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-05-003-009-003/4000127 (SADANANDAPUR)
|
2405003000NRG24140820230207181
|
14/08/2023
|
KABITA MALIK
|
2405003WL012344
|
KABITA MALIK
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169773
|
|
KABITA MALLICK
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-009-003/400063 (SADANANDAPUR)
|
2405003000NRG24140820230207184
|
14/08/2023
|
NAKULA NANDA BEHERA
|
2405003WL012344
|
NAKULA NANDA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169775
|
|
NAKULA NANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
3
|
BASTA
|
OR-05-003-009-003/400099 (SADANANDAPUR)
|
2405003000NRG24140820230207189
|
14/08/2023
|
BHARATI BEHERA
|
2405003WL012344
|
BHARATI BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169774
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
4
|
BASTA
|
OR-05-003-009-003/4446 (SADANANDAPUR)
|
2405003000NRG24140820230207191
|
14/08/2023
|
JHARANA BEHERA
|
2405003WL012344
|
JHARANA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169772
|
|
JHARANA BEHERA
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-009-020/40000193 (SADANANDAPUR)
|
2405003000NRG24140820230207197
|
14/08/2023
|
RAJESH KUMAR SAHOO
|
2405003WL012344
|
RAJESH KUMAR SAHOO
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169771
|
|
MR RAJESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-009-020/40000195 (SADANANDAPUR)
|
2405003000NRG24140820230207199
|
14/08/2023
|
SUBHASHREESANGITA MOHANTY
|
2405003WL012344
|
SUBHASHREESANGITA MOHANTY
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169753
|
|
SUBHASHREE SANGITA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-009-003/40000153 (SADANANDAPUR)
|
2405003000NRG24140820230207176
|
14/08/2023
|
PURNA CHANDRA MALLIK
|
2405003WL012344
|
PURNA CHANDRA MALLIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169754
|
|
PURNA CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
8
|
BASTA
|
OR-05-003-009-003/4000129 (SADANANDAPUR)
|
2405003000NRG24140820230207183
|
14/08/2023
|
SUJAY KUMAR MALIK
|
2405003WL012344
|
SUJAY KUMAR MALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169755
|
|
SUJAY KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
9
|
BASTA
|
OR-05-003-009-003/400092 (SADANANDAPUR)
|
2405003000NRG24140820230207186
|
14/08/2023
|
MINATI BEHERA
|
2405003WL012344
|
MINATI BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169760
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
10
|
BASTA
|
OR-05-003-009-003/400093 (SADANANDAPUR)
|
2405003000NRG24140820230207187
|
14/08/2023
|
JANARDAN BEHERA
|
2405003WL012344
|
JANARDAN BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169757
|
|
JANARDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-009-003/400098 (SADANANDAPUR)
|
2405003000NRG24140820230207188
|
14/08/2023
|
SURYA KUMAR BEHERA
|
2405003WL012344
|
SURYA KUMAR BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169756
|
|
MR SURJYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-009-003/80050 (SADANANDAPUR)
|
2405003000NRG24140820230207192
|
14/08/2023
|
SUBASH CHANDRA BEHERA
|
2405003WL012344
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169759
|
|
MR SUBAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-009-004/40000208 (SADANANDAPUR)
|
2405003000NRG24140820230207194
|
14/08/2023
|
DIBASHISH NAYAK
|
2405003WL012344
|
DIBASHISH NAYAK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169758
|
|
DEBASHISH NAYAK
|
BANK OF INDIA(508505)
|
14
|
BASTA
|
OR-05-003-009-004/40000209 (SADANANDAPUR)
|
2405003000NRG24140820230207195
|
14/08/2023
|
SNEHANSU MOHANTY
|
2405003WL012344
|
SNEHANSU MOHANTY
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169762
|
|
SNEHANSU MOHANTY
|
BANK OF INDIA(508505)
|
15
|
BASTA
|
OR-05-003-009-020/40000196 (SADANANDAPUR)
|
2405003000NRG24140820230207200
|
14/08/2023
|
GOURI SAHU
|
2405003WL012344
|
GOURI SAHU
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169761
|
|
GOURI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-009-003/40000217 (SADANANDAPUR)
|
2405003000NRG24140820230207177
|
14/08/2023
|
MANJULAT BEHERA
|
2405003WL012344
|
MANJULAT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169769
|
|
MANJULAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
17
|
BASTA
|
OR-05-003-009-003/40000222 (SADANANDAPUR)
|
2405003000NRG24140820230207178
|
14/08/2023
|
SUMAN SWARUP BEHERA
|
2405003WL012344
|
SUMAN SWARUP BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169767
|
|
MR SUMAN SWARUP BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-009-003/4000124 (SADANANDAPUR)
|
2405003000NRG24140820230207179
|
14/08/2023
|
RUPALI DAS
|
2405003WL012344
|
RUPALI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169765
|
|
RUPALI DAS
|
ODISHA GRAMYA BANK(607060)
|
19
|
BASTA
|
OR-05-003-009-003/4000125 (SADANANDAPUR)
|
2405003000NRG24140820230207180
|
14/08/2023
|
BINATI MALIK
|
2405003WL012344
|
BINATI MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169763
|
|
BINATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
20
|
BASTA
|
OR-05-003-009-003/4000128 (SADANANDAPUR)
|
2405003000NRG24140820230207182
|
14/08/2023
|
ARATI MALIK
|
2405003WL012344
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169764
|
|
ARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
21
|
BASTA
|
OR-05-003-009-003/400063 (SADANANDAPUR)
|
2405003000NRG24140820230207185
|
14/08/2023
|
NIYATI BEHERA
|
2405003WL012344
|
NIYATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169768
|
|
NIYATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
22
|
BASTA
|
OR-05-003-009-003/4444 (SADANANDAPUR)
|
2405003000NRG24140820230207190
|
14/08/2023
|
SRIMANTA BEHERA
|
2405003WL012344
|
SRIMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169770
|
|
SRIMANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
23
|
BASTA
|
OR-05-003-009-003/80051 (SADANANDAPUR)
|
2405003000NRG24140820230207193
|
14/08/2023
|
MITARANI BHERA
|
2405003WL012344
|
MITARANI BHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970169766
|
|
MITARANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|