|
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-05-003-008-008/22725
(DARADA)
|
2405003000NRG24250120240443952
|
25/01/2024
|
ABHAY MOHANTY
|
2405003WL061787
|
ABHAY MOHANTY
|
00045
|
BARB0BARUNG
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143186018
|
|
ABHAYA KUMAR MOHANTY
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-008-008/35033
(DARADA)
|
2405003000NRG24250120240443961
|
25/01/2024
|
SAPAN KUMAR PATRA
|
2405003WL061787
|
SAPAN KUMAR PATRA
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186019
|
|
SAPAN PATRA
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-008-008/35034
(DARADA)
|
2405003000NRG24250120240443962
|
25/01/2024
|
NITYANANDA GANTAYAT
|
2405003WL061787
|
NITYANANDA GANTAYAT
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186017
|
|
NITYANANDA GANTAYAT
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-008-010/34898
(DARADA)
|
2405003000NRG24250120240443966
|
25/01/2024
|
PURUSHOTTAM JENA
|
2405003WL061787
|
PURUSHOTTAM JENA
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186020
|
|
PURUSHOTTAM JENA
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-008-010/35338
(DARADA)
|
2405003000NRG24250120240443967
|
25/01/2024
|
BHANUMATI MOHANTY
|
2405003WL061787
|
BHANUMATI MOHANTY
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186021
|
|
BHANUMATI MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-008-008/35316
(DARADA)
|
2405003000NRG24250120240443963
|
25/01/2024
|
SHIBA PRASAD MOHANTY
|
2405003WL061787
|
SHIBA PRASAD MOHANTY
|
00048
|
BKID0005352
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186038
|
|
SHIBA PRASAD MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-008-008/22653
(DARADA)
|
2405003000NRG24250120240443946
|
25/01/2024
|
SUKUMAR BHAKTA
|
2405003WL061787
|
SUKUMAR BHAKTA
|
00176
|
IDIB000I535
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186037
|
|
MR SUKUMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-008-008/34928
(DARADA)
|
2405003000NRG24250120240443957
|
25/01/2024
|
SUDHIR PATRA
|
2405003WL061787
|
SUDHIR PATRA
|
00176
|
IDIB000I535
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186039
|
|
SUDHIR KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-008-008/34940
(DARADA)
|
2405003000NRG24250120240443958
|
25/01/2024
|
GOURANGA CH. GANTAYAT
|
2405003WL061787
|
GOURANGA CH. GANTAYAT
|
00176
|
IDIB000I535
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186040
|
|
Mr. GOURANGA CHARAN GANTAYAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-008-001/35075
(DARADA)
|
2405003000NRG24240120240442835
|
25/01/2024
|
NIHARATUN BIBI
|
2405003WL061533
|
NIHARATUN BIBI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186034
|
|
Mrs. NEHARATUN BIBI
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-008-001/35173
(DARADA)
|
2405003000NRG24240120240442836
|
25/01/2024
|
INDAJ MALLIK
|
2405003WL061533
|
INDAJ MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186035
|
|
MR INDAZ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-008-001/35173
(DARADA)
|
2405003000NRG24240120240442837
|
25/01/2024
|
SAPINA BIBI
|
2405003WL061533
|
SAPINA BIBI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186032
|
|
MRS SAPINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-008-001/35273
(DARADA)
|
2405003000NRG24240120240442824
|
25/01/2024
|
ASERUN BIBI
|
2405003WL061531
|
ASERUN BIBI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186033
|
|
MR ASHERAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-008-001/35273
(DARADA)
|
2405003000NRG24240120240442823
|
25/01/2024
|
SK AMIRUDDIN
|
2405003WL061531
|
SK AMIRUDDIN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186041
|
|
SK AMIRUDDIN
|
UCO BANK(607066)
|
|
15
|
BASTA
|
OR-05-003-008-008/22638
(DARADA)
|
2405003000NRG24250120240443945
|
25/01/2024
|
ATALABIHARI PATRA
|
2405003WL061787
|
ATALABIHARI PATRA
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186025
|
|
MR ATAL BIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-008-008/22659
(DARADA)
|
2405003000NRG24250120240443947
|
25/01/2024
|
RABINDRA MOHANTY
|
2405003WL061787
|
RABINDRA MOHANTY
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186022
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-008-008/22676
(DARADA)
|
2405003000NRG24250120240443949
|
25/01/2024
|
BARENDRA MOHANTY
|
2405003WL061787
|
BARENDRA MOHANTY
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186016
|
|
MR BARENDRA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-008-008/22676
(DARADA)
|
2405003000NRG24250120240443948
|
25/01/2024
|
RABINDRA KUMAR MOHANTY
|
2405003WL061787
|
RABINDRA KUMAR MOHANTY
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186043
|
|
RABINDRA KUMAR MOHANTY
|
ICICI BANK LTD(508534)
|
|
19
|
BASTA
|
OR-05-003-008-008/22678
(DARADA)
|
2405003000NRG24250120240443950
|
25/01/2024
|
SUDAM GANTAYAT
|
2405003WL061787
|
SUDAM GANTAYAT
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186007
|
|
MR GANTAYAT SUDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-008-008/22693
(DARADA)
|
2405003000NRG24250120240443951
|
25/01/2024
|
PRADIP GANTAYAT
|
2405003WL061787
|
PRADIP GANTAYAT
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143186029
|
|
MR PRADIP KUMAR GANTAYAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-008-008/29059
(DARADA)
|
2405003000NRG24250120240443953
|
25/01/2024
|
NARAYAN PRASAD MOHANTY
|
2405003WL061787
|
NARAYAN PRASAD MOHANTY
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186015
|
|
NARAYAN PRASAD MOHANTY
|
BANK OF INDIA(508505)
|
|
22
|
BASTA
|
OR-05-003-008-008/32329
(DARADA)
|
2405003000NRG24250120240443954
|
25/01/2024
|
HARIPRIYA PATRA
|
2405003WL061787
|
HARIPRIYA PATRA
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186030
|
|
TAPAN KUMAR PATRA
|
BANK OF BARODA(606985)
|
|
23
|
BASTA
|
OR-05-003-008-008/34927
(DARADA)
|
2405003000NRG24250120240443956
|
25/01/2024
|
NIRMAL CH. MOHANTY
|
2405003WL061787
|
NIRMAL CH. MOHANTY
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186006
|
|
NIRMAL KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
24
|
BASTA
|
OR-05-003-008-008/34942
(DARADA)
|
2405003000NRG24250120240443959
|
25/01/2024
|
ANIL KUMAR GANTAYAT
|
2405003WL061787
|
ANIL KUMAR GANTAYAT
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186042
|
|
ANIL KUMAR GANTAYAT
|
HDFC BANK LTD(607152)
|
|
25
|
BASTA
|
OR-05-003-008-008/34942
(DARADA)
|
2405003000NRG24250120240443960
|
25/01/2024
|
SUNIL KUMAR GANTAYAT
|
2405003WL061787
|
SUNIL KUMAR GANTAYAT
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186023
|
|
MR SUNIL KUMAR GANTAYAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-008-010/28970
(DARADA)
|
2405003000NRG24240120240442838
|
25/01/2024
|
ADIKANTA MANDAL
|
2405003WL061533
|
ADIKANTA MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186008
|
|
MANDAL ADIKANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-008-010/28982
(DARADA)
|
2405003000NRG24240120240442825
|
25/01/2024
|
MARKANDA BEHERA
|
2405003WL061531
|
MARKANDA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186031
|
|
MR MARKANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-008-010/34374
(DARADA)
|
2405003000NRG24240120240442839
|
25/01/2024
|
BASANTI PARIDA
|
2405003WL061533
|
BASANTI PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186028
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-008-010/34417
(DARADA)
|
2405003000NRG24250120240443965
|
25/01/2024
|
SUDHANSHU MANDAL
|
2405003WL061787
|
SUDHANSHU MANDAL
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186024
|
|
MR SUDHANSHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-008-010/34418
(DARADA)
|
2405003000NRG24240120240442827
|
25/01/2024
|
PUSPALATA MANDAL
|
2405003WL061531
|
PUSPALATA MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186026
|
|
MR PUSPALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-008-010/35225
(DARADA)
|
2405003000NRG24240120240442828
|
25/01/2024
|
SABITA BEHERA
|
2405003WL061531
|
SABITA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186036
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-008-010/6488
(DARADA)
|
2405003000NRG24240120240442840
|
25/01/2024
|
BIJAY KUMAR GIRI
|
2405003WL061533
|
BIJAY KUMAR GIRI
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143186027
|
|
MR BIJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
33
|
BASTA
|
OR-05-003-008-001/34720
(DARADA)
|
2405003000NRG24240120240442822
|
25/01/2024
|
ABDUL MANAZIR KHAN
|
2405003WL061531
|
ABDUL MANAZIR KHAN
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186012
|
|
MR ABDUL MANAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-008-001/5149
(DARADA)
|
2405003000NRG24250120240443943
|
25/01/2024
|
SANATAN JENA
|
2405003WL061786
|
SANATAN JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186013
|
|
MR SANATAN JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-008-001/5149
(DARADA)
|
2405003000NRG24250120240443944
|
25/01/2024
|
SANATAN JENA
|
2405003WL061786
|
SANATAN JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186014
|
|
MRS SIPRA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-008-008/34793
(DARADA)
|
2405003000NRG24250120240443955
|
25/01/2024
|
BIRAHIKHOR SAHU
|
2405003WL061787
|
BIRAHIKHOR SAHU
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186011
|
|
MR BIRA KISHORE SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASTA
|
OR-05-003-008-010/28945
(DARADA)
|
2405003000NRG24250120240443964
|
25/01/2024
|
SUBAL MANDAL
|
2405003WL061787
|
SUBAL MANDAL
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186009
|
|
SUBAL MANDAL
|
UCO BANK(607066)
|
|
38
|
BASTA
|
OR-05-003-008-010/34418
(DARADA)
|
2405003000NRG24240120240442826
|
25/01/2024
|
DIPAK MANDAL
|
2405003WL061531
|
DIPAK MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143186010
|
|
MR DEEPAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|