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)
|
2405003000NRG24300620230159675
|
30/06/2023
|
BIDYADHAR SINGHA
|
2405003WL008138
|
BIDYADHAR SINGHA
|
00032
|
UTIB0002268
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080072
|
|
BIDYADHAR SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-004-013/37824 (NABARA)
|
2405003000NRG24300620230159679
|
30/06/2023
|
PARESH KUMAR JENA
|
2405003WL008138
|
PARESH KUMAR JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080052
|
|
PARESH KUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-004-013/12733 (NABARA)
|
2405003000NRG24300620230159704
|
30/06/2023
|
DINABANDHU MOHANTY
|
2405003WL008141
|
DINABANDHU MOHANTY
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080057
|
|
MR DINABANDHU MOHANTY
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-004-013/12758 (NABARA)
|
2405003000NRG24300620230159680
|
30/06/2023
|
SAROJKUMAR MOHANTY
|
2405003WL008139
|
SAROJKUMAR MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080059
|
|
MR SAROJKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-004-013/35724 (NABARA)
|
2405003000NRG24300620230159686
|
30/06/2023
|
MRS ARATI DEY
|
2405003WL008139
|
MRS ARATI DEY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080060
|
|
MRS ARATI DEY
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-004-013/3677970 (NABARA)
|
2405003000NRG24300620230159705
|
30/06/2023
|
GOURANGA KUMAR MOHANTY
|
2405003WL008141
|
GOURANGA KUMAR MOHANTY
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080049
|
|
GAURANGA MOHANTY
|
CANARA BANK(508532)
|
7
|
BASTA
|
OR-05-003-004-013/3677996 (NABARA)
|
2405003000NRG24300620230159688
|
30/06/2023
|
MR GOPAL KRUSHNA SAHOO
|
2405003WL008139
|
MR GOPAL KRUSHNA SAHOO
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080055
|
|
MR GOPAL KRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-004-013/3678049 (NABARA)
|
2405003000NRG24300620230159674
|
30/06/2023
|
Mr MANOJ MOHANTY
|
2405003WL008138
|
Mr MANOJ MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080050
|
|
MR MANOJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-004-003/3677943 (NABARA)
|
2405003000NRG24300620230159697
|
30/06/2023
|
SRUSTIDHAR PRADHAN
|
2405003WL008140
|
SRUSTIDHAR PRADHAN
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080067
|
|
MR SRUSTIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-004-003/3677949 (NABARA)
|
2405003000NRG24300620230159698
|
30/06/2023
|
MR SUMAN KUMAR DAS
|
2405003WL008140
|
MR SUMAN KUMAR DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080061
|
|
MR SUMAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-004-003/3677950 (NABARA)
|
2405003000NRG24300620230159699
|
30/06/2023
|
MANOJ KUMAR DAS
|
2405003WL008140
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080058
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-004-003/377925 (NABARA)
|
2405003000NRG24300620230159700
|
30/06/2023
|
SANATAN DAS
|
2405003WL008140
|
SANATAN DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080051
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-004-003/377931 (NABARA)
|
2405003000NRG24300620230159701
|
30/06/2023
|
BIKASH DAS
|
2405003WL008140
|
BIKASH DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080053
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-004-013/37603 (NABARA)
|
2405003000NRG24300620230159677
|
30/06/2023
|
TARUN MOHANTY
|
2405003WL008138
|
TARUN MOHANTY
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080056
|
|
MR TARUN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-004-013/3678077 (NABARA)
|
2405003000NRG24300620230159691
|
30/06/2023
|
MR GOPAL CHANDRA SINGHA
|
2405003WL008139
|
MR GOPAL CHANDRA SINGHA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080054
|
|
GOPAL CHANDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-004-013/12667 (NABARA)
|
2405003000NRG24300620230159662
|
30/06/2023
|
MURALI DHAR MOHANTY
|
2405003WL008138
|
MURALI DHAR MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080080
|
|
MURALI DHAR MAHANTY
|
UCO BANK(607066)
|
17
|
BASTA
|
OR-05-003-004-013/12676 (NABARA)
|
2405003000NRG24300620230159663
|
30/06/2023
|
MANMATH JENA
|
2405003WL008138
|
MANMATH JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080066
|
|
MANMATH JENA
|
ODISHA GRAMYA BANK(607060)
|
18
|
BASTA
|
OR-05-003-004-013/12676 (NABARA)
|
2405003000NRG24300620230159664
|
30/06/2023
|
MANMATHA JENA
|
2405003WL008138
|
MANMATHA JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080075
|
|
BHABANI JENA
|
UCO BANK(607066)
|
19
|
BASTA
|
OR-05-003-004-013/12690 (NABARA)
|
2405003000NRG24300620230159665
|
30/06/2023
|
CHAITANYA PATRA
|
2405003WL008138
|
CHAITANYA PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080078
|
|
CHAITANYA PATRA
|
UCO BANK(607066)
|
20
|
BASTA
|
OR-05-003-004-013/12793 (NABARA)
|
2405003000NRG24300620230159681
|
30/06/2023
|
SANTOSH JENA
|
2405003WL008139
|
SANTOSH JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080074
|
|
SANTOSH JENA
|
UCO BANK(607066)
|
21
|
BASTA
|
OR-05-003-004-013/12805 (NABARA)
|
2405003000NRG24300620230159666
|
30/06/2023
|
BUDHIRAM JENA
|
2405003WL008138
|
BUDHIRAM JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080081
|
|
BUDHIRAM JENA
|
ODISHA GRAMYA BANK(607060)
|
22
|
BASTA
|
OR-05-003-004-013/12805 (NABARA)
|
2405003000NRG24300620230159667
|
30/06/2023
|
BUDHIRAM JENA
|
2405003WL008138
|
BUDHIRAM JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080082
|
|
Pramila Jena
|
BANK OF BARODA(606985)
|
23
|
BASTA
|
OR-05-003-004-013/33464 (NABARA)
|
2405003000NRG24300620230159682
|
30/06/2023
|
TRILOCHAN SAHU
|
2405003WL008139
|
TRILOCHAN SAHU
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080041
|
|
TRILOCHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
24
|
BASTA
|
OR-05-003-004-013/33480 (NABARA)
|
2405003000NRG24300620230159668
|
30/06/2023
|
BANSIDHARA SINGHA
|
2405003WL008138
|
BANSIDHARA SINGHA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080079
|
|
BANSIDHARA SINGHA
|
UCO BANK(607066)
|
25
|
BASTA
|
OR-05-003-004-013/33482 (NABARA)
|
2405003000NRG24300620230159669
|
30/06/2023
|
RAJENDRA JENA
|
2405003WL008138
|
RAJENDRA JENA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080083
|
|
MR RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-004-013/33485 (NABARA)
|
2405003000NRG24300620230159683
|
30/06/2023
|
SUNIL KUMAR KAR
|
2405003WL008139
|
SUNIL KUMAR KAR
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080073
|
|
SUNIL KUMAR KAR
|
UCO BANK(607066)
|
27
|
BASTA
|
OR-05-003-004-013/34403 (NABARA)
|
2405003000NRG24300620230159684
|
30/06/2023
|
ANANTA KUMAR PATRA
|
2405003WL008139
|
ANANTA KUMAR PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080076
|
|
ANANTA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BASTA
|
OR-05-003-004-013/34403 (NABARA)
|
2405003000NRG24300620230159685
|
30/06/2023
|
ANANTA PATRA
|
2405003WL008139
|
ANANTA PATRA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080065
|
|
ANANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
29
|
BASTA
|
OR-05-003-004-013/35725 (NABARA)
|
2405003000NRG24300620230159687
|
30/06/2023
|
RABINDRA DEY
|
2405003WL008139
|
RABINDRA DEY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080084
|
|
RABINDRA DEY
|
UCO BANK(607066)
|
30
|
BASTA
|
OR-05-003-004-013/3677996 (NABARA)
|
2405003000NRG24300620230159689
|
30/06/2023
|
JHARANA SAHOO
|
2405003WL008139
|
JHARANA SAHOO
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080048
|
|
JHARANA GIRI
|
BANK OF INDIA(508505)
|
31
|
BASTA
|
OR-05-003-004-013/3678031 (NABARA)
|
2405003000NRG24300620230159672
|
30/06/2023
|
Sasmita Patra
|
2405003WL008138
|
Sasmita Patra
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080043
|
|
SASMITA PATRA
|
UCO BANK(607066)
|
32
|
BASTA
|
OR-05-003-004-013/3678031 (NABARA)
|
2405003000NRG24300620230159673
|
30/06/2023
|
Sasmita Patra
|
2405003WL008138
|
Sasmita Patra
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080044
|
|
MRS LAXMIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
33
|
BASTA
|
OR-05-003-004-013/37513 (NABARA)
|
2405003000NRG24300620230159676
|
30/06/2023
|
SUSANTA MOHANTY
|
2405003WL008138
|
SUSANTA MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080077
|
|
SUSHANTA MOHANTY
|
UCO BANK(607066)
|
34
|
BASTA
|
OR-05-003-004-013/37521 (NABARA)
|
2405003000NRG24300620230159692
|
30/06/2023
|
KARTIK BARIK
|
2405003WL008139
|
KARTIK BARIK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080042
|
|
KARTIK BARIK
|
UCO BANK(607066)
|
35
|
BASTA
|
OR-05-003-004-013/37529 (NABARA)
|
2405003000NRG24300620230159711
|
30/06/2023
|
BHAGABAN CHANDRA DEY
|
2405003WL008141
|
BHAGABAN CHANDRA DEY
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080046
|
|
BHAGABAN CHANDRA DEY
|
UCO BANK(607066)
|
36
|
BASTA
|
OR-05-003-004-013/37546 (NABARA)
|
2405003000NRG24300620230159693
|
30/06/2023
|
SANJAY MOHANTY
|
2405003WL008139
|
SANJAY MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080047
|
|
SANJAY MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
37
|
BASTA
|
OR-05-003-004-013/377917 (NABARA)
|
2405003000NRG24300620230159678
|
30/06/2023
|
ANJAN KUMAR MOHANTY
|
2405003WL008138
|
ANJAN KUMAR MOHANTY
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080045
|
|
MR ANJAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
38
|
BASTA
|
OR-05-003-004-003/377940 (NABARA)
|
2405003000NRG24300620230159702
|
30/06/2023
|
MANOJ KUMAR NAYAK
|
2405003WL008140
|
MANOJ KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080063
|
|
MANOJ KUMAR NAYAK
|
BANK OF BARODA(606985)
|
39
|
BASTA
|
OR-05-003-004-003/6204 (NABARA)
|
2405003000NRG24300620230159703
|
30/06/2023
|
KUNA NAYAK
|
2405003WL008140
|
KUNA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080062
|
|
KUNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
40
|
BASTA
|
OR-05-003-004-013/3678003 (NABARA)
|
2405003000NRG24300620230159707
|
30/06/2023
|
TAPAN KUMAR DEY
|
2405003WL008141
|
TAPAN KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080069
|
|
Tapan Kumar Dey
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BASTA
|
OR-05-003-004-013/3678052 (NABARA)
|
2405003000NRG24300620230159690
|
30/06/2023
|
DAMODAR SAHU
|
2405003WL008139
|
DAMODAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326080071
|
|
DAMODAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
42
|
BASTA
|
OR-05-003-004-013/3678078 (NABARA)
|
2405003000NRG24300620230159709
|
30/06/2023
|
MR ARUN KUMAR DEY
|
2405003WL008141
|
MR ARUN KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080068
|
|
MR ARUN KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
43
|
BASTA
|
OR-05-003-004-013/3678080 (NABARA)
|
2405003000NRG24300620230159710
|
30/06/2023
|
MR GOPAL KRUSHNA DEY
|
2405003WL008141
|
MR GOPAL KRUSHNA DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080064
|
|
MR GOPALKRUSHNA DEY
|
STATE BANK OF INDIA(508548)
|
44
|
BASTA
|
OR-05-003-004-013/377905 (NABARA)
|
2405003000NRG24300620230159712
|
30/06/2023
|
LIPSA MOHANTY
|
2405003WL008141
|
LIPSA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326080070
|
|
MR MADHUSUDAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|