|
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-05-003-013-001/18755
(BRAHMANDA)
|
2405003000NRG24150220240459726
|
15/02/2024
|
MANJULATA SENAPATI
|
2405003WL064949
|
MANJULATA SENAPATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170122
|
|
MANJULATA SENAPATI
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-001/18755
(BRAHMANDA)
|
2405003000NRG24150220240459725
|
15/02/2024
|
NIRANJANA SENAPATI
|
2405003WL064949
|
NIRANJANA SENAPATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170117
|
|
NEERANJAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-013-007/37332
(BRAHMANDA)
|
2405003000NRG24150220240459760
|
15/02/2024
|
KABITA MANI HATI
|
2405003WL064954
|
KABITA MANI HATI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170149
|
|
MRS KABITA MANI HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-028/29800
(BRAHMANDA)
|
2405003000NRG24150220240459763
|
15/02/2024
|
MANOJ KUMAR PARIDA
|
2405003WL064954
|
MANOJ KUMAR PARIDA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170121
|
|
MANOJ PARIDA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-028/29800
(BRAHMANDA)
|
2405003000NRG24150220240459764
|
15/02/2024
|
RITA PARIDA
|
2405003WL064954
|
RITA PARIDA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170113
|
|
RITA PARIDA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-013-028/29801
(BRAHMANDA)
|
2405003000NRG24150220240459742
|
15/02/2024
|
RAMCHANDRA SAMAL
|
2405003WL064951
|
RAMCHANDRA SAMAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170119
|
|
CHANDANIMANI SAMAL
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-028/29832
(BRAHMANDA)
|
2405003000NRG24150220240459729
|
15/02/2024
|
KALPANA BEHERA
|
2405003WL064949
|
KALPANA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170120
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-028/35665
(BRAHMANDA)
|
2405003000NRG24150220240459734
|
15/02/2024
|
KAMALAKANTA BEHERA RITANJALI B
|
2405003WL064950
|
KAMALAKANTA BEHERA RITANJALI B
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170150
|
|
KAMALAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-013-028/38198
(BRAHMANDA)
|
2405003000NRG24150220240459744
|
15/02/2024
|
SUSHAMA MOHAPATRA
|
2405003WL064951
|
SUSHAMA MOHAPATRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170126
|
|
SUSHAMA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-013-028/38220
(BRAHMANDA)
|
2405003000NRG24150220240459732
|
15/02/2024
|
PRAMILA BEHERA
|
2405003WL064949
|
PRAMILA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170125
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-013-029/36054
(BRAHMANDA)
|
2405003000NRG24150220240459745
|
15/02/2024
|
HARIPADA BEHERA
|
2405003WL064951
|
HARIPADA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170116
|
|
HARIPADA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-013-029/36054
(BRAHMANDA)
|
2405003000NRG24150220240459746
|
15/02/2024
|
TILOTTAMA BEHERA
|
2405003WL064951
|
TILOTTAMA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170151
|
|
TILOTTAMA BEHERA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-013-029/37466
(BRAHMANDA)
|
2405003000NRG24150220240459757
|
15/02/2024
|
KANHU CHARAN BEHERA
|
2405003WL064953
|
KANHU CHARAN BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170152
|
|
KAHNU CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
BASTA
|
OR-05-003-013-029/37670
(BRAHMANDA)
|
2405003000NRG24150220240459767
|
15/02/2024
|
Gadadhar Behera
|
2405003WL064954
|
Gadadhar Behera
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170118
|
|
GADADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
BASTA
|
OR-05-003-013-029/38135
(BRAHMANDA)
|
2405003000NRG24150220240459747
|
15/02/2024
|
HEMANTAMURMU
|
2405003WL064951
|
HEMANTAMURMU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170123
|
|
HEMANTA MURMU
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-013-029/38221
(BRAHMANDA)
|
2405003000NRG24150220240459748
|
15/02/2024
|
MANORAMA BEHERA
|
2405003WL064951
|
MANORAMA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170124
|
|
MANORAMA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-013-009/38158
(BRAHMANDA)
|
2405003000NRG24150220240459751
|
15/02/2024
|
SUBHADRA BEHERA
|
2405003WL064953
|
SUBHADRA BEHERA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170140
|
|
SUBHADRA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-013-013/38193
(BRAHMANDA)
|
2405003000NRG24150220240459733
|
15/02/2024
|
SHIVA CHARANA BEHERA
|
2405003WL064950
|
SHIVA CHARANA BEHERA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170146
|
|
MR SHIVA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-013-025/36064
(BRAHMANDA)
|
2405003000NRG24150220240459728
|
15/02/2024
|
ANJANA BEHERA
|
2405003WL064949
|
ANJANA BEHERA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170145
|
|
ANJANA BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
BASTA
|
OR-05-003-013-028/35665
(BRAHMANDA)
|
2405003000NRG24150220240459735
|
15/02/2024
|
ritanjali behera
|
2405003WL064950
|
ritanjali behera
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170142
|
|
RITANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
BASTA
|
OR-05-003-013-028/37575
(BRAHMANDA)
|
2405003000NRG24150220240459738
|
15/02/2024
|
MINATI MOHAPATRA
|
2405003WL064950
|
MINATI MOHAPATRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170144
|
|
MINATI MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BASTA
|
OR-05-003-013-028/38205
(BRAHMANDA)
|
2405003000NRG24150220240459765
|
15/02/2024
|
MINATI BEHERA
|
2405003WL064954
|
MINATI BEHERA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170141
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
BASTA
|
OR-05-003-013-032/38187
(BRAHMANDA)
|
2405003000NRG24150220240459759
|
15/02/2024
|
GOPINATH GIRI
|
2405003WL064953
|
GOPINATH GIRI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170147
|
|
GOPINATH GIRI
|
BANK OF INDIA(508505)
|
|
24
|
BASTA
|
OR-05-003-013-032/38187
(BRAHMANDA)
|
2405003000NRG24150220240459758
|
15/02/2024
|
RACHITA GIRI
|
2405003WL064953
|
RACHITA GIRI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170143
|
|
RACHITA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
25
|
BASTA
|
OR-05-003-013-009/38159
(BRAHMANDA)
|
2405003000NRG24150220240459761
|
15/02/2024
|
CHARU LATA BEHERA
|
2405003WL064954
|
CHARU LATA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170115
|
|
MRS CHARU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-013-009/38159
(BRAHMANDA)
|
2405003000NRG24150220240459762
|
15/02/2024
|
UTKAL BEHERA
|
2405003WL064954
|
UTKAL BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170128
|
|
MR UTKAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-013-009/38160
(BRAHMANDA)
|
2405003000NRG24150220240459752
|
15/02/2024
|
GITARANISAMAL
|
2405003WL064953
|
GITARANISAMAL
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170135
|
|
MRS GITARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-013-025/29884
(BRAHMANDA)
|
2405003000NRG24150220240459727
|
15/02/2024
|
SUMITRA BEHERA
|
2405003WL064949
|
SUMITRA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170131
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-013-025/29888
(BRAHMANDA)
|
2405003000NRG24150220240459753
|
15/02/2024
|
BIJAY KUMAR BEHERA
|
2405003WL064953
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170153
|
|
BIJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
BASTA
|
OR-05-003-013-025/29888
(BRAHMANDA)
|
2405003000NRG24150220240459754
|
15/02/2024
|
MALLIKA BEHERA
|
2405003WL064953
|
MALLIKA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170134
|
|
MRS MALLIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-013-028/35667
(BRAHMANDA)
|
2405003000NRG24150220240459736
|
15/02/2024
|
GANESH CH MAHAPATRA
|
2405003WL064950
|
GANESH CH MAHAPATRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170127
|
|
MR GANESH CHANDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-013-028/35667
(BRAHMANDA)
|
2405003000NRG24150220240459737
|
15/02/2024
|
MAMATA MOHAPATRA
|
2405003WL064950
|
MAMATA MOHAPATRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170148
|
|
MAMATA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASTA
|
OR-05-003-013-028/38197
(BRAHMANDA)
|
2405003000NRG24150220240459743
|
15/02/2024
|
DIBAKAR BEHERA
|
2405003WL064951
|
DIBAKAR BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170133
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-013-028/38206
(BRAHMANDA)
|
2405003000NRG24150220240459731
|
15/02/2024
|
ADAITA PARIDA
|
2405003WL064949
|
ADAITA PARIDA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170114
|
|
ADAITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-013-028/38206
(BRAHMANDA)
|
2405003000NRG24150220240459730
|
15/02/2024
|
sukanti parida
|
2405003WL064949
|
sukanti parida
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170129
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-013-028/38214
(BRAHMANDA)
|
2405003000NRG24150220240459766
|
15/02/2024
|
basanti behera
|
2405003WL064954
|
basanti behera
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170137
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASTA
|
OR-05-003-013-028/38216
(BRAHMANDA)
|
2405003000NRG24150220240459739
|
15/02/2024
|
gita rani behera
|
2405003WL064950
|
gita rani behera
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170138
|
|
GITA RANI BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
BASTA
|
OR-05-003-013-028/38222
(BRAHMANDA)
|
2405003000NRG24150220240459741
|
15/02/2024
|
SUBAL CHANDRA BEHERA
|
2405003WL064950
|
SUBAL CHANDRA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170132
|
|
MR SUBAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASTA
|
OR-05-003-013-028/38222
(BRAHMANDA)
|
2405003000NRG24150220240459740
|
15/02/2024
|
TILOTTAMA BEHERA
|
2405003WL064950
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170139
|
|
TILOTTAMA BEHERA
|
BANK OF INDIA(508505)
|
|
40
|
BASTA
|
OR-05-003-013-028/38223
(BRAHMANDA)
|
2405003000NRG24150220240459755
|
15/02/2024
|
BASANTI BEHERA
|
2405003WL064953
|
BASANTI BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170136
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASTA
|
OR-05-003-013-028/38223
(BRAHMANDA)
|
2405003000NRG24150220240459756
|
15/02/2024
|
MRUTYUNJAYBBEHERA
|
2405003WL064953
|
MRUTYUNJAYBBEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801170130
|
|
MRUTYUNJANY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|