|
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-05-003-009-019/37258
(SADANANDAPUR)
|
2405003000NRG24160120240436565
|
16/01/2024
|
SAGAR ROUT
|
2405003WL059958
|
SAGAR ROUT
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672673002
|
|
SAGAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-001/35317
(MUKULISI)
|
2405003000NRG24160120240436576
|
16/01/2024
|
PRAMOD JENA
|
2405003WL059960
|
PRAMOD JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672672994
|
|
MR PRAMOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-008/16906
(MUKULISI)
|
2405003000NRG24160120240436577
|
16/01/2024
|
UMESH CHANDRA PARIDA
|
2405003WL059960
|
UMESH CHANDRA PARIDA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672672996
|
|
UMESH CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-002-008/16907
(MUKULISI)
|
2405003000NRG24160120240436578
|
16/01/2024
|
JAYANTA BEHERA
|
2405003WL059960
|
JAYANTA BEHERA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672672988
|
|
JAYANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-008/16907
(MUKULISI)
|
2405003000NRG24160120240436579
|
16/01/2024
|
Rajesh Behera
|
2405003WL059960
|
Rajesh Behera
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672673003
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-008/16919
(MUKULISI)
|
2405003000NRG24160120240436580
|
16/01/2024
|
PANCHANANA SEN
|
2405003WL059960
|
PANCHANANA SEN
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672672984
|
|
PANCHANAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASTA
|
OR-05-003-002-008/16934
(MUKULISI)
|
2405003000NRG24160120240436581
|
16/01/2024
|
BISNUPRIYA Behera
|
2405003WL059960
|
BISNUPRIYA Behera
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672673000
|
|
MRS BISHNU PRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-008/16957
(MUKULISI)
|
2405003000NRG24160120240436582
|
16/01/2024
|
BARENDRA BEHERA
|
2405003WL059960
|
BARENDRA BEHERA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672672989
|
|
MRS PURNNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-002-008/30247
(MUKULISI)
|
2405003000NRG24160120240436583
|
16/01/2024
|
JOGESH CHANDRA PARIDA
|
2405003WL059960
|
JOGESH CHANDRA PARIDA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672672993
|
|
MR JOGESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-002-008/35113
(MUKULISI)
|
2405003000NRG24160120240436584
|
16/01/2024
|
AKSHAY KUMAR BISWAL
|
2405003WL059960
|
AKSHAY KUMAR BISWAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672672998
|
|
MR AKSHAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-002-016/34104
(MUKULISI)
|
2405003000NRG24160120240436585
|
16/01/2024
|
Sukadeb Pradhan
|
2405003WL059960
|
Sukadeb Pradhan
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672672992
|
|
SUKADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-008-007/29016
(DARADA)
|
2405003000NRG24160120240436567
|
16/01/2024
|
BINATI BEHERA
|
2405003WL059959
|
BINATI BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672673001
|
|
BINATI BEHERA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-008-007/29016
(DARADA)
|
2405003000NRG24160120240436566
|
16/01/2024
|
RAMAKANTA BEHERA
|
2405003WL059959
|
RAMAKANTA BEHERA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672672987
|
|
RAMAKANTA BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
BASTA
|
OR-05-003-008-007/29018
(DARADA)
|
2405003000NRG24160120240436568
|
16/01/2024
|
ACHYUTANANDA BEHERA
|
2405003WL059959
|
ACHYUTANANDA BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672672999
|
|
ACHYUTANANDA BEHERA
|
UCO BANK(607066)
|
|
15
|
BASTA
|
OR-05-003-008-007/29018
(DARADA)
|
2405003000NRG24160120240436569
|
16/01/2024
|
SANJULATA BEHERA
|
2405003WL059959
|
SANJULATA BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672672995
|
|
SANJULATA BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-008-007/29031
(DARADA)
|
2405003000NRG24160120240436570
|
16/01/2024
|
DAYANIDHI SAHU
|
2405003WL059959
|
DAYANIDHI SAHU
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672672986
|
|
MR DAYANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-008-007/32679
(DARADA)
|
2405003000NRG24160120240436571
|
16/01/2024
|
FANINDRA DAS
|
2405003WL059959
|
FANINDRA DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672672985
|
|
FANINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASTA
|
OR-05-003-008-007/34938
(DARADA)
|
2405003000NRG24160120240436572
|
16/01/2024
|
GHANASHYAM PARIDA
|
2405003WL059959
|
GHANASHYAM PARIDA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672672997
|
|
MR GHANASHYAM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-008-007/34958
(DARADA)
|
2405003000NRG24160120240436573
|
16/01/2024
|
MITANJALI BEHERA
|
2405003WL059959
|
MITANJALI BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672673004
|
|
MITANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
20
|
BASTA
|
OR-05-003-008-007/34967
(DARADA)
|
2405003000NRG24160120240436574
|
16/01/2024
|
PRASHNA BEHERA
|
2405003WL059959
|
PRASHNA BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672672991
|
|
PRASANNA KUMAR BEHER
|
BANK OF BARODA(606985)
|
|
21
|
BASTA
|
OR-05-003-008-010/6433
(DARADA)
|
2405003000NRG24160120240436575
|
16/01/2024
|
SUDHANSU MOHANTY
|
2405003WL059959
|
SUDHANSU MOHANTY
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672672990
|
|
MR SUDHANSU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|