|
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-05-003-002-001/4028
(MUKULISI)
|
2405003000NRG24200420230010142
|
20/04/2023
|
AMULYA KU. DAS
|
2405003WL000511
|
AMULYA KU. DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928979
|
|
MR DAS AMULYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-002-004/16383
(MUKULISI)
|
2405003000NRG24200420230010143
|
20/04/2023
|
RABINDRA DAS
|
2405003WL000511
|
RABINDRA DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928977
|
|
MR DAS RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-004/16390
(MUKULISI)
|
2405003000NRG24200420230010144
|
20/04/2023
|
SANJAYA BEHERA
|
2405003WL000511
|
SANJAYA BEHERA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928955
|
|
SANJAY BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-002-006/16625
(MUKULISI)
|
2405003000NRG24200420230010145
|
20/04/2023
|
Mr.NISAKAR NAYAK
|
2405003WL000511
|
Mr.NISAKAR NAYAK
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928956
|
|
MR NISHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-006/30237
(MUKULISI)
|
2405003000NRG24200420230010146
|
20/04/2023
|
TRUPTILATA DAS
|
2405003WL000511
|
TRUPTILATA DAS
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928954
|
|
MRS TRUPTI LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-007/30384
(MUKULISI)
|
2405003000NRG24200420230010148
|
20/04/2023
|
Kajal Dhal
|
2405003WL000511
|
Kajal Dhal
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928965
|
|
MRS KAJAL DHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-007/30384
(MUKULISI)
|
2405003000NRG24200420230010147
|
20/04/2023
|
SURENDRA NATH DHAL
|
2405003WL000511
|
SURENDRA NATH DHAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928957
|
|
MR SURENDRA NATH DHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-007/30388
(MUKULISI)
|
2405003000NRG24200420230010149
|
20/04/2023
|
Niranjan Dal
|
2405003WL000511
|
Niranjan Dal
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928968
|
|
MR NIRANJAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-002-007/34092
(MUKULISI)
|
2405003000NRG24200420230010150
|
20/04/2023
|
BHAGABAN RANA
|
2405003WL000511
|
BHAGABAN RANA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928973
|
|
MR RANA BHAGABAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-002-007/37766
(MUKULISI)
|
2405003000NRG24200420230010151
|
20/04/2023
|
SURYAKANTA MAHARANA
|
2405003WL000511
|
SURYAKANTA MAHARANA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928980
|
|
MR SURYAKANTA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-002-008/16906
(MUKULISI)
|
2405003000NRG24200420230010152
|
20/04/2023
|
UMESH CHANDRA PARIDA
|
2405003WL000511
|
UMESH CHANDRA PARIDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398928978
|
|
UMESH CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-002-008/16934
(MUKULISI)
|
2405003000NRG24200420230010154
|
20/04/2023
|
PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA
|
2405003WL000511
|
PRADEEP KU BEHERA AND BISHNUPRIYA BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398928975
|
|
PRADEEP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-002-008/16942
(MUKULISI)
|
2405003000NRG24200420230010155
|
20/04/2023
|
BHAGABATA BHANJA
|
2405003WL000511
|
BHAGABATA BHANJA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928960
|
|
MR BHAGABAT BHANJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-002-008/16970
(MUKULISI)
|
2405003000NRG24200420230010156
|
20/04/2023
|
BARENDRA BHANJA
|
2405003WL000511
|
BARENDRA BHANJA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928969
|
|
MR BARENDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-002-008/30248
(MUKULISI)
|
2405003000NRG24200420230010158
|
20/04/2023
|
GOPAL CHANDRA BEHERA
|
2405003WL000511
|
GOPAL CHANDRA BEHERA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928983
|
|
MR GOPAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-002-008/30248
(MUKULISI)
|
2405003000NRG24200420230010159
|
20/04/2023
|
PUSHPALATA BEHERA
|
2405003WL000511
|
PUSHPALATA BEHERA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928951
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-002-008/35114
(MUKULISI)
|
2405003000NRG24200420230010160
|
20/04/2023
|
NIRANJAN BHANJA
|
2405003WL000511
|
NIRANJAN BHANJA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928961
|
|
MR NIRANJAN BHANJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-002-008/35970
(MUKULISI)
|
2405003000NRG24200420230010161
|
20/04/2023
|
RAGHUNATH JENA
|
2405003WL000511
|
RAGHUNATH JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928966
|
|
MR RAGHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-002-009/17018
(MUKULISI)
|
2405003000NRG24200420230010163
|
20/04/2023
|
RAMACHANDRA MUKHI
|
2405003WL000511
|
RAMACHANDRA MUKHI
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928962
|
|
MR RAMACHANDRA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-002-009/17099
(MUKULISI)
|
2405003000NRG24200420230010164
|
20/04/2023
|
PRADIP KUMAR GOCHHAYAT
|
2405003WL000511
|
PRADIP KUMAR GOCHHAYAT
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928976
|
|
MR PRADIP KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-002-009/30346
(MUKULISI)
|
2405003000NRG24200420230010165
|
20/04/2023
|
Anima Shee
|
2405003WL000511
|
Anima Shee
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928964
|
|
MRS ANIMA SHEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-002-011/16240
(MUKULISI)
|
2405003000NRG24200420230010166
|
20/04/2023
|
RABINDRA JENA
|
2405003WL000511
|
RABINDRA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928982
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-002-011/16245
(MUKULISI)
|
2405003000NRG24200420230010167
|
20/04/2023
|
Rajendra Singh
|
2405003WL000511
|
Rajendra Singh
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928981
|
|
RAJENDRA SINGHA
|
BANK OF BARODA(606985)
|
|
24
|
BASTA
|
OR-05-003-002-011/16250
(MUKULISI)
|
2405003000NRG24200420230010168
|
20/04/2023
|
LAXMAN BHADRA
|
2405003WL000511
|
LAXMAN BHADRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928974
|
|
BHADRA KUMAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-002-011/16266
(MUKULISI)
|
2405003000NRG24200420230010169
|
20/04/2023
|
ASHOK MOHANTY
|
2405003WL000511
|
ASHOK MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398928958
|
|
MR ASHOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-002-011/16292
(MUKULISI)
|
2405003000NRG24200420230010170
|
20/04/2023
|
BAIKUNTHA MOHANTY KANAKALATA MOHANTY
|
2405003WL000511
|
BAIKUNTHA MOHANTY KANAKALATA MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398928972
|
|
MOHANTY BAIKUNTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-002-011/35965
(MUKULISI)
|
2405003000NRG24200420230010171
|
20/04/2023
|
KAMALAKANTA SINGH
|
2405003WL000511
|
KAMALAKANTA SINGH
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928953
|
|
MR KAMALA KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-002-011/36493
(MUKULISI)
|
2405003000NRG24200420230010174
|
20/04/2023
|
Susanta Mula
|
2405003WL000511
|
Susanta Mula
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398928963
|
|
MR SUSANTA MULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-002-013/16799
(MUKULISI)
|
2405003000NRG24200420230010175
|
20/04/2023
|
SAMAL KUMAR ADITYA
|
2405003WL000511
|
SAMAL KUMAR ADITYA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928971
|
|
MR SAMAL KUMAR ADITYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-002-013/16821
(MUKULISI)
|
2405003000NRG24200420230010177
|
20/04/2023
|
GANGADHARA BARIKA
|
2405003WL000511
|
GANGADHARA BARIKA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398928967
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-002-013/16831
(MUKULISI)
|
2405003000NRG24200420230010178
|
20/04/2023
|
MANMATH BEHERA
|
2405003WL000511
|
MANMATH BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398928952
|
|
MR MANMATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-002-013/30225
(MUKULISI)
|
2405003000NRG24200420230010179
|
20/04/2023
|
BHARATA KUMAR BARIK
|
2405003WL000511
|
BHARATA KUMAR BARIK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398928970
|
|
BHARATA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-002-013/30225
(MUKULISI)
|
2405003000NRG24200420230010180
|
20/04/2023
|
GITANJALI BARIK
|
2405003WL000511
|
GITANJALI BARIK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398928959
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|