|
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-05-003-013-014/36025
(BRAHMANDA)
|
2405003000NRG24020220240449654
|
02/02/2024
|
GANESH CH JENA
|
2405003WL062887
|
GANESH CH JENA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508166
|
|
GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-013-015/11380
(BRAHMANDA)
|
2405003000NRG24020220240449663
|
02/02/2024
|
SADASIBA NAYAK
|
2405003WL062888
|
SADASIBA NAYAK
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508165
|
|
SADASIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-013-015/37493
(BRAHMANDA)
|
2405003000NRG24020220240449681
|
02/02/2024
|
BIJAY KU BEHERA
|
2405003WL062891
|
BIJAY KU BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508168
|
|
BIJAY KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-013-018/37515
(BRAHMANDA)
|
2405003000NRG24020220240449646
|
02/02/2024
|
BARENDRA BEHERA
|
2405003WL062886
|
BARENDRA BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508169
|
|
BARENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-018/37515
(BRAHMANDA)
|
2405003000NRG24020220240449647
|
02/02/2024
|
BARENDRA BEHERA MINATI BEHERA
|
2405003WL062886
|
BARENDRA BEHERA MINATI BEHERA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508170
|
|
BARENDRA BEHERA MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-013-024/29634
(BRAHMANDA)
|
2405003000NRG24020220240449676
|
02/02/2024
|
JOGENDRA RAM
|
2405003WL062890
|
JOGENDRA RAM
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2146508167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-013-021/29728
(BRAHMANDA)
|
2405003000NRG24020220240449665
|
02/02/2024
|
BASANTI GIRI
|
2405003WL062888
|
BASANTI GIRI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508198
|
|
BASANTI GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-021/29729
(BRAHMANDA)
|
2405003000NRG24020220240449656
|
02/02/2024
|
MR SURESH CHANDRA DAS
|
2405003WL062887
|
MR SURESH CHANDRA DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508184
|
|
SURESH CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-013-021/38014
(BRAHMANDA)
|
2405003000NRG24020220240449657
|
02/02/2024
|
ASIT KUMAR BEHERA
|
2405003WL062887
|
ASIT KUMAR BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508191
|
|
MR ASIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-013-021/38054
(BRAHMANDA)
|
2405003000NRG24020220240449658
|
02/02/2024
|
BIJAYRASHMI DAS
|
2405003WL062887
|
BIJAYRASHMI DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508186
|
|
BIJAYRASHMI DAS
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-013-021/38055
(BRAHMANDA)
|
2405003000NRG24020220240449669
|
02/02/2024
|
HARINARAYAN BEHERA
|
2405003WL062889
|
HARINARAYAN BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508193
|
|
HARINARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-013-021/38057
(BRAHMANDA)
|
2405003000NRG24020220240449682
|
02/02/2024
|
MANOJ KU BEHERA
|
2405003WL062891
|
MANOJ KU BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508192
|
|
MANOJ KU BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-013-024/38107
(BRAHMANDA)
|
2405003000NRG24020220240449653
|
02/02/2024
|
NAMITA RAM
|
2405003WL062886
|
NAMITA RAM
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508197
|
|
NAMITA RAM
|
INDUSIND BANK(607189)
|
|
14
|
BASTA
|
OR-05-003-013-024/38110
(BRAHMANDA)
|
2405003000NRG24020220240449671
|
02/02/2024
|
GURUBARI RAM
|
2405003WL062889
|
GURUBARI RAM
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508195
|
|
GURUBARI RAM
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-013-033/38071
(BRAHMANDA)
|
2405003000NRG24020220240449677
|
02/02/2024
|
BILASINI BEHERA
|
2405003WL062890
|
BILASINI BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508194
|
|
BILASINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASTA
|
OR-05-003-013-033/38072
(BRAHMANDA)
|
2405003000NRG24020220240449673
|
02/02/2024
|
SABITA BEHERA
|
2405003WL062889
|
SABITA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508196
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-013-033/38073
(BRAHMANDA)
|
2405003000NRG24020220240449678
|
02/02/2024
|
MR RAGHUNATH MALLIK
|
2405003WL062890
|
MR RAGHUNATH MALLIK
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508185
|
|
MR RAGHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-013-033/38224
(BRAHMANDA)
|
2405003000NRG24020220240449679
|
02/02/2024
|
Malati Behera
|
2405003WL062890
|
Malati Behera
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508183
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-013-022/30784
(BRAHMANDA)
|
2405003000NRG24020220240449660
|
02/02/2024
|
PRATIMA PATRA
|
2405003WL062887
|
PRATIMA PATRA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508190
|
|
PRATIMA PATRA
|
CANARA BANK(508532)
|
|
20
|
BASTA
|
OR-05-003-013-022/30784
(BRAHMANDA)
|
2405003000NRG24020220240449659
|
02/02/2024
|
SACHIMANTA PATRA
|
2405003WL062887
|
SACHIMANTA PATRA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508189
|
|
SACHIMANTA PATRA
|
CANARA BANK(508532)
|
|
21
|
BASTA
|
OR-05-003-013-022/30867
(BRAHMANDA)
|
2405003000NRG24020220240449649
|
02/02/2024
|
PUSPALATA KHATUA
|
2405003WL062886
|
PUSPALATA KHATUA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508162
|
|
MR GIRISH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-013-022/30870
(BRAHMANDA)
|
2405003000NRG24020220240449650
|
02/02/2024
|
HRUDRANJAN PATRA
|
2405003WL062886
|
HRUDRANJAN PATRA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508187
|
|
HRUDARANJAN PATRA
|
CANARA BANK(508532)
|
|
23
|
BASTA
|
OR-05-003-013-022/36261
(BRAHMANDA)
|
2405003000NRG24020220240449652
|
02/02/2024
|
BHARATI JENA
|
2405003WL062886
|
BHARATI JENA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508188
|
|
BHARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BASTA
|
OR-05-003-013-022/36261
(BRAHMANDA)
|
2405003000NRG24020220240449651
|
02/02/2024
|
SATYANARAYAN JENA
|
2405003WL062886
|
SATYANARAYAN JENA
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508161
|
|
SATYANARAYAN JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
25
|
BASTA
|
OR-05-003-013-022/30867
(BRAHMANDA)
|
2405003000NRG24020220240449648
|
02/02/2024
|
GIRISH KHATUA
|
2405003WL062886
|
GIRISH KHATUA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508171
|
|
MR GIRISH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-013-021/38211
(BRAHMANDA)
|
2405003000NRG24020220240449670
|
02/02/2024
|
MRS RANILATA GIRI
|
2405003WL062889
|
MRS RANILATA GIRI
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508176
|
|
MRS RANILATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
BASTA
|
OR-05-003-013-014/37792
(BRAHMANDA)
|
2405003000NRG24020220240449674
|
02/02/2024
|
CHANDAN KUMAR JENA
|
2405003WL062890
|
CHANDAN KUMAR JENA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508173
|
|
CHANDAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-013-014/38012
(BRAHMANDA)
|
2405003000NRG24020220240449680
|
02/02/2024
|
RENUBALA MOHANTY
|
2405003WL062891
|
RENUBALA MOHANTY
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508174
|
|
MRS RENUBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-013-014/38017
(BRAHMANDA)
|
2405003000NRG24020220240449661
|
02/02/2024
|
LAKSHMIDHAR JENA
|
2405003WL062888
|
LAKSHMIDHAR JENA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508172
|
|
LAXMIDHAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASTA
|
OR-05-003-013-014/38093
(BRAHMANDA)
|
2405003000NRG24020220240449655
|
02/02/2024
|
BIJAYA KUMAR BARIK
|
2405003WL062887
|
BIJAYA KUMAR BARIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508163
|
|
MR BIJAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-013-014/38226
(BRAHMANDA)
|
2405003000NRG24020220240449662
|
02/02/2024
|
MRS SANDHYARANI JENA
|
2405003WL062888
|
MRS SANDHYARANI JENA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508178
|
|
SANDHYARANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASTA
|
OR-05-003-013-018/30056
(BRAHMANDA)
|
2405003000NRG24020220240449675
|
02/02/2024
|
MR GANESH RAM
|
2405003WL062890
|
MR GANESH RAM
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508177
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-013-021/38086
(BRAHMANDA)
|
2405003000NRG24020220240449666
|
02/02/2024
|
GOPAL CHANDRA BEHERA
|
2405003WL062888
|
GOPAL CHANDRA BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508175
|
|
GOPAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-013-021/38086
(BRAHMANDA)
|
2405003000NRG24020220240449667
|
02/02/2024
|
Purna Chandra Behera
|
2405003WL062888
|
Purna Chandra Behera
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508164
|
|
PURNA CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
35
|
BASTA
|
OR-05-003-013-014/38006
(BRAHMANDA)
|
2405003000NRG24020220240449668
|
02/02/2024
|
MR JAGABANDHU BEHERA
|
2405003WL062889
|
MR JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508181
|
|
MR JAGABANDHU BEHERA
|
INDUSIND BANK(607189)
|
|
36
|
BASTA
|
OR-05-003-013-015/38092
(BRAHMANDA)
|
2405003000NRG24020220240449664
|
02/02/2024
|
MRS SASMITA NAYAK
|
2405003WL062888
|
MRS SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508182
|
|
MRS SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BASTA
|
OR-05-003-013-018/38099
(BRAHMANDA)
|
2405003000NRG24020220240449693
|
02/02/2024
|
BRAJENDRA BEHERA
|
2405003WL062895
|
BRAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508179
|
|
BRAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BASTA
|
OR-05-003-013-024/38112
(BRAHMANDA)
|
2405003000NRG24020220240449672
|
02/02/2024
|
MR BABULI RAM
|
2405003WL062889
|
MR BABULI RAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508180
|
|
BABULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|