|
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-05-003-019-001/10787
(BAHARDA)
|
2405003000NRG24080620230100636
|
08/06/2023
|
DHARANIDHAR BEHERA
|
2405003WL005322
|
DHARANIDHAR BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166953
|
|
Mr. DHARANIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-019-001/10793
(BAHARDA)
|
2405003000NRG24080620230100637
|
08/06/2023
|
AKHILA JENA
|
2405003WL005322
|
AKHILA JENA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166946
|
|
MR AKHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-019-001/28403
(BAHARDA)
|
2405003000NRG24080620230100638
|
08/06/2023
|
RABINDRA PARIDA
|
2405003WL005322
|
RABINDRA PARIDA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166943
|
|
RABINDRA PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-019-001/28411
(BAHARDA)
|
2405003000NRG24080620230100639
|
08/06/2023
|
GANESH CHANDRA PARIDA
|
2405003WL005322
|
GANESH CHANDRA PARIDA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166938
|
|
MR GANESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-019-001/28415
(BAHARDA)
|
2405003000NRG24080620230100641
|
08/06/2023
|
PRATAP CHANDRA BEHERA
|
2405003WL005322
|
PRATAP CHANDRA BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166936
|
|
PRATAP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-019-001/28542
(BAHARDA)
|
2405003000NRG24080620230100642
|
08/06/2023
|
RABINDRA BEHERA
|
2405003WL005322
|
RABINDRA BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166937
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-019-001/28544
(BAHARDA)
|
2405003000NRG24080620230100643
|
08/06/2023
|
DAYANIDHI BEHERA
|
2405003WL005322
|
DAYANIDHI BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166932
|
|
DAYANIDHI BEHERA..
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-019-001/28545
(BAHARDA)
|
2405003000NRG24080620230100644
|
08/06/2023
|
SATYANANDA GIRI
|
2405003WL005322
|
SATYANANDA GIRI
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166933
|
|
SATYANANDA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-019-001/28547
(BAHARDA)
|
2405003000NRG24080620230100645
|
08/06/2023
|
MANMATHA BEHERA
|
2405003WL005322
|
MANMATHA BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166945
|
|
MANMATHA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BASTA
|
OR-05-003-019-001/28549
(BAHARDA)
|
2405003000NRG24080620230100646
|
08/06/2023
|
DAITARI BEHERA
|
2405003WL005322
|
DAITARI BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166941
|
|
DAITARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-019-001/28550
(BAHARDA)
|
2405003000NRG24080620230100647
|
08/06/2023
|
DEBENDRA BEHERA
|
2405003WL005322
|
DEBENDRA BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166951
|
|
DEBENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-019-001/34961
(BAHARDA)
|
2405003000NRG24080620230100648
|
08/06/2023
|
UPENDRA PARIDA
|
2405003WL005322
|
UPENDRA PARIDA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166944
|
|
UPENDRA NATH PARIDA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-019-001/36190
(BAHARDA)
|
2405003000NRG24080620230100650
|
08/06/2023
|
BANAMALI PATRA
|
2405003WL005322
|
BANAMALI PATRA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166939
|
|
MR BANAMALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-019-001/36468
(BAHARDA)
|
2405003000NRG24080620230100651
|
08/06/2023
|
SRIKANTA JENA
|
2405003WL005322
|
SRIKANTA JENA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166952
|
|
SRIKANTA JENA
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-019-001/37175
(BAHARDA)
|
2405003000NRG24080620230100652
|
08/06/2023
|
RAMAPADA GIRI
|
2405003WL005322
|
RAMAPADA GIRI
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166934
|
|
MR RAMPADA GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-019-001/37207
(BAHARDA)
|
2405003000NRG24080620230100654
|
08/06/2023
|
JAMUNADHAR BEHERA
|
2405003WL005322
|
JAMUNADHAR BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166948
|
|
JAMUNA DHAR BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-019-001/37234
(BAHARDA)
|
2405003000NRG24080620230100655
|
08/06/2023
|
MURALIDHARA BEHERA
|
2405003WL005322
|
MURALIDHARA BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166931
|
|
MURALIDHAR BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-019-001/37235
(BAHARDA)
|
2405003000NRG24080620230100656
|
08/06/2023
|
RANJAN KU GIRI
|
2405003WL005322
|
RANJAN KU GIRI
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166950
|
|
MILIRANI GIRI
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-019-001/37413
(BAHARDA)
|
2405003000NRG24080620230100657
|
08/06/2023
|
PURNACHANDRA PARIDA
|
2405003WL005322
|
PURNACHANDRA PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166942
|
|
PURNA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-019-001/37433
(BAHARDA)
|
2405003000NRG24080620230100658
|
08/06/2023
|
PANCHANAN PARIDA
|
2405003WL005322
|
PANCHANAN PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166940
|
|
MR PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-019-001/37436
(BAHARDA)
|
2405003000NRG24080620230100659
|
08/06/2023
|
UMAKANTA PARIDA
|
2405003WL005322
|
UMAKANTA PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166935
|
|
Mr UMAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-019-001/37438
(BAHARDA)
|
2405003000NRG24080620230100660
|
08/06/2023
|
SAMBHU NATH BEHERA
|
2405003WL005322
|
SAMBHU NATH BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166949
|
|
SAMBHU NATH BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
BASTA
|
OR-05-003-019-001/37499
(BAHARDA)
|
2405003000NRG24080620230100661
|
08/06/2023
|
SUKANTI BEHERA
|
2405003WL005322
|
SUKANTI BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166947
|
|
SUKANTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
24
|
BASTA
|
OR-05-003-019-001/28413
(BAHARDA)
|
2405003000NRG24080620230100640
|
08/06/2023
|
PADMALOCHAN PARID
|
2405003WL005322
|
PADMALOCHAN PARID
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166955
|
|
MR PADMALOCHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-019-001/37625
(BAHARDA)
|
2405003000NRG24080620230100666
|
08/06/2023
|
Mr.BANAMALI PARIDA
|
2405003WL005322
|
Mr.BANAMALI PARIDA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166930
|
|
BANAMAIPARIDA S
|
CANARA BANK(508532)
|
|
26
|
BASTA
|
OR-05-003-019-001/37629
(BAHARDA)
|
2405003000NRG24080620230100667
|
08/06/2023
|
GAJENDRA BEHERA
|
2405003WL005322
|
GAJENDRA BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166926
|
|
MR GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-019-001/37631
(BAHARDA)
|
2405003000NRG24080620230100668
|
08/06/2023
|
GAGAN KUMAR GIRI
|
2405003WL005322
|
GAGAN KUMAR GIRI
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166927
|
|
GAGAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
28
|
BASTA
|
OR-05-003-019-001/37179
(BAHARDA)
|
2405003000NRG24080620230100653
|
08/06/2023
|
SUJIT KUMAR GIRI
|
2405003WL005322
|
SUJIT KUMAR GIRI
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492166956
|
|
MR SUJIT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-019-001/37593
(BAHARDA)
|
2405003000NRG24080620230100662
|
08/06/2023
|
ARUN KUMAR PARIDA
|
2405003WL005322
|
ARUN KUMAR PARIDA
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166928
|
|
MR ARUN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-019-001/37605
(BAHARDA)
|
2405003000NRG24080620230100663
|
08/06/2023
|
CHAKRADHAR BEHERA
|
2405003WL005322
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166929
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-019-001/37622
(BAHARDA)
|
2405003000NRG24080620230100665
|
08/06/2023
|
RANJITA PARIDA
|
2405003WL005322
|
RANJITA PARIDA
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
13/06/2023
|
|
2492166954
|
|
RANJITA PARIDA
|
INDUSIND BANK(607189)
|
|
32
|
BASTA
|
OR-05-003-019-001/37632
(BAHARDA)
|
2405003000NRG24080620230100669
|
08/06/2023
|
Rajesh Kumar Giri
|
2405003WL005322
|
Rajesh Kumar Giri
|
00415
|
SBIN0013583
|
711
|
711
|
Rejected
|
13/06/2023
|
|
2492166925
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|