|
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-05-003-017-001/38355
(SAHADA)
|
2405003000NRG24090120240431233
|
11/01/2024
|
BHABANI PATTAYAT
|
2405003WL058722
|
BHABANI PATTAYAT
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169337
|
|
Mrs. BHABANI PATTAYAT
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-002/27066
(SAHADA)
|
2405003000NRG24090120240431238
|
11/01/2024
|
sanjay kumar jena
|
2405003WL058723
|
sanjay kumar jena
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169299
|
|
MR SANJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-017-002/27069
(SAHADA)
|
2405003000NRG24100120240431929
|
11/01/2024
|
SASMITA JENA
|
2405003WL058870
|
SASMITA JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169336
|
|
Mrs. SASMITA JENA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-002/38374
(SAHADA)
|
2405003000NRG24100120240431956
|
11/01/2024
|
bharat kumar samal
|
2405003WL058872
|
bharat kumar samal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169319
|
|
Mr. BHARAT SAMAL
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-002/38375
(SAHADA)
|
2405003000NRG24100120240431917
|
11/01/2024
|
SANKIRI JENA
|
2405003WL058868
|
SANKIRI JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169335
|
|
Mrs. SANKIRI JENA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-002/38381
(SAHADA)
|
2405003000NRG24080120240430206
|
11/01/2024
|
manas ranjan jena
|
2405003WL058458
|
manas ranjan jena
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675169339
|
|
Mr. MANAS RANJAN JENA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-002/38381
(SAHADA)
|
2405003000NRG24080120240430205
|
11/01/2024
|
parshuram jena
|
2405003WL058458
|
parshuram jena
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675169315
|
|
Mr. PARSHURAM JENA
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-004/34272
(SAHADA)
|
2405003000NRG24100120240431919
|
11/01/2024
|
RAJENDRA DAS
|
2405003WL058868
|
RAJENDRA DAS
|
00176
|
IDIB000I535
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675169297
|
|
Mr. RAJENDRA DAS
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-017-004/34284
(SAHADA)
|
2405003000NRG24090120240431260
|
11/01/2024
|
Dillip Kumar chaudhary
|
2405003WL058725
|
Dillip Kumar chaudhary
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169303
|
|
MRS SULATA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-004/37495
(SAHADA)
|
2405003000NRG24100120240431920
|
11/01/2024
|
sarbeswar sasmal
|
2405003WL058868
|
sarbeswar sasmal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169312
|
|
Mr. SARBESWAR SASMAL
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-004/38382
(SAHADA)
|
2405003000NRG24100120240431931
|
11/01/2024
|
ghanashyam dalai
|
2405003WL058870
|
ghanashyam dalai
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169316
|
|
MR GHANASHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-004/38386
(SAHADA)
|
2405003000NRG24100120240431923
|
11/01/2024
|
pranakrushna das
|
2405003WL058868
|
pranakrushna das
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169338
|
|
Mr. PRANAKRUSHNA DAS
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-017-004/38387
(SAHADA)
|
2405003000NRG24100120240431926
|
11/01/2024
|
akshay kumar mandal
|
2405003WL058869
|
akshay kumar mandal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169331
|
|
Mr. AKSHAY KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-017-004/8622
(SAHADA)
|
2405003000NRG24090120240431261
|
11/01/2024
|
SURENDRA PAL
|
2405003WL058725
|
SURENDRA PAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169311
|
|
Mr. SURENDRA PAL
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-017-004/8947
(SAHADA)
|
2405003000NRG24100120240431933
|
11/01/2024
|
janmejay badhai
|
2405003WL058870
|
janmejay badhai
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169334
|
|
SHRI JANMAJAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-017-005/38183
(SAHADA)
|
2405003000NRG24090120240431269
|
11/01/2024
|
ANIL PATRA
|
2405003WL058727
|
ANIL PATRA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169327
|
|
Mr. ANIL PATRA
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-017-005/38358
(SAHADA)
|
2405003000NRG24090120240431239
|
11/01/2024
|
MAYADHAR DAS
|
2405003WL058723
|
MAYADHAR DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169329
|
|
Mr. MAYADHARA DAS
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-017-005/38361
(SAHADA)
|
2405003000NRG24090120240431235
|
11/01/2024
|
BINA PATRA
|
2405003WL058722
|
BINA PATRA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169313
|
|
Mrs. BINA PATRA
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-017-008/38358
(SAHADA)
|
2405003000NRG24090120240431270
|
11/01/2024
|
sabita barik
|
2405003WL058727
|
sabita barik
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169328
|
|
Mrs. SABITA BARIK
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-017-008/38362
(SAHADA)
|
2405003000NRG24090120240431273
|
11/01/2024
|
sakuntala barik
|
2405003WL058729
|
sakuntala barik
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169330
|
|
MRS SAKUNTALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-017-009/37821
(SAHADA)
|
2405003000NRG24090120240431241
|
11/01/2024
|
MANJUSHREE DUTTA
|
2405003WL058723
|
MANJUSHREE DUTTA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169298
|
|
MANJUSHREE DUTTA
|
BANK OF INDIA(508505)
|
|
22
|
BASTA
|
OR-05-003-017-009/37821
(SAHADA)
|
2405003000NRG24090120240431240
|
11/01/2024
|
PRAVAS DUTTA
|
2405003WL058723
|
PRAVAS DUTTA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169333
|
|
PRAVASH KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-017-004/38384
(SAHADA)
|
2405003000NRG24100120240431922
|
11/01/2024
|
akshya kumar khatua
|
2405003WL058868
|
akshya kumar khatua
|
00415
|
SBIN0006933
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675169296
|
|
MR AKSHAYA KUMAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
BASTA
|
OR-05-003-017-001/38240
(SAHADA)
|
2405003000NRG24090120240431232
|
11/01/2024
|
sanjukta mallik
|
2405003WL058722
|
sanjukta mallik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169317
|
|
MRS SANJUKTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-017-001/38664
(SAHADA)
|
2405003000NRG24100120240431928
|
11/01/2024
|
REBATI MALLIK
|
2405003WL058870
|
REBATI MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169306
|
|
MRS REBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-017-002/38370
(SAHADA)
|
2405003000NRG24090120240431266
|
11/01/2024
|
saktipada mallik
|
2405003WL058727
|
saktipada mallik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169301
|
|
MR SAKTIPADA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-017-002/38375
(SAHADA)
|
2405003000NRG24100120240431918
|
11/01/2024
|
CHANDRAKANTA JENA
|
2405003WL058868
|
CHANDRAKANTA JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169322
|
|
Mr. Chandrakanta Jena
|
INDIAN BANK(607105)
|
|
28
|
BASTA
|
OR-05-003-017-002/38376
(SAHADA)
|
2405003000NRG24090120240431259
|
11/01/2024
|
ramakrushna jena
|
2405003WL058725
|
ramakrushna jena
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169302
|
|
RAMKRUSHNA JENA
|
UCO BANK(607066)
|
|
29
|
BASTA
|
OR-05-003-017-002/38380
(SAHADA)
|
2405003000NRG24100120240431930
|
11/01/2024
|
diptimayi mahar
|
2405003WL058870
|
diptimayi mahar
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169321
|
|
DIPTIMAYI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASTA
|
OR-05-003-017-002/38381
(SAHADA)
|
2405003000NRG24080120240430207
|
11/01/2024
|
mamani jena
|
2405003WL058458
|
mamani jena
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675169332
|
|
MRS MAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-017-002/38385
(SAHADA)
|
2405003000NRG24100120240431957
|
11/01/2024
|
AMARENDRA MALLIK
|
2405003WL058872
|
AMARENDRA MALLIK
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675169323
|
|
MR AMARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-017-002/38386
(SAHADA)
|
2405003000NRG24100120240431925
|
11/01/2024
|
BHARGAV KAR
|
2405003WL058869
|
BHARGAV KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169305
|
|
MR BHARGAV KAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-017-003/38313
(SAHADA)
|
2405003000NRG24090120240431268
|
11/01/2024
|
suresh chandra patra
|
2405003WL058727
|
suresh chandra patra
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169314
|
|
MR SURESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-017-004/38362
(SAHADA)
|
2405003000NRG24090120240431234
|
11/01/2024
|
SUKUMAR MANNA
|
2405003WL058722
|
SUKUMAR MANNA
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675169300
|
|
SUKUMAR MANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-017-004/38373
(SAHADA)
|
2405003000NRG24100120240431959
|
11/01/2024
|
basanti das
|
2405003WL058873
|
basanti das
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169324
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-017-004/38375
(SAHADA)
|
2405003000NRG24090120240431272
|
11/01/2024
|
laxmipriya rana
|
2405003WL058729
|
laxmipriya rana
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169320
|
|
MRS LAXMIPRIYA RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASTA
|
OR-05-003-017-004/38383
(SAHADA)
|
2405003000NRG24100120240431921
|
11/01/2024
|
ajit kumar khatua
|
2405003WL058868
|
ajit kumar khatua
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675169326
|
|
AJIT KUMAR KHATUA
|
IDBI BANK(607095)
|
|
38
|
BASTA
|
OR-05-003-017-004/38389
(SAHADA)
|
2405003000NRG24080120240430208
|
11/01/2024
|
ramakrushna bar
|
2405003WL058458
|
ramakrushna bar
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675169307
|
|
RAMAKRUSHNA BAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASTA
|
OR-05-003-017-004/38390
(SAHADA)
|
2405003000NRG24100120240431932
|
11/01/2024
|
RABINDRA ADEK
|
2405003WL058870
|
RABINDRA ADEK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169325
|
|
MR RABINDRA ADEK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASTA
|
OR-05-003-017-004/38392
(SAHADA)
|
2405003000NRG24100120240431927
|
11/01/2024
|
SUDARSHAN DALAI
|
2405003WL058869
|
SUDARSHAN DALAI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169308
|
|
SUDARSHAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BASTA
|
OR-05-003-017-004/8670
(SAHADA)
|
2405003000NRG24090120240431263
|
11/01/2024
|
HAMIDA BIBI
|
2405003WL058725
|
HAMIDA BIBI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169310
|
|
MRS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-017-004/8670
(SAHADA)
|
2405003000NRG24090120240431262
|
11/01/2024
|
SAMMAT KHAN
|
2405003WL058725
|
SAMMAT KHAN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169309
|
|
MR SAMMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASTA
|
OR-05-003-017-005/8325
(SAHADA)
|
2405003000NRG24090120240431236
|
11/01/2024
|
MADHUSMITA PATRA
|
2405003WL058722
|
MADHUSMITA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169304
|
|
MRS MADHUSMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-017-008/38357
(SAHADA)
|
2405003000NRG24100120240431958
|
11/01/2024
|
SUBHADRA GIRI
|
2405003WL058872
|
SUBHADRA GIRI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169318
|
|
Mrs. SUBHADRA GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
45
|
BASTA
|
OR-05-003-017-001/38663
(SAHADA)
|
2405003000NRG24090120240431237
|
11/01/2024
|
sukumar mallick
|
2405003WL058723
|
sukumar mallick
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169293
|
|
SUKUMAR MALLICK.S/O.AJAY
|
UCO BANK(607066)
|
|
46
|
BASTA
|
OR-05-003-017-001/38666
(SAHADA)
|
2405003000NRG24100120240431955
|
11/01/2024
|
GOPABANDHU MALLIK
|
2405003WL058872
|
GOPABANDHU MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169294
|
|
GOPABANDHU MALLIK
|
UCO BANK(607066)
|
|
47
|
BASTA
|
OR-05-003-017-002/38384
(SAHADA)
|
2405003000NRG24100120240431924
|
11/01/2024
|
maheswar bhuyan
|
2405003WL058869
|
maheswar bhuyan
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169291
|
|
MAHESWAR BHUYAN
|
UCO BANK(607066)
|
|
48
|
BASTA
|
OR-05-003-017-002/38388
(SAHADA)
|
2405003000NRG24090120240431267
|
11/01/2024
|
shibilal mallik
|
2405003WL058727
|
shibilal mallik
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675169292
|
|
SIBALAL MALLIK SO SUSHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
49
|
BASTA
|
OR-05-003-017-002/34895
(SAHADA)
|
2405003000NRG24080120240430204
|
11/01/2024
|
GOKULANANDA PATRA
|
2405003WL058458
|
GOKULANANDA PATRA
|
00462
|
UCBA0001756
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675169295
|
|
GOKULANANDA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153576
|
153576
|
|
|
|
|
|
|
|