|
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-05-003-001-001/36137
(SANTOSHPUR)
|
2405003000NRG24300120240446664
|
30/01/2024
|
BABUL HEMRAM
|
2405003WL062328
|
BABUL HEMRAM
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857243
|
|
BABUL HEMBRAM(LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-001/37868657
(SANTOSHPUR)
|
2405003000NRG24300120240446665
|
30/01/2024
|
ASHIS KUMAR SAMAL
|
2405003WL062328
|
ASHIS KUMAR SAMAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857249
|
|
SANDHYARANI SAMAL
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-001/37868657
(SANTOSHPUR)
|
2405003000NRG24300120240446666
|
30/01/2024
|
ASHIS KUMAR SAMAL
|
2405003WL062328
|
ASHIS KUMAR SAMAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857248
|
|
ASHIS KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-001-001/57893
(SANTOSHPUR)
|
2405003000NRG24300120240446667
|
30/01/2024
|
GANESH CHANDRA SAMAL
|
2405003WL062328
|
GANESH CHANDRA SAMAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857245
|
|
GANESH CHANDRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-001-001/57893
(SANTOSHPUR)
|
2405003000NRG24300120240446668
|
30/01/2024
|
MANJULATA SAMAL
|
2405003WL062328
|
MANJULATA SAMAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857244
|
|
MANJU LATA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-001-007/37839
(SANTOSHPUR)
|
2405003000NRG24300120240446669
|
30/01/2024
|
SUKANTI MARANDI
|
2405003WL062328
|
SUKANTI MARANDI
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857250
|
|
MRS SUKANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-001-015/37868656
(SANTOSHPUR)
|
2405003000NRG24300120240446670
|
30/01/2024
|
JAYANTA GOCHHAYAT
|
2405003WL062328
|
JAYANTA GOCHHAYAT
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857246
|
|
JAYANTA GOCHHAYAT
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-001-016/37536
(SANTOSHPUR)
|
2405003000NRG24300120240446673
|
30/01/2024
|
BIKASH SAHU
|
2405003WL062328
|
BIKASH SAHU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857247
|
|
BIKASH SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-016/37536
(SANTOSHPUR)
|
2405003000NRG24300120240446672
|
30/01/2024
|
BIVASH SAHU
|
2405003WL062328
|
BIVASH SAHU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857251
|
|
BIVASH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-001/18084
(MATHANI)
|
2405003000NRG24300120240446674
|
30/01/2024
|
HARIHARA DHALA
|
2405003WL062328
|
HARIHARA DHALA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857260
|
|
MR HARIHAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-012-001/18130
(MATHANI)
|
2405003000NRG24300120240446675
|
30/01/2024
|
MR.GOBINDA GIRI
|
2405003WL062328
|
MR.GOBINDA GIRI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857263
|
|
Mr. GOBINDA GIRI
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-012-001/18135
(MATHANI)
|
2405003000NRG24300120240446676
|
30/01/2024
|
UPENDRA JENA
|
2405003WL062328
|
UPENDRA JENA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857259
|
|
Mr. UPENDRA JENA
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-012-001/18142
(MATHANI)
|
2405003000NRG24300120240446677
|
30/01/2024
|
DHRUBACHARAN JENA
|
2405003WL062328
|
DHRUBACHARAN JENA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857258
|
|
Mr. DHRUBA CHARAN JENA
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-012-001/18166
(MATHANI)
|
2405003000NRG24300120240446678
|
30/01/2024
|
SHYAMASUNDAR BEHERA
|
2405003WL062328
|
SHYAMASUNDAR BEHERA
|
00176
|
IDIB000M658
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142857262
|
|
SHYAMSUNDAR BEHERA
|
HDFC BANK LTD(607152)
|
|
15
|
BASTA
|
OR-05-003-012-001/18172
(MATHANI)
|
2405003000NRG24300120240446679
|
30/01/2024
|
DAYANIDHI BARIK
|
2405003WL062328
|
DAYANIDHI BARIK
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857261
|
|
Mr. DAYANIDHI BARIK
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-012-001/18172
(MATHANI)
|
2405003000NRG24300120240446680
|
30/01/2024
|
MRS. MAMATA BARIK
|
2405003WL062328
|
MRS. MAMATA BARIK
|
00176
|
IDIB000M658
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142857255
|
|
Mrs. MAMATA BARIK
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-012-001/37373
(MATHANI)
|
2405003000NRG24300120240446682
|
30/01/2024
|
NILAKANTHA JENA
|
2405003WL062328
|
NILAKANTHA JENA
|
00176
|
IDIB000M658
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2142857257
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-012-001/37373
(MATHANI)
|
2405003000NRG24300120240446683
|
30/01/2024
|
NILAKANTHA JENA
|
2405003WL062328
|
NILAKANTHA JENA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857264
|
|
Mr. NILAKANTHA JENA
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-012-001/37731
(MATHANI)
|
2405003000NRG24300120240446684
|
30/01/2024
|
RAMANATH PARIDA
|
2405003WL062328
|
RAMANATH PARIDA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857239
|
|
Mr. RAMANATH PARIDA
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-012-001/37927
(MATHANI)
|
2405003000NRG24300120240446685
|
30/01/2024
|
SRIKANTA NANDA
|
2405003WL062328
|
SRIKANTA NANDA
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857238
|
|
MR SRIKANTA NANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-012-001/38323
(MATHANI)
|
2405003000NRG24300120240446687
|
30/01/2024
|
LAXMAN SETHI
|
2405003WL062328
|
LAXMAN SETHI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857253
|
|
Mrs. SASMITA SETHI
|
INDIAN BANK(607105)
|
|
22
|
BASTA
|
OR-05-003-012-001/38323
(MATHANI)
|
2405003000NRG24300120240446686
|
30/01/2024
|
MR.LAKSHAMAN SETHI
|
2405003WL062328
|
MR.LAKSHAMAN SETHI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857254
|
|
Mr. LAKSHAMAN SETHI
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-012-001/38650
(MATHANI)
|
2405003000NRG24300120240446688
|
30/01/2024
|
SUBAS KUMAR HATI
|
2405003WL062328
|
SUBAS KUMAR HATI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142857252
|
|
Mr. SUBAS KUMAR HATI
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-012-001/38877
(MATHANI)
|
2405003000NRG24300120240446689
|
30/01/2024
|
LAXMIPRIYA SETHI
|
2405003WL062328
|
LAXMIPRIYA SETHI
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857265
|
|
Mr. DINABANDHU SETHI
|
INDIAN BANK(607105)
|
|
25
|
BASTA
|
OR-05-003-012-001/791799
(MATHANI)
|
2405003000NRG24300120240446690
|
30/01/2024
|
Jyostna Rani Dhal
|
2405003WL062328
|
Jyostna Rani Dhal
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857241
|
|
Mrs. Jyotshna Rani Dhal
|
INDIAN BANK(607105)
|
|
26
|
BASTA
|
OR-05-003-012-001/791800
(MATHANI)
|
2405003000NRG24300120240446691
|
30/01/2024
|
MANAS KUMAR DHAL
|
2405003WL062328
|
MANAS KUMAR DHAL
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857242
|
|
Mr. MANAS KUMAR DHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
27
|
BASTA
|
OR-05-003-012-001/33027
(MATHANI)
|
2405003000NRG24300120240446681
|
30/01/2024
|
SRI SUKUL MURMU
|
2405003WL062328
|
SRI SUKUL MURMU
|
00415
|
SBIN0006413
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857237
|
|
SHUKULA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
28
|
BASTA
|
OR-05-003-012-001/791802
(MATHANI)
|
2405003000NRG24300120240446692
|
30/01/2024
|
Satyajit Gaana
|
2405003WL062328
|
Satyajit Gaana
|
00415
|
SBIN0013583
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857240
|
|
SATYAJEET GAANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
29
|
BASTA
|
OR-05-003-001-015/37868656
(SANTOSHPUR)
|
2405003000NRG24300120240446671
|
30/01/2024
|
MAMATA GOCHHAYAT
|
2405003WL062328
|
MAMATA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142857256
|
|
MAMATA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99777
|
99777
|
|
|
|
|
|
|
|