|
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-05-003-009-003/40000226
(SADANANDAPUR)
|
2405003000NRG24161120230355920
|
16/11/2023
|
BANITA RAM
|
2405003WL043467
|
BANITA RAM
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998124027
|
|
BANITA RAM
|
()
|
|
2
|
BASTA
|
OR-05-003-009-004/40000293
(SADANANDAPUR)
|
2405003000NRG24161120230355936
|
16/11/2023
|
ARUN KUMAR MOHAPATRA
|
2405003WL043469
|
ARUN KUMAR MOHAPATRA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124024
|
|
ARUN KUMAR MOHAPATRA
|
()
|
|
3
|
BASTA
|
OR-05-003-009-004/40000297
(SADANANDAPUR)
|
2405003000NRG24161120230355939
|
16/11/2023
|
RAKESH KUMAR BEHERA
|
2405003WL043470
|
RAKESH KUMAR BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124028
|
|
RAKESH KUMAR BEHERA
|
()
|
|
4
|
BASTA
|
OR-05-003-009-004/40000298
(SADANANDAPUR)
|
2405003000NRG24161120230355940
|
16/11/2023
|
BRAJA KISHORE MOHANTY
|
2405003WL043470
|
BRAJA KISHORE MOHANTY
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124029
|
|
BRAJA KISHORE MOHANTY
|
()
|
|
5
|
BASTA
|
OR-05-003-009-004/40000300
(SADANANDAPUR)
|
2405003000NRG24161120230355930
|
16/11/2023
|
JAMUNA JENA
|
2405003WL043468
|
JAMUNA JENA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124032
|
|
JAMUNA JENA
|
()
|
|
6
|
BASTA
|
OR-05-003-009-017/40000249
(SADANANDAPUR)
|
2405003000NRG24161120230355941
|
16/11/2023
|
Malha Majhi
|
2405003WL043470
|
Malha Majhi
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124034
|
|
Malha Majhi
|
()
|
|
7
|
BASTA
|
OR-05-003-009-017/40000295
(SADANANDAPUR)
|
2405003000NRG24161120230355924
|
16/11/2023
|
SUNA HEMBRAM
|
2405003WL043467
|
SUNA HEMBRAM
|
00048
|
BKID0005352
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8998124025
|
|
SUNA HEMBRAM
|
()
|
|
8
|
BASTA
|
OR-05-003-009-021/4000125
(SADANANDAPUR)
|
2405003000NRG24161120230357028
|
16/11/2023
|
RANJIT JENA
|
2405003WL043694
|
RANJIT JENA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124030
|
|
RANJIT JENA
|
()
|
|
9
|
BASTA
|
OR-05-003-009-021/4000126
(SADANANDAPUR)
|
2405003000NRG24161120230357017
|
16/11/2023
|
RITA DALAI
|
2405003WL043691
|
RITA DALAI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124026
|
|
RITA DALAI
|
()
|
|
10
|
BASTA
|
OR-05-003-009-021/4000127
(SADANANDAPUR)
|
2405003000NRG24161120230357009
|
16/11/2023
|
Jhuna Jena
|
2405003WL043689
|
Jhuna Jena
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124031
|
|
Jhuna Jena
|
()
|
|
11
|
BASTA
|
OR-05-003-009-021/4000128
(SADANANDAPUR)
|
2405003000NRG24161120230357018
|
16/11/2023
|
Krushna Jena
|
2405003WL043691
|
Krushna Jena
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124035
|
|
Krushna Jena
|
()
|
|
12
|
BASTA
|
OR-05-003-009-021/4000130
(SADANANDAPUR)
|
2405003000NRG24161120230357019
|
16/11/2023
|
Sukanti Jena
|
2405003WL043691
|
Sukanti Jena
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124033
|
|
Sukanti Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-009-004/40000256
(SADANANDAPUR)
|
2405003000NRG24161120230355938
|
16/11/2023
|
RASMIRANI JENA
|
2405003WL043470
|
RASMIRANI JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124021
|
|
MR RASHMIRANI JENA
|
()
|
|
14
|
BASTA
|
OR-05-003-009-004/40000286
(SADANANDAPUR)
|
2405003000NRG24161120230355933
|
16/11/2023
|
SARASWATI DAS
|
2405003WL043469
|
SARASWATI DAS
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124044
|
|
MRS SARASWATEE DAS
|
()
|
|
15
|
BASTA
|
OR-05-003-009-004/40000287
(SADANANDAPUR)
|
2405003000NRG24161120230355934
|
16/11/2023
|
SUBHADRA BEHERA
|
2405003WL043469
|
SUBHADRA BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124022
|
|
MRS SUBHADRA BEHERA
|
()
|
|
16
|
BASTA
|
OR-05-003-009-004/40000288
(SADANANDAPUR)
|
2405003000NRG24161120230355927
|
16/11/2023
|
BINA BAITHA
|
2405003WL043468
|
BINA BAITHA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124040
|
|
BINA BAITHA
|
()
|
|
17
|
BASTA
|
OR-05-003-009-004/40000291
(SADANANDAPUR)
|
2405003000NRG24161120230355935
|
16/11/2023
|
ASIT KUMAR MOHAPATRA
|
2405003WL043469
|
ASIT KUMAR MOHAPATRA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124038
|
|
MR ASIT KUMAR MOHAPATRA
|
()
|
|
18
|
BASTA
|
OR-05-003-009-004/40000294
(SADANANDAPUR)
|
2405003000NRG24161120230355929
|
16/11/2023
|
MINATI DAS
|
2405003WL043468
|
MINATI DAS
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124037
|
|
MRS MINATI DAS
|
()
|
|
19
|
BASTA
|
OR-05-003-009-004/40000296
(SADANANDAPUR)
|
2405003000NRG24161120230355937
|
16/11/2023
|
SASMITA JENA
|
2405003WL043469
|
SASMITA JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124041
|
|
MRS SASMITA JENA
|
()
|
|
20
|
BASTA
|
OR-05-003-009-004/40000301
(SADANANDAPUR)
|
2405003000NRG24161120230357006
|
16/11/2023
|
NILILATA JENA
|
2405003WL043689
|
NILILATA JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124045
|
|
MRS NILILATA JENA
|
()
|
|
21
|
BASTA
|
OR-05-003-009-004/40000302
(SADANANDAPUR)
|
2405003000NRG24161120230357016
|
16/11/2023
|
Urmila Baitha
|
2405003WL043691
|
Urmila Baitha
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124043
|
|
MRS URMILA BAITHA
|
()
|
|
22
|
BASTA
|
OR-05-003-009-004/40000303
(SADANANDAPUR)
|
2405003000NRG24161120230357025
|
16/11/2023
|
SUMITA BEHERA
|
2405003WL043694
|
SUMITA BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124023
|
|
MRS SUMITA BEHERA
|
()
|
|
23
|
BASTA
|
OR-05-003-009-004/40000305
(SADANANDAPUR)
|
2405003000NRG24161120230357007
|
16/11/2023
|
MONALISA JENA
|
2405003WL043689
|
MONALISA JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124020
|
|
MRS MONALISA JENA
|
()
|
|
24
|
BASTA
|
OR-05-003-009-004/4000305
(SADANANDAPUR)
|
2405003000NRG24161120230357008
|
16/11/2023
|
KANHU CHARAN BAITHA
|
2405003WL043689
|
KANHU CHARAN BAITHA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124042
|
|
KANHUCHARAN BAITHA
|
()
|
|
25
|
BASTA
|
OR-05-003-009-021/4000121
(SADANANDAPUR)
|
2405003000NRG24161120230355931
|
16/11/2023
|
BAIKUNTHA JENA
|
2405003WL043468
|
BAIKUNTHA JENA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124019
|
|
MR BAIKUNTHA JENA
|
()
|
|
26
|
BASTA
|
OR-05-003-009-021/4000129
(SADANANDAPUR)
|
2405003000NRG24161120230357029
|
16/11/2023
|
Ramchandra Jena
|
2405003WL043694
|
Ramchandra Jena
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124039
|
|
MR RAMACHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
BASTA
|
OR-05-003-009-004/40000289
(SADANANDAPUR)
|
2405003000NRG24161120230355928
|
16/11/2023
|
LAXMI BEHERA
|
2405003WL043468
|
LAXMI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998124036
|
|
LAXMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|