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-05-003-001-004/377537 (SANTOSHPUR)
|
2405003000NRG24100520230038980
|
10/05/2023
|
SUMATI MOHANTY
|
2405003WL002064
|
SUMATI MOHANTY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751768
|
|
MRS SUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-001-014/37290 (SANTOSHPUR)
|
2405003000NRG24100520230038983
|
10/05/2023
|
PITAMBER PARIDA
|
2405003WL002064
|
PITAMBER PARIDA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751771
|
|
MR PITAMBER PARIDA
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-001-014/37292 (SANTOSHPUR)
|
2405003000NRG24100520230038984
|
10/05/2023
|
ANAND JENA
|
2405003WL002064
|
ANAND JENA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751770
|
|
ANANDA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-001-014/37434 (SANTOSHPUR)
|
2405003000NRG24100520230038985
|
10/05/2023
|
PRAHALLADA DEY
|
2405003WL002064
|
PRAHALLADA DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751769
|
|
Prahallad Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BASTA
|
OR-05-003-001-014/37511 (SANTOSHPUR)
|
2405003000NRG24100520230038988
|
10/05/2023
|
RABINDRA DUTTA
|
2405003WL002064
|
RABINDRA DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751773
|
|
RABINDRA DUTTA
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-001-014/37795 (SANTOSHPUR)
|
2405003000NRG24100520230038994
|
10/05/2023
|
PRASHANTA DUTTA
|
2405003WL002064
|
PRASHANTA DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751764
|
|
PRASHANTA DUTTA
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-001-014/37795 (SANTOSHPUR)
|
2405003000NRG24100520230038995
|
10/05/2023
|
SUSHANTA DUTTA
|
2405003WL002064
|
SUSHANTA DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751767
|
|
SUSHANTA RABINDRA DUTTA
|
BANK OF INDIA(508505)
|
8
|
BASTA
|
OR-05-003-001-014/37798 (SANTOSHPUR)
|
2405003000NRG24100520230038997
|
10/05/2023
|
JHUMURI DUTTA
|
2405003WL002064
|
JHUMURI DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751774
|
|
JHUMURI DUTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BASTA
|
OR-05-003-001-014/378679 (SANTOSHPUR)
|
2405003000NRG24100520230039004
|
10/05/2023
|
ANUSAYA DAS
|
2405003WL002064
|
ANUSAYA DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751776
|
|
ANUSAYA DAS
|
BANK OF INDIA(508505)
|
10
|
BASTA
|
OR-05-003-001-014/378685 (SANTOSHPUR)
|
2405003000NRG24100520230039013
|
10/05/2023
|
MANMATH DHAL
|
2405003WL002064
|
MANMATH DHAL
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751765
|
|
Manmath Dhal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BASTA
|
OR-05-003-001-014/378689 (SANTOSHPUR)
|
2405003000NRG24100520230039016
|
10/05/2023
|
MANJU RANI DEY
|
2405003WL002064
|
MANJU RANI DEY
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751775
|
|
MANJURANI DEY
|
BANK OF INDIA(508505)
|
12
|
BASTA
|
OR-05-003-001-014/378690 (SANTOSHPUR)
|
2405003000NRG24100520230039017
|
10/05/2023
|
SUBHALAXMI DUTTA
|
2405003WL002064
|
SUBHALAXMI DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751766
|
|
SUBHALAXMI DUTTA
|
BANK OF INDIA(508505)
|
13
|
BASTA
|
OR-05-003-001-014/378691 (SANTOSHPUR)
|
2405003000NRG24100520230039018
|
10/05/2023
|
SUVASHREE DUTTA
|
2405003WL002064
|
SUVASHREE DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751772
|
|
SUBASHREE DUTTA
|
BANK OF BARODA(606985)
|
14
|
BASTA
|
OR-05-003-001-014/378694 (SANTOSHPUR)
|
2405003000NRG24100520230039019
|
10/05/2023
|
JALADHAR DUTTA
|
2405003WL002064
|
JALADHAR DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751762
|
|
JALADHARA DUTTA
|
BANK OF INDIA(508505)
|
15
|
BASTA
|
OR-05-003-001-014/378694 (SANTOSHPUR)
|
2405003000NRG24100520230039020
|
10/05/2023
|
MANJULATA DUTTA
|
2405003WL002064
|
MANJULATA DUTTA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751763
|
|
MANJULATA DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-001-014/37511 (SANTOSHPUR)
|
2405003000NRG24100520230038989
|
10/05/2023
|
KAMINIBALA DUTTA
|
2405003WL002064
|
KAMINIBALA DUTTA
|
00078
|
CNRB0003676
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751746
|
|
KAMINI BALA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-001-014/37436 (SANTOSHPUR)
|
2405003000NRG24100520230038987
|
10/05/2023
|
ALAK MOHANTY
|
2405003WL002064
|
ALAK MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751747
|
|
MISS ALAKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-001-014/37782 (SANTOSHPUR)
|
2405003000NRG24100520230038990
|
10/05/2023
|
BISWAJIT PARIDA
|
2405003WL002064
|
BISWAJIT PARIDA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751749
|
|
BISWAJIT PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
BASTA
|
OR-05-003-001-014/37795 (SANTOSHPUR)
|
2405003000NRG24100520230038996
|
10/05/2023
|
BASANTA DUTTA
|
2405003WL002064
|
BASANTA DUTTA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751741
|
|
Basanta Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
BASTA
|
OR-05-003-001-014/378672 (SANTOSHPUR)
|
2405003000NRG24100520230038998
|
10/05/2023
|
GOPAL CHANDRA MOHANTY
|
2405003WL002064
|
GOPAL CHANDRA MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751744
|
|
GOPAL CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
21
|
BASTA
|
OR-05-003-001-014/378678 (SANTOSHPUR)
|
2405003000NRG24100520230039001
|
10/05/2023
|
SANKARSHAN MOHANTY
|
2405003WL002064
|
SANKARSHAN MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751756
|
|
MR SANKARSHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
22
|
BASTA
|
OR-05-003-001-014/378678 (SANTOSHPUR)
|
2405003000NRG24100520230039002
|
10/05/2023
|
SASMITA MOHANTY
|
2405003WL002064
|
SASMITA MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751755
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-001-014/378679 (SANTOSHPUR)
|
2405003000NRG24100520230039005
|
10/05/2023
|
GITANJALI MOHANTY
|
2405003WL002064
|
GITANJALI MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751753
|
|
GITANJALI MOHANTY
|
BANK OF INDIA(508505)
|
24
|
BASTA
|
OR-05-003-001-014/378682 (SANTOSHPUR)
|
2405003000NRG24100520230039009
|
10/05/2023
|
RAJESWAR SAMAL
|
2405003WL002064
|
RAJESWAR SAMAL
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751742
|
|
Rajeswar Samal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
BASTA
|
OR-05-003-001-014/378683 (SANTOSHPUR)
|
2405003000NRG24100520230039010
|
10/05/2023
|
RANJITA MOHANTY
|
2405003WL002064
|
RANJITA MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751751
|
|
RANJITA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
BASTA
|
OR-05-003-001-014/378683 (SANTOSHPUR)
|
2405003000NRG24100520230039011
|
10/05/2023
|
SUJAY KUMAR MOHANTY
|
2405003WL002064
|
SUJAY KUMAR MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751750
|
|
Sujay Kumar Mohanty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
BASTA
|
OR-05-003-001-014/378687 (SANTOSHPUR)
|
2405003000NRG24100520230039014
|
10/05/2023
|
KRUSHNAKANTA MOHANTY
|
2405003WL002064
|
KRUSHNAKANTA MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751752
|
|
Krushnakanta Mohanty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
BASTA
|
OR-05-003-001-014/378695 (SANTOSHPUR)
|
2405003000NRG24100520230039022
|
10/05/2023
|
BISHNUPRIYA MOHANTY
|
2405003WL002064
|
BISHNUPRIYA MOHANTY
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751754
|
|
BISHNUPRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
29
|
BASTA
|
OR-05-003-001-014/378688 (SANTOSHPUR)
|
2405003000NRG24100520230039015
|
10/05/2023
|
SUSMITA MOHANTY
|
2405003WL002064
|
SUSMITA MOHANTY
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751748
|
|
SUSMITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
30
|
BASTA
|
OR-05-003-001-014/37784 (SANTOSHPUR)
|
2405003000NRG24100520230038991
|
10/05/2023
|
SUNITA MOHANTY
|
2405003WL002064
|
SUNITA MOHANTY
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751743
|
|
SUNITA MOHANTY
|
BANK OF INDIA(508505)
|
31
|
BASTA
|
OR-05-003-001-014/37790 (SANTOSHPUR)
|
2405003000NRG24100520230038993
|
10/05/2023
|
SUNIL MAHANTY
|
2405003WL002064
|
SUNIL MAHANTY
|
00415
|
SBIN0013579
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751745
|
|
SUNIL MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
32
|
BASTA
|
OR-05-003-001-014/37436 (SANTOSHPUR)
|
2405003000NRG24100520230038986
|
10/05/2023
|
RABINDAR MOHANTY
|
2405003WL002064
|
RABINDAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751758
|
|
RABINDAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
33
|
BASTA
|
OR-05-003-001-014/37788 (SANTOSHPUR)
|
2405003000NRG24100520230038992
|
10/05/2023
|
ANIL MOHANTY
|
2405003WL002064
|
ANIL MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751759
|
|
ANIL MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
34
|
BASTA
|
OR-05-003-001-014/378675 (SANTOSHPUR)
|
2405003000NRG24100520230038999
|
10/05/2023
|
SARASWATI DUTTA
|
2405003WL002064
|
SARASWATI DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751761
|
|
MRS SARASWATI DUTTA
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-001-014/378676 (SANTOSHPUR)
|
2405003000NRG24100520230039000
|
10/05/2023
|
ATUL DUTTA
|
2405003WL002064
|
ATUL DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751760
|
|
ATUL DUTTA
|
STATE BANK OF INDIA(508548)
|
36
|
BASTA
|
OR-05-003-001-014/378695 (SANTOSHPUR)
|
2405003000NRG24100520230039021
|
10/05/2023
|
Aurobinda Mohanty
|
2405003WL002064
|
Aurobinda Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638751757
|
|
AUROBINDA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|