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-05-003-021-004/540 (RAGHUNATHPUR)
|
2405003000NRG24171120230357806
|
17/11/2023
|
JAGANNATH PAL
|
2405003WL043855
|
JAGANNATH PAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349965
|
|
JAGANNATH PAL
|
BANK OF BARODA(606985)
|
2
|
BASTA
|
OR-05-003-021-009/36852885 (RAGHUNATHPUR)
|
2405003000NRG24161120230355912
|
17/11/2023
|
ANGADA BARIK
|
2405003WL043464
|
ANGADA BARIK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349960
|
|
ANGADA BARIK
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-021-016/521 (RAGHUNATHPUR)
|
2405003000NRG24161120230355891
|
17/11/2023
|
BIJAYA KUMAR JENA
|
2405003WL043461
|
BIJAYA KUMAR JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349964
|
|
BIJAY KUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-021-016/516 (RAGHUNATHPUR)
|
2405003000NRG24161120230355881
|
17/11/2023
|
TARAKANTA JENA
|
2405003WL043460
|
TARAKANTA JENA
|
00176
|
IDIB000S086
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349994
|
|
Mr. TARAKANTA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-021-003/1506 (RAGHUNATHPUR)
|
2405003000NRG24161120230355909
|
17/11/2023
|
MALIMANI BEHERA
|
2405003WL043464
|
MALIMANI BEHERA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011349974
|
|
MRS MALIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-021-003/514 (RAGHUNATHPUR)
|
2405003000NRG24161120230355876
|
17/11/2023
|
BASANTI BEHERA
|
2405003WL043460
|
BASANTI BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349955
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-021-003/514 (RAGHUNATHPUR)
|
2405003000NRG24161120230355878
|
17/11/2023
|
RAJENDRA BEHERA
|
2405003WL043460
|
RAJENDRA BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349988
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-021-003/523 (RAGHUNATHPUR)
|
2405003000NRG24161120230355880
|
17/11/2023
|
SUSHANTA BEHERA
|
2405003WL043460
|
SUSHANTA BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349950
|
|
SUSHANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
9
|
BASTA
|
OR-05-003-021-003/523 (RAGHUNATHPUR)
|
2405003000NRG24161120230355879
|
17/11/2023
|
SUSMITA BEHERA
|
2405003WL043460
|
SUSMITA BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349963
|
|
MRS SUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-021-003/85 (RAGHUNATHPUR)
|
2405003000NRG24171120230357798
|
17/11/2023
|
ARATI KISKU
|
2405003WL043855
|
ARATI KISKU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349957
|
|
MRS ARATI KISKU
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-021-003/85 (RAGHUNATHPUR)
|
2405003000NRG24171120230357797
|
17/11/2023
|
MANOJ KISKU
|
2405003WL043855
|
MANOJ KISKU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349983
|
|
Manoj Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
BASTA
|
OR-05-003-021-004/537 (RAGHUNATHPUR)
|
2405003000NRG24171120230357799
|
17/11/2023
|
DHANANJAYA PATRA
|
2405003WL043855
|
DHANANJAYA PATRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349958
|
|
MR DHANANJAYA PATRA
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-021-004/537 (RAGHUNATHPUR)
|
2405003000NRG24171120230357800
|
17/11/2023
|
RAJENS PATRA
|
2405003WL043855
|
RAJENS PATRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9011349954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
BASTA
|
OR-05-003-021-004/538 (RAGHUNATHPUR)
|
2405003000NRG24171120230357802
|
17/11/2023
|
RAJESH PAL
|
2405003WL043855
|
RAJESH PAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349990
|
|
RAJESH PAL
|
BANK OF BARODA(606985)
|
15
|
BASTA
|
OR-05-003-021-004/539 (RAGHUNATHPUR)
|
2405003000NRG24171120230357804
|
17/11/2023
|
AJAY KUMAR BEHERA
|
2405003WL043855
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349991
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-021-004/540 (RAGHUNATHPUR)
|
2405003000NRG24171120230357805
|
17/11/2023
|
BIMBADHAR PAL
|
2405003WL043855
|
BIMBADHAR PAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349948
|
|
MR BIMBADHAR PAL
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-021-004/541 (RAGHUNATHPUR)
|
2405003000NRG24171120230357784
|
17/11/2023
|
HEMANGINI MISHRA
|
2405003WL043853
|
HEMANGINI MISHRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349967
|
|
MRS HEMANGINI MISHRA
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-021-004/541 (RAGHUNATHPUR)
|
2405003000NRG24171120230357785
|
17/11/2023
|
SASHIKANTA MISHRA
|
2405003WL043853
|
SASHIKANTA MISHRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349956
|
|
SASHIKANTA MISHRA
|
AXIS BANK(607153)
|
19
|
BASTA
|
OR-05-003-021-007/8533 (RAGHUNATHPUR)
|
2405003000NRG24161120230355900
|
17/11/2023
|
Mamata Rani Mahalik
|
2405003WL043463
|
Mamata Rani Mahalik
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349952
|
|
MRS MAMATA RANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-021-009/1683 (RAGHUNATHPUR)
|
2405003000NRG24161120230355910
|
17/11/2023
|
Debendra barik
|
2405003WL043464
|
Debendra barik
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349959
|
|
MR DEBENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-021-009/1683 (RAGHUNATHPUR)
|
2405003000NRG24161120230355911
|
17/11/2023
|
JHARANA BARIK
|
2405003WL043464
|
JHARANA BARIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349953
|
|
MRS JHARANA BARIK
|
STATE BANK OF INDIA(508548)
|
22
|
BASTA
|
OR-05-003-021-009/36852891 (RAGHUNATHPUR)
|
2405003000NRG24161120230355913
|
17/11/2023
|
BASUDEV BARIK
|
2405003WL043464
|
BASUDEV BARIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349961
|
|
MR BASUDEV BARIK
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-021-015/543 (RAGHUNATHPUR)
|
2405003000NRG24171120230357807
|
17/11/2023
|
ALOK SAHU
|
2405003WL043855
|
ALOK SAHU
|
00415
|
SBIN0009821
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011349970
|
|
ALOK KUMAR SAH00
|
BANK OF INDIA(508505)
|
24
|
BASTA
|
OR-05-003-021-016/515 (RAGHUNATHPUR)
|
2405003000NRG24161120230355886
|
17/11/2023
|
ABHIRAM BEHERA
|
2405003WL043461
|
ABHIRAM BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349949
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-021-016/517 (RAGHUNATHPUR)
|
2405003000NRG24171120230357787
|
17/11/2023
|
BASANTA JENA
|
2405003WL043853
|
BASANTA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349976
|
|
MR BASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-021-016/518 (RAGHUNATHPUR)
|
2405003000NRG24161120230355902
|
17/11/2023
|
GOURI JENA
|
2405003WL043463
|
GOURI JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349973
|
|
MRS GOURI JENA
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-021-016/519 (RAGHUNATHPUR)
|
2405003000NRG24161120230355883
|
17/11/2023
|
MADHUSMITA BEHERA
|
2405003WL043460
|
MADHUSMITA BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349979
|
|
MS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
28
|
BASTA
|
OR-05-003-021-016/519 (RAGHUNATHPUR)
|
2405003000NRG24161120230355882
|
17/11/2023
|
SAPAN KUMAR BEHERA
|
2405003WL043460
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349975
|
|
MR SAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
29
|
BASTA
|
OR-05-003-021-016/520 (RAGHUNATHPUR)
|
2405003000NRG24161120230355888
|
17/11/2023
|
SUMANTI JENA
|
2405003WL043461
|
SUMANTI JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349972
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
30
|
BASTA
|
OR-05-003-021-016/521 (RAGHUNATHPUR)
|
2405003000NRG24161120230355890
|
17/11/2023
|
BASANTI JENA
|
2405003WL043461
|
BASANTI JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349977
|
|
MS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
31
|
BASTA
|
OR-05-003-021-016/524 (RAGHUNATHPUR)
|
2405003000NRG24161120230355884
|
17/11/2023
|
BEBIMANI BADU
|
2405003WL043460
|
BEBIMANI BADU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349992
|
|
MISS BEBI MANI BADU
|
STATE BANK OF INDIA(508548)
|
32
|
BASTA
|
OR-05-003-021-016/525 (RAGHUNATHPUR)
|
2405003000NRG24171120230357788
|
17/11/2023
|
RANJULATA JENA
|
2405003WL043853
|
RANJULATA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349978
|
|
MS RANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
33
|
BASTA
|
OR-05-003-021-016/525 (RAGHUNATHPUR)
|
2405003000NRG24171120230357789
|
17/11/2023
|
SANDHYARANI JENA
|
2405003WL043853
|
SANDHYARANI JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349971
|
|
MRS SANDHYARANI JENA
|
STATE BANK OF INDIA(508548)
|
34
|
BASTA
|
OR-05-003-021-016/530 (RAGHUNATHPUR)
|
2405003000NRG24161120230355892
|
17/11/2023
|
DOULATI JENA
|
2405003WL043461
|
DOULATI JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349982
|
|
MISS DOULATI JENA
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-021-016/535 (RAGHUNATHPUR)
|
2405003000NRG24161120230355893
|
17/11/2023
|
BHISMA CHARAN BARIK
|
2405003WL043461
|
BHISMA CHARAN BARIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349969
|
|
MR VISMA CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
36
|
BASTA
|
OR-05-003-021-016/535 (RAGHUNATHPUR)
|
2405003000NRG24161120230355894
|
17/11/2023
|
BISHNUPRIYA BARIK
|
2405003WL043461
|
BISHNUPRIYA BARIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349989
|
|
MS BISHNUPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
37
|
BASTA
|
OR-05-003-021-016/536 (RAGHUNATHPUR)
|
2405003000NRG24171120230357790
|
17/11/2023
|
MAMATA JENA
|
2405003WL043853
|
MAMATA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349981
|
|
MISS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
38
|
BASTA
|
OR-05-003-021-016/536 (RAGHUNATHPUR)
|
2405003000NRG24171120230357791
|
17/11/2023
|
RABINDRA JENA
|
2405003WL043853
|
RABINDRA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349987
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
39
|
BASTA
|
OR-05-003-021-018/512 (RAGHUNATHPUR)
|
2405003000NRG24161120230355904
|
17/11/2023
|
PRABIR KUMAR GHOSH
|
2405003WL043463
|
PRABIR KUMAR GHOSH
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349951
|
|
PRABIR KUMAR GHOSH
|
BANK OF BARODA(606985)
|
40
|
BASTA
|
OR-05-003-021-018/512 (RAGHUNATHPUR)
|
2405003000NRG24161120230355903
|
17/11/2023
|
REKHAMANI GHOSH
|
2405003WL043463
|
REKHAMANI GHOSH
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349986
|
|
MRS REKHAMANI GHOSH
|
STATE BANK OF INDIA(508548)
|
41
|
BASTA
|
OR-05-003-021-018/512 (RAGHUNATHPUR)
|
2405003000NRG24161120230355905
|
17/11/2023
|
SUDHIR KUMAR GHOSH
|
2405003WL043463
|
SUDHIR KUMAR GHOSH
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349966
|
|
SUDHIR KUMAR GHOSH
|
BANK OF BARODA(606985)
|
42
|
BASTA
|
OR-05-003-021-018/528 (RAGHUNATHPUR)
|
2405003000NRG24161120230355907
|
17/11/2023
|
ABHIJIT BHUYAN
|
2405003WL043463
|
ABHIJIT BHUYAN
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349980
|
|
MR ABHIJIT BHUYAN
|
STATE BANK OF INDIA(508548)
|
43
|
BASTA
|
OR-05-003-021-018/528 (RAGHUNATHPUR)
|
2405003000NRG24161120230355906
|
17/11/2023
|
SATYAJIT BHUYAN
|
2405003WL043463
|
SATYAJIT BHUYAN
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349985
|
|
MR SATYAJIT BHUYAN
|
STATE BANK OF INDIA(508548)
|
44
|
BASTA
|
OR-05-003-021-018/898 (RAGHUNATHPUR)
|
2405003000NRG24161120230355895
|
17/11/2023
|
MINATI BISWAL
|
2405003WL043461
|
MINATI BISWAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349962
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
45
|
BASTA
|
OR-05-003-021-018/898 (RAGHUNATHPUR)
|
2405003000NRG24161120230355896
|
17/11/2023
|
Shyam Sundar Biswal
|
2405003WL043461
|
Shyam Sundar Biswal
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349947
|
|
MR SHYAMSUNDAR BISWAL
|
STATE BANK OF INDIA(508548)
|
46
|
BASTA
|
OR-05-003-021-018/899 (RAGHUNATHPUR)
|
2405003000NRG24161120230355908
|
17/11/2023
|
JAYANTA BHUYAN
|
2405003WL043463
|
JAYANTA BHUYAN
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349984
|
|
MR JAYANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136986
|
136986
|
|
|
|
|
|
|
|
47
|
BASTA
|
OR-05-003-021-015/529 (RAGHUNATHPUR)
|
2405003000NRG24161120230355915
|
17/11/2023
|
MANIK SAHU
|
2405003WL043464
|
MANIK SAHU
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349968
|
|
MANIK SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
48
|
BASTA
|
OR-05-003-021-003/514 (RAGHUNATHPUR)
|
2405003000NRG24161120230355877
|
17/11/2023
|
TRILOCHAN BEHERA
|
2405003WL043460
|
TRILOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011349993
|
|
TRILOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156894
|
156894
|
|
|
|
|
|
|
|