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-05-003-004-013/3678074 (NABARA)
|
2405003000NRG24020320240474695
|
02/03/2024
|
BIDYADHAR SINGHA
|
2405003WL068226
|
BIDYADHAR SINGHA
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672921
|
|
BIDYADHAR SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-004-013/3678002 (NABARA)
|
2405003000NRG24020320240474688
|
02/03/2024
|
MADHUSUDAN JENA
|
2405003WL068226
|
MADHUSUDAN JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672906
|
|
MADHUSUDAN JENA
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-004-013/37552 (NABARA)
|
2405003000NRG24020320240474702
|
02/03/2024
|
MRS RATANI JENA
|
2405003WL068226
|
MRS RATANI JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672907
|
|
RATNAMANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BASTA
|
OR-05-003-004-013/37753 (NABARA)
|
2405003000NRG24020320240474706
|
02/03/2024
|
MR HARIPADA DEY
|
2405003WL068226
|
MR HARIPADA DEY
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672904
|
|
HARIPADA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BASTA
|
OR-05-003-004-013/37824 (NABARA)
|
2405003000NRG24020320240474710
|
02/03/2024
|
PARESH KUMAR JENA
|
2405003WL068226
|
PARESH KUMAR JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672905
|
|
PARESH KUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-004-013/3678068 (NABARA)
|
2405003000NRG24020320240474693
|
02/03/2024
|
MANAS MOHANTY
|
2405003WL068226
|
MANAS MOHANTY
|
00078
|
CNRB0004925
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672897
|
|
MR MANAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-004-005/377886 (NABARA)
|
2405003000NRG24020320240474673
|
02/03/2024
|
MR MANOJ BISWAL
|
2405003WL068226
|
MR MANOJ BISWAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672886
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-004-005/377886 (NABARA)
|
2405003000NRG24020320240474674
|
02/03/2024
|
MR MANOJ KUMAR BISWAL
|
2405003WL068226
|
MR MANOJ KUMAR BISWAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672887
|
|
MR MANOJ KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
9
|
BASTA
|
OR-05-003-004-013/35724 (NABARA)
|
2405003000NRG24020320240474684
|
02/03/2024
|
MRS ARATI DEY
|
2405003WL068226
|
MRS ARATI DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672890
|
|
MRS ARATI DEY
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-004-013/3677970 (NABARA)
|
2405003000NRG24020320240474685
|
02/03/2024
|
GOURANGA KUMAR MOHANTY
|
2405003WL068226
|
GOURANGA KUMAR MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672909
|
|
GAURANGA MOHANTY
|
CANARA BANK(508532)
|
11
|
BASTA
|
OR-05-003-004-013/3677992 (NABARA)
|
2405003000NRG24020320240474686
|
02/03/2024
|
MR SHIBAPRASAD SAHU
|
2405003WL068226
|
MR SHIBAPRASAD SAHU
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799672894
|
|
MR SHIBAPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-004-013/3677996 (NABARA)
|
2405003000NRG24020320240474687
|
02/03/2024
|
MR GOPAL KRUSHNA SAHOO
|
2405003WL068226
|
MR GOPAL KRUSHNA SAHOO
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672888
|
|
MR GOPAL KRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-004-013/3678049 (NABARA)
|
2405003000NRG24020320240474692
|
02/03/2024
|
Mr MANOJ MOHANTY
|
2405003WL068226
|
Mr MANOJ MOHANTY
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799672908
|
|
MR MANOJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-004-013/3678069 (NABARA)
|
2405003000NRG24020320240474694
|
02/03/2024
|
MR SHANKARSHAN PATRA
|
2405003WL068226
|
MR SHANKARSHAN PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672893
|
|
MR SANKARSANA PATRA
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-004-013/37632 (NABARA)
|
2405003000NRG24020320240474703
|
02/03/2024
|
RAJENDRA KUMAR PATRA
|
2405003WL068226
|
RAJENDRA KUMAR PATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672901
|
|
RAJENDRA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BASTA
|
OR-05-003-004-013/37732 (NABARA)
|
2405003000NRG24020320240474704
|
02/03/2024
|
MR SANTANU JENA
|
2405003WL068226
|
MR SANTANU JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672892
|
|
MR SANTANU JENA
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-004-013/37752 (NABARA)
|
2405003000NRG24020320240474705
|
02/03/2024
|
GIRISHCHANDRA JENA
|
2405003WL068226
|
GIRISHCHANDRA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672891
|
|
GIRISHCHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
18
|
BASTA
|
OR-05-003-004-013/377894 (NABARA)
|
2405003000NRG24020320240474707
|
02/03/2024
|
MR GADADHAR MOHANTY
|
2405003WL068226
|
MR GADADHAR MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672902
|
|
MR GADADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-004-013/377912 (NABARA)
|
2405003000NRG24020320240474709
|
02/03/2024
|
MITA JENA
|
2405003WL068226
|
MITA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672895
|
|
MITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-004-013/37536 (NABARA)
|
2405003000NRG24020320240474701
|
02/03/2024
|
SHATRUGHAN JENA
|
2405003WL068226
|
SHATRUGHAN JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672923
|
|
SHATRUGHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
21
|
BASTA
|
OR-05-003-004-013/377896 (NABARA)
|
2405003000NRG24020320240474708
|
02/03/2024
|
SUBODHA KUMAR MOHANTY
|
2405003WL068226
|
SUBODHA KUMAR MOHANTY
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672889
|
|
MR SUBODHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
22
|
BASTA
|
OR-05-003-004-013/3678077 (NABARA)
|
2405003000NRG24020320240474696
|
02/03/2024
|
MR GOPAL CHANDRA SINGHA
|
2405003WL068226
|
MR GOPAL CHANDRA SINGHA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672903
|
|
GOPAL CHANDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-004-005/377887 (NABARA)
|
2405003000NRG24020320240474675
|
02/03/2024
|
SAROJ KUMAR BISWAL
|
2405003WL068226
|
SAROJ KUMAR BISWAL
|
00462
|
UCBA0001756
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799672913
|
|
SAROJ KUMAR BISWAL
|
UCO BANK(607066)
|
24
|
BASTA
|
OR-05-003-004-005/377887 (NABARA)
|
2405003000NRG24020320240474676
|
02/03/2024
|
SAROJ KUMAR BISWAL
|
2405003WL068226
|
SAROJ KUMAR BISWAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672912
|
|
MR ANJANA PATRA
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-004-013/12646 (NABARA)
|
2405003000NRG24020320240474677
|
02/03/2024
|
DHRUBA CHARAN PATRA
|
2405003WL068226
|
DHRUBA CHARAN PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672914
|
|
DHRUBA CHARAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BASTA
|
OR-05-003-004-013/12742 (NABARA)
|
2405003000NRG24020320240474678
|
02/03/2024
|
SRIHARI MOHANTI
|
2405003WL068226
|
SRIHARI MOHANTI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672918
|
|
MR SRIHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-004-013/12793 (NABARA)
|
2405003000NRG24020320240474679
|
02/03/2024
|
SANTOSH JENA
|
2405003WL068226
|
SANTOSH JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672919
|
|
SANTOSH JENA
|
UCO BANK(607066)
|
28
|
BASTA
|
OR-05-003-004-013/33463 (NABARA)
|
2405003000NRG24020320240474680
|
02/03/2024
|
NITAIHARI MOHANTY
|
2405003WL068226
|
NITAIHARI MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672916
|
|
MOHANTY NITAIHARI
|
STATE BANK OF INDIA(508548)
|
29
|
BASTA
|
OR-05-003-004-013/33485 (NABARA)
|
2405003000NRG24020320240474681
|
02/03/2024
|
SUNIL KUMAR KAR
|
2405003WL068226
|
SUNIL KUMAR KAR
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672920
|
|
SUNIL KUMAR KAR
|
UCO BANK(607066)
|
30
|
BASTA
|
OR-05-003-004-013/35366 (NABARA)
|
2405003000NRG24020320240474682
|
02/03/2024
|
NIRANJAN PARIDA
|
2405003WL068226
|
NIRANJAN PARIDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672922
|
|
NIRANJAN PARIDA
|
BANK OF BARODA(606985)
|
31
|
BASTA
|
OR-05-003-004-013/35369 (NABARA)
|
2405003000NRG24020320240474683
|
02/03/2024
|
CHITTA RANJAN PARIDA
|
2405003WL068226
|
CHITTA RANJAN PARIDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672915
|
|
CHITTA RANJAN PARIDA
|
UCO BANK(607066)
|
32
|
BASTA
|
OR-05-003-004-013/3678031 (NABARA)
|
2405003000NRG24020320240474691
|
02/03/2024
|
Sasmita Patra
|
2405003WL068226
|
Sasmita Patra
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672910
|
|
SASMITA PATRA
|
UCO BANK(607066)
|
33
|
BASTA
|
OR-05-003-004-013/37482 (NABARA)
|
2405003000NRG24020320240474698
|
02/03/2024
|
ASHOK MOHANTY
|
2405003WL068226
|
ASHOK MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672885
|
|
MR ASHOK KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
34
|
BASTA
|
OR-05-003-004-013/37513 (NABARA)
|
2405003000NRG24020320240474699
|
02/03/2024
|
SUSANTA MOHANTY
|
2405003WL068226
|
SUSANTA MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672917
|
|
SUSHANTA MOHANTY
|
UCO BANK(607066)
|
35
|
BASTA
|
OR-05-003-004-013/37521 (NABARA)
|
2405003000NRG24020320240474700
|
02/03/2024
|
KARTIK BARIK
|
2405003WL068226
|
KARTIK BARIK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672911
|
|
KARTIK BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
36
|
BASTA
|
OR-05-003-004-013/3678003 (NABARA)
|
2405003000NRG24020320240474689
|
02/03/2024
|
TAPAN KUMAR DEY
|
2405003WL068226
|
TAPAN KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672899
|
|
Tapan Kumar Dey
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BASTA
|
OR-05-003-004-013/3678004 (NABARA)
|
2405003000NRG24020320240474690
|
02/03/2024
|
LAMBODAR SAHU
|
2405003WL068226
|
LAMBODAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672898
|
|
MR LAMBODAR SAHOO
|
STATE BANK OF INDIA(508548)
|
38
|
BASTA
|
OR-05-003-004-013/3678080 (NABARA)
|
2405003000NRG24020320240474697
|
02/03/2024
|
MR GOPAL KRUSHNA DEY
|
2405003WL068226
|
MR GOPAL KRUSHNA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672900
|
|
MR GOPALKRUSHNA DEY
|
STATE BANK OF INDIA(508548)
|
39
|
BASTA
|
OR-05-003-004-013/37827 (NABARA)
|
2405003000NRG24020320240474711
|
02/03/2024
|
Mrs SANJULATA SINGHA
|
2405003WL068226
|
Mrs SANJULATA SINGHA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799672896
|
|
Mrs SANJULATA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|