUNSKULI)
|
2405003000NRG24300620230159410
|
30/06/2023
|
SANJULATA PATRA
|
2405003WL008125
|
SANJULATA PATRA
|
00662
|
BDBL0001148
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325961692
|
|
SANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|