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-05-003-021-009/1681 (RAGHUNATHPUR)
|
2405003000NRG24220520230058398
|
22/05/2023
|
BHARATI BARIK
|
2405003WL003113
|
BHARATI BARIK
|
00048
|
BKID0005482
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966512
|
|
BHARATI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-009/1676 (RAGHUNATHPUR)
|
2405003000NRG24220520230058393
|
22/05/2023
|
GANGADHARA BARIK
|
2405003WL003113
|
GANGADHARA BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966505
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-021-009/1676 (RAGHUNATHPUR)
|
2405003000NRG24220520230058394
|
22/05/2023
|
RABINDRA BARIK
|
2405003WL003113
|
RABINDRA BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966498
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-021-009/1677 (RAGHUNATHPUR)
|
2405003000NRG24220520230058396
|
22/05/2023
|
Chinumani Barik
|
2405003WL003113
|
Chinumani Barik
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966502
|
|
MR CHINUMANI BARIK
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-021-009/1677 (RAGHUNATHPUR)
|
2405003000NRG24220520230058395
|
22/05/2023
|
GOURI BARIK
|
2405003WL003113
|
GOURI BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966510
|
|
MRS GOURI BARIK
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-021-009/1681 (RAGHUNATHPUR)
|
2405003000NRG24220520230058397
|
22/05/2023
|
HARIPADA BARIK
|
2405003WL003113
|
HARIPADA BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966509
|
|
MR HARIPADA BARIK
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24220520230058400
|
22/05/2023
|
Dillp Barik
|
2405003WL003113
|
Dillp Barik
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966494
|
|
MR DILLIP BARIK
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24220520230058399
|
22/05/2023
|
MANJULATA BARIK
|
2405003WL003113
|
MANJULATA BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966501
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-021-009/1700 (RAGHUNATHPUR)
|
2405003000NRG24220520230058401
|
22/05/2023
|
SUSANTA GHOSH
|
2405003WL003113
|
SUSANTA GHOSH
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966511
|
|
MR SUSHANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24220520230058403
|
22/05/2023
|
MITA BARIK
|
2405003WL003113
|
MITA BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966492
|
|
MR MITA BARIK
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24220520230058405
|
22/05/2023
|
SAPNNA BARIK
|
2405003WL003113
|
SAPNNA BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966503
|
|
SWAPNESWARI BARIK
|
BANK OF INDIA(508505)
|
12
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24220520230058404
|
22/05/2023
|
TAPAN KUMAR BARIK
|
2405003WL003113
|
TAPAN KUMAR BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966500
|
|
MR TAPAN BARIK
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-021-009/35852862 (RAGHUNATHPUR)
|
2405003000NRG24220520230058406
|
22/05/2023
|
JHADESWAR BARIK
|
2405003WL003113
|
JHADESWAR BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966499
|
|
Mr JHADESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-021-009/36852882 (RAGHUNATHPUR)
|
2405003000NRG24220520230058407
|
22/05/2023
|
INDRIMANI BARIK
|
2405003WL003113
|
INDRIMANI BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966506
|
|
INDRIMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
15
|
BASTA
|
OR-05-003-021-009/38011 (RAGHUNATHPUR)
|
2405003000NRG24220520230058409
|
22/05/2023
|
JAGANNATH MURMU
|
2405003WL003113
|
JAGANNATH MURMU
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966496
|
|
MR JAGANNATH MURMU
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-021-009/875 (RAGHUNATHPUR)
|
2405003000NRG24220520230058411
|
22/05/2023
|
Mamata Barik
|
2405003WL003113
|
Mamata Barik
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966495
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-021-009/875 (RAGHUNATHPUR)
|
2405003000NRG24220520230058410
|
22/05/2023
|
RAMESH CHANDRA BARIK
|
2405003WL003113
|
RAMESH CHANDRA BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966504
|
|
MR RAMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-021-009/8756 (RAGHUNATHPUR)
|
2405003000NRG24220520230058412
|
22/05/2023
|
Gita Barik
|
2405003WL003113
|
Gita Barik
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966497
|
|
MRS GITA BARIK
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-021-016/38181 (RAGHUNATHPUR)
|
2405003000NRG24220520230058413
|
22/05/2023
|
SAPAN KUMAR BEHERA
|
2405003WL003113
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966493
|
|
SAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-021-018/36852881 (RAGHUNATHPUR)
|
2405003000NRG24220520230058414
|
22/05/2023
|
AMULYA KUMAR SAHU
|
2405003WL003113
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966490
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-021-018/36852881 (RAGHUNATHPUR)
|
2405003000NRG24220520230058415
|
22/05/2023
|
TILOTTAMA SAHU
|
2405003WL003113
|
TILOTTAMA SAHU
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966507
|
|
TILOTTAMA SAHU
|
BANK OF INDIA(508505)
|
22
|
BASTA
|
OR-05-003-021-018/38195 (RAGHUNATHPUR)
|
2405003000NRG24220520230058416
|
22/05/2023
|
Gadadhar lenka
|
2405003WL003113
|
Gadadhar lenka
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966491
|
|
Mr GADADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-021-009/2870 (RAGHUNATHPUR)
|
2405003000NRG24220520230058402
|
22/05/2023
|
SHANTILATA BARIK
|
2405003WL003113
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856966508
|
|
SHANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|