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-05-003-013-014/36027 (BRAHMANDA)
|
2405003000NRG24301220230423326
|
30/12/2023
|
ACHYUTA BEHERA MALATI BEHERA
|
2405003WL056591
|
ACHYUTA BEHERA MALATI BEHERA
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552895448
|
|
MR ACHYUTANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-013-022/30869 (BRAHMANDA)
|
2405003000NRG24301220230423305
|
30/12/2023
|
HARISH CH KHATUA
|
2405003WL056588
|
HARISH CH KHATUA
|
00045
|
BARB0BARUNG
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895447
|
|
HARISH CHANDRA KHATU
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-013-022/30869 (BRAHMANDA)
|
2405003000NRG24301220230423306
|
30/12/2023
|
harish chandra khatua
|
2405003WL056588
|
harish chandra khatua
|
00045
|
BARB0BARUNG
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895459
|
|
MALATI KHATUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-013-021/37973 (BRAHMANDA)
|
2405003000NRG24301220230423317
|
30/12/2023
|
BIDYUT LATA BEHERA
|
2405003WL056589
|
BIDYUT LATA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552895463
|
|
BIDYUT LATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
5
|
BASTA
|
OR-05-003-013-021/38014 (BRAHMANDA)
|
2405003000NRG24301220230423318
|
30/12/2023
|
ASIT KUMAR BEHERA
|
2405003WL056589
|
ASIT KUMAR BEHERA
|
00048
|
BKID0005352
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895450
|
|
MR ASIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-013-021/38057 (BRAHMANDA)
|
2405003000NRG24301220230423329
|
30/12/2023
|
MANOJ KU BEHERA
|
2405003WL056591
|
MANOJ KU BEHERA
|
00048
|
BKID0005352
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895451
|
|
MANOJ KU BEHERA
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-013-021/38074 (BRAHMANDA)
|
2405003000NRG24301220230423322
|
30/12/2023
|
AMIT KUMAR BEHERA
|
2405003WL056590
|
AMIT KUMAR BEHERA
|
00048
|
BKID0005352
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895452
|
|
AMIT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
8
|
BASTA
|
OR-05-003-013-024/38035 (BRAHMANDA)
|
2405003000NRG24301220230423320
|
30/12/2023
|
Basanti Ram
|
2405003WL056589
|
Basanti Ram
|
00048
|
BKID0005352
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895462
|
|
BASANTI RAM
|
BANK OF INDIA(508505)
|
9
|
BASTA
|
OR-05-003-013-024/38035 (BRAHMANDA)
|
2405003000NRG24301220230423319
|
30/12/2023
|
Srikanta Ram
|
2405003WL056589
|
Srikanta Ram
|
00048
|
BKID0005352
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895457
|
|
MR SRIKANTA RAM
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-013-024/38107 (BRAHMANDA)
|
2405003000NRG24301220230423310
|
30/12/2023
|
NAMITA RAM
|
2405003WL056588
|
NAMITA RAM
|
00048
|
BKID0005352
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895464
|
|
NAMITA RAM
|
INDUSIND BANK(607189)
|
11
|
BASTA
|
OR-05-003-013-024/38110 (BRAHMANDA)
|
2405003000NRG24301220230423323
|
30/12/2023
|
GURUBARI RAM
|
2405003WL056590
|
GURUBARI RAM
|
00048
|
BKID0005352
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895456
|
|
GURUBARI RAM
|
BANK OF INDIA(508505)
|
12
|
BASTA
|
OR-05-003-013-033/38072 (BRAHMANDA)
|
2405003000NRG24301220230423325
|
30/12/2023
|
SABITA BEHERA
|
2405003WL056590
|
SABITA BEHERA
|
00048
|
BKID0005352
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895458
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-013-022/30784 (BRAHMANDA)
|
2405003000NRG24301220230423304
|
30/12/2023
|
PRATIMA PATRA
|
2405003WL056588
|
PRATIMA PATRA
|
00078
|
CNRB0001817
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895445
|
|
PRATIMA PATRA
|
CANARA BANK(508532)
|
14
|
BASTA
|
OR-05-003-013-022/30784 (BRAHMANDA)
|
2405003000NRG24301220230423303
|
30/12/2023
|
SACHIMANTA PATRA
|
2405003WL056588
|
SACHIMANTA PATRA
|
00078
|
CNRB0001817
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895444
|
|
SACHIMANTA PATRA
|
CANARA BANK(508532)
|
15
|
BASTA
|
OR-05-003-013-022/30870 (BRAHMANDA)
|
2405003000NRG24301220230423307
|
30/12/2023
|
HRUDRANJAN PATRA
|
2405003WL056588
|
HRUDRANJAN PATRA
|
00078
|
CNRB0001817
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895442
|
|
HRUDARANJAN PATRA
|
CANARA BANK(508532)
|
16
|
BASTA
|
OR-05-003-013-022/35630 (BRAHMANDA)
|
2405003000NRG24301220230423309
|
30/12/2023
|
ARATI KHATUA
|
2405003WL056588
|
ARATI KHATUA
|
00078
|
CNRB0001817
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895443
|
|
ARATI KHATUA
|
CANARA BANK(508532)
|
17
|
BASTA
|
OR-05-003-013-022/35630 (BRAHMANDA)
|
2405003000NRG24301220230423308
|
30/12/2023
|
SUMOD KR KHATUA
|
2405003WL056588
|
SUMOD KR KHATUA
|
00078
|
CNRB0001817
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895441
|
|
SUMOD KUMAR KHATUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-013-014/38012 (BRAHMANDA)
|
2405003000NRG24301220230423328
|
30/12/2023
|
RENUBALA MOHANTY
|
2405003WL056591
|
RENUBALA MOHANTY
|
00415
|
SBIN0013583
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895460
|
|
MRS RENUBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-013-014/38017 (BRAHMANDA)
|
2405003000NRG24301220230423313
|
30/12/2023
|
LAKSHMIDHAR JENA
|
2405003WL056589
|
LAKSHMIDHAR JENA
|
00415
|
SBIN0013583
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895453
|
|
LAXMIDHAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BASTA
|
OR-05-003-013-014/38093 (BRAHMANDA)
|
2405003000NRG24301220230423314
|
30/12/2023
|
BIJAYA KUMAR BARIK
|
2405003WL056589
|
BIJAYA KUMAR BARIK
|
00415
|
SBIN0013583
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895446
|
|
MR BIJAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-013-014/38226 (BRAHMANDA)
|
2405003000NRG24301220230423315
|
30/12/2023
|
MRS SANDHYARANI JENA
|
2405003WL056589
|
MRS SANDHYARANI JENA
|
00415
|
SBIN0013583
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895461
|
|
SANDHYARANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BASTA
|
OR-05-003-013-021/37973 (BRAHMANDA)
|
2405003000NRG24301220230423316
|
30/12/2023
|
RANJAN KUMAR BEHERA
|
2405003WL056589
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0013583
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895449
|
|
RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-013-014/38006 (BRAHMANDA)
|
2405003000NRG24301220230423321
|
30/12/2023
|
MR JAGABANDHU BEHERA
|
2405003WL056590
|
MR JAGABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895455
|
|
MR JAGABANDHU BEHERA
|
INDUSIND BANK(607189)
|
24
|
BASTA
|
OR-05-003-013-024/38112 (BRAHMANDA)
|
2405003000NRG24301220230423324
|
30/12/2023
|
MR BABULI RAM
|
2405003WL056590
|
MR BABULI RAM
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552895454
|
|
BABULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|