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-05-003-002-016/379778 (MUKULISI)
|
2405003000NRG24060320240476494
|
07/03/2024
|
JANMEJAY JENA
|
2405003WL068589
|
JANMEJAY JENA
|
00045
|
BARB0BARUNG
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897313805
|
|
MR JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-001-012/26864 (SANTOSHPUR)
|
2405003000NRG24070320240477134
|
07/03/2024
|
RABINDRA DAS
|
2405003WL068711
|
RABINDRA DAS
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897313790
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
3
|
BASTA
|
OR-05-003-001-012/26888 (SANTOSHPUR)
|
2405003000NRG24070320240477137
|
07/03/2024
|
KABITA PRADHAN
|
2405003WL068711
|
KABITA PRADHAN
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313786
|
|
KABITA PRADHAN
|
BANK OF INDIA(508505)
|
4
|
BASTA
|
OR-05-003-001-015/57945 (SANTOSHPUR)
|
2405003000NRG24070320240477139
|
07/03/2024
|
SABITA SAHU
|
2405003WL068711
|
SABITA SAHU
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313793
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-001-016/37664 (SANTOSHPUR)
|
2405003000NRG24070320240477141
|
07/03/2024
|
SASHANTI SAHU
|
2405003WL068711
|
SASHANTI SAHU
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897313794
|
|
LAXMAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BASTA
|
OR-05-003-001-016/378542 (SANTOSHPUR)
|
2405003000NRG24070320240477142
|
07/03/2024
|
SABITRI SING
|
2405003WL068711
|
SABITRI SING
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313785
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-001-016/378542 (SANTOSHPUR)
|
2405003000NRG24070320240477143
|
07/03/2024
|
SUBRAT SINGH
|
2405003WL068711
|
SUBRAT SINGH
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313788
|
|
SUBRAT SINGH
|
BANK OF INDIA(508505)
|
8
|
BASTA
|
OR-05-003-001-016/378568 (SANTOSHPUR)
|
2405003000NRG24070320240477144
|
07/03/2024
|
MALATI MOHANTY
|
2405003WL068711
|
MALATI MOHANTY
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313787
|
|
MALATI MOHANTY
|
BANK OF INDIA(508505)
|
9
|
BASTA
|
OR-05-003-001-016/378572 (SANTOSHPUR)
|
2405003000NRG24070320240477145
|
07/03/2024
|
BHARAT MAHALIK
|
2405003WL068711
|
BHARAT MAHALIK
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313791
|
|
BHARAT MAHALIK
|
BANK OF INDIA(508505)
|
10
|
BASTA
|
OR-05-003-001-016/384 (SANTOSHPUR)
|
2405003000NRG24070320240477146
|
07/03/2024
|
SEFALI CHAKARABATI
|
2405003WL068711
|
SEFALI CHAKARABATI
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313789
|
|
SEFALI CHAKRABARTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-002-016/379779 (MUKULISI)
|
2405003000NRG24060320240476496
|
07/03/2024
|
SUJITA MOHAPATRA
|
2405003WL068589
|
SUJITA MOHAPATRA
|
00089
|
CBIN0284087
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313799
|
|
SUJATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-002-016/36453 (MUKULISI)
|
2405003000NRG24060320240476490
|
07/03/2024
|
ABHIRAM PRADHAN
|
2405003WL068589
|
ABHIRAM PRADHAN
|
00176
|
IDIB000I535
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897313792
|
|
Mr. ABHIRAM PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-001-012/26889 (SANTOSHPUR)
|
2405003000NRG24070320240477138
|
07/03/2024
|
DIPAK PRADHAN
|
2405003WL068711
|
DIPAK PRADHAN
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313798
|
|
DEEPAK PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-001-012/26866 (SANTOSHPUR)
|
2405003000NRG24070320240477135
|
07/03/2024
|
PRAFULLA BEHERA
|
2405003WL068711
|
PRAFULLA BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313781
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-002-001/35931 (MUKULISI)
|
2405003000NRG24060320240476483
|
07/03/2024
|
Ghanashyam Rout
|
2405003WL068589
|
Ghanashyam Rout
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313807
|
|
MR ROUT GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-002-008/379775 (MUKULISI)
|
2405003000NRG24060320240476484
|
07/03/2024
|
SHANTI DAS
|
2405003WL068589
|
SHANTI DAS
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313796
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-002-008/379776 (MUKULISI)
|
2405003000NRG24060320240476485
|
07/03/2024
|
GELHIMANI DAS
|
2405003WL068589
|
GELHIMANI DAS
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313800
|
|
MRS GELHAMANI DAS
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-002-008/379777 (MUKULISI)
|
2405003000NRG24060320240476486
|
07/03/2024
|
PADMALOCHAN DAS
|
2405003WL068589
|
PADMALOCHAN DAS
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313802
|
|
PADMALOCHAN DAS
|
ICICI BANK LTD(508534)
|
19
|
BASTA
|
OR-05-003-002-016/18687 (MUKULISI)
|
2405003000NRG24060320240476487
|
07/03/2024
|
UMAKANTA NAYAK
|
2405003WL068589
|
UMAKANTA NAYAK
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313803
|
|
MR UMA KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-002-016/18721 (MUKULISI)
|
2405003000NRG24060320240476488
|
07/03/2024
|
LAXMAN JENA
|
2405003WL068589
|
LAXMAN JENA
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313780
|
|
MR LAXMAN JENA
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-002-016/30189 (MUKULISI)
|
2405003000NRG24060320240476489
|
07/03/2024
|
SARKAR SOREN
|
2405003WL068589
|
SARKAR SOREN
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313804
|
|
SARAKAR SOREN
|
BANK OF INDIA(508505)
|
22
|
BASTA
|
OR-05-003-002-016/37616 (MUKULISI)
|
2405003000NRG24060320240476491
|
07/03/2024
|
Kshyanaprabha Patra
|
2405003WL068589
|
Kshyanaprabha Patra
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313806
|
|
MR PATRA PRAVA KSHANA
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-002-016/37636 (MUKULISI)
|
2405003000NRG24060320240476492
|
07/03/2024
|
Ashwani Roul
|
2405003WL068589
|
Ashwani Roul
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897313797
|
|
ASHWANI ROUL
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-002-016/37935 (MUKULISI)
|
2405003000NRG24060320240476493
|
07/03/2024
|
PUSPALATA ROUL
|
2405003WL068589
|
PUSPALATA ROUL
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313801
|
|
MRS PUSPALATA ROUL
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-002-016/379778 (MUKULISI)
|
2405003000NRG24060320240476495
|
07/03/2024
|
Hiramani Jena
|
2405003WL068589
|
Hiramani Jena
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897313783
|
|
MRS HIRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-001-012/19453 (SANTOSHPUR)
|
2405003000NRG24070320240477132
|
07/03/2024
|
SANDHYARANI DAS
|
2405003WL068711
|
SANDHYARANI DAS
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313782
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-001-012/19462 (SANTOSHPUR)
|
2405003000NRG24070320240477133
|
07/03/2024
|
SARASWATI MUKHI
|
2405003WL068711
|
SARASWATI MUKHI
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313795
|
|
MR SARASWATI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
28
|
BASTA
|
OR-05-003-001-012/26886 (SANTOSHPUR)
|
2405003000NRG24070320240477136
|
07/03/2024
|
BINATA MANDAL
|
2405003WL068711
|
BINATA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897313784
|
|
BINATA MANDAL
|
BANK OF INDIA(508505)
|
29
|
BASTA
|
OR-05-003-001-016/37540 (SANTOSHPUR)
|
2405003000NRG24070320240477140
|
07/03/2024
|
KAMALA KANTA SAHU
|
2405003WL068711
|
KAMALA KANTA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897313779
|
|
KAMALA KANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|