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-05-003-002-001/35931 (MUKULISI)
|
2405003000NRG24230520230061366
|
23/05/2023
|
Bhagaban Rout
|
2405003WL003293
|
Bhagaban Rout
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877434597
|
|
BHAGABAN GHANASHYAM ROUT
|
UNION BANK OF INDIA(508500)
|
2
|
BASTA
|
OR-05-003-002-001/37797 (MUKULISI)
|
2405003000NRG24230520230061368
|
23/05/2023
|
Sushree Sangita Das Adhikari
|
2405003WL003293
|
Sushree Sangita Das Adhikari
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877434608
|
|
MISS SANGEETA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-002-001/37803 (MUKULISI)
|
2405003000NRG24230520230061369
|
23/05/2023
|
Ajay Das Adhikari
|
2405003WL003293
|
Ajay Das Adhikari
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877434594
|
|
Mr AJAY DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-002-005/34085 (MUKULISI)
|
2405003000NRG24230520230061372
|
23/05/2023
|
Mrs.Chhabirani Jena
|
2405003WL003293
|
Mrs.Chhabirani Jena
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434606
|
|
CHHABIRANI JENA
|
UCO BANK(607066)
|
5
|
BASTA
|
OR-05-003-002-005/34085 (MUKULISI)
|
2405003000NRG24230520230061371
|
23/05/2023
|
NILAKANTHA JENA
|
2405003WL003293
|
NILAKANTHA JENA
|
00415
|
SBIN0009820
|
948
|
948
|
Rejected
|
26/05/2023
|
|
1877434603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
BASTA
|
OR-05-003-002-005/35165 (MUKULISI)
|
2405003000NRG24230520230061374
|
23/05/2023
|
RAJENDRA GIRI
|
2405003WL003293
|
RAJENDRA GIRI
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434592
|
|
MR RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-002-005/35713 (MUKULISI)
|
2405003000NRG24230520230061375
|
23/05/2023
|
SAMBHUNATH DAS
|
2405003WL003293
|
SAMBHUNATH DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434598
|
|
SAMBHUNATH DAS
|
BANK OF INDIA(508505)
|
8
|
BASTA
|
OR-05-003-002-005/36005 (MUKULISI)
|
2405003000NRG24230520230061376
|
23/05/2023
|
RAMAKANTA MOHAPATRA
|
2405003WL003293
|
RAMAKANTA MOHAPATRA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434604
|
|
MR RAMAKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-002-005/36011 (MUKULISI)
|
2405003000NRG24230520230061378
|
23/05/2023
|
Mamata Behera
|
2405003WL003293
|
Mamata Behera
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434609
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-002-005/36011 (MUKULISI)
|
2405003000NRG24230520230061377
|
23/05/2023
|
PADMALOCHAN BEHERA
|
2405003WL003293
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434596
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-002-005/36448 (MUKULISI)
|
2405003000NRG24230520230061379
|
23/05/2023
|
MANOJ KUMAR GIRI
|
2405003WL003293
|
MANOJ KUMAR GIRI
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434591
|
|
MANOJ GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BASTA
|
OR-05-003-002-005/36462 (MUKULISI)
|
2405003000NRG24230520230061380
|
23/05/2023
|
SHIBA KU GIRI
|
2405003WL003293
|
SHIBA KU GIRI
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434607
|
|
SHIBA KU GIRI
|
ODISHA GRAMYA BANK(607060)
|
13
|
BASTA
|
OR-05-003-002-005/37694 (MUKULISI)
|
2405003000NRG24230520230061382
|
23/05/2023
|
Mrs.Malati Bbehera
|
2405003WL003293
|
Mrs.Malati Bbehera
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434605
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-002-005/37703 (MUKULISI)
|
2405003000NRG24230520230061383
|
23/05/2023
|
Sambhunath Giri
|
2405003WL003293
|
Sambhunath Giri
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434599
|
|
SHAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-002-005/37747 (MUKULISI)
|
2405003000NRG24230520230061384
|
23/05/2023
|
Raghunath Behera
|
2405003WL003293
|
Raghunath Behera
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434600
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-002-005/37754 (MUKULISI)
|
2405003000NRG24230520230061385
|
23/05/2023
|
Sabitri Behera
|
2405003WL003293
|
Sabitri Behera
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434601
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-002-005/37772 (MUKULISI)
|
2405003000NRG24230520230061386
|
23/05/2023
|
Jayanarayan Pradhan
|
2405003WL003293
|
Jayanarayan Pradhan
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877434602
|
|
MR JAYANARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-002-016/34104 (MUKULISI)
|
2405003000NRG24230520230061390
|
23/05/2023
|
Sukadeb Pradhan
|
2405003WL003293
|
Sukadeb Pradhan
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877434595
|
|
SUKADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-002-005/35110 (MUKULISI)
|
2405003000NRG24230520230061373
|
23/05/2023
|
PANCHANANA ROUL
|
2405003WL003293
|
PANCHANANA ROUL
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877434593
|
|
PANCHANAN ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-002-005/379661 (MUKULISI)
|
2405003000NRG24230520230061389
|
23/05/2023
|
PRIYANKA PRADHAN
|
2405003WL003293
|
PRIYANKA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877434610
|
|
PRIYANKA DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|