|
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-05-003-016-006/46188
(SINGLA)
|
2405003000NRG24231120230368916
|
24/11/2023
|
ANJALI DAS
|
2405003WL046115
|
ANJALI DAS
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722477
|
|
ANJALI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-016-003/46190
(SINGLA)
|
2405003000NRG24231120230368912
|
24/11/2023
|
JAGADISH BISWAL
|
2405003WL046115
|
JAGADISH BISWAL
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722494
|
|
MR JAGADISH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-016-006/34144
(SINGLA)
|
2405003000NRG24241120230371530
|
24/11/2023
|
LAXMImani SAHU
|
2405003WL046708
|
LAXMImani SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722485
|
|
LAXMImani SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-016-006/34145
(SINGLA)
|
2405003000NRG24241120230371531
|
24/11/2023
|
Parsuram Panda
|
2405003WL046708
|
Parsuram Panda
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722478
|
|
Parsuram Panda
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-016-006/35564
(SINGLA)
|
2405003000NRG24241120230371538
|
24/11/2023
|
BHUGURAM PANDA
|
2405003WL046708
|
BHUGURAM PANDA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722479
|
|
BHRUGURAM PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-016-006/35665
(SINGLA)
|
2405003000NRG24241120230371543
|
24/11/2023
|
Santosh sahu
|
2405003WL046708
|
Santosh sahu
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722481
|
|
SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-016-006/35774
(SINGLA)
|
2405003000NRG24241120230371545
|
24/11/2023
|
JOGESH MOHANTY
|
2405003WL046708
|
JOGESH MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722480
|
|
MR JOGESH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-016-006/46181
(SINGLA)
|
2405003000NRG24231120230368915
|
24/11/2023
|
KALPANA PATI
|
2405003WL046115
|
KALPANA PATI
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722482
|
|
MRS KALPANA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-016-006/36002
(SINGLA)
|
2405003000NRG24241120230371547
|
24/11/2023
|
SHIBAPRASAD SAHU
|
2405003WL046708
|
SHIBAPRASAD SAHU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722483
|
|
MR SHIBAPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-016-006/36051
(SINGLA)
|
2405003000NRG24241120230371549
|
24/11/2023
|
JAGASMITA NAYAK
|
2405003WL046708
|
JAGASMITA NAYAK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722484
|
|
MRS JAGASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-016-004/7166
(SINGLA)
|
2405003000NRG24231120230368913
|
24/11/2023
|
SAMBUNATH PARIDA
|
2405003WL046115
|
SAMBUNATH PARIDA
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722461
|
|
SHAMBHUNATH PARIDA
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-016-006/32200
(SINGLA)
|
2405003000NRG24241120230371527
|
24/11/2023
|
RAGHUNATH DAS
|
2405003WL046708
|
RAGHUNATH DAS
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722457
|
|
MR RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-016-006/34144
(SINGLA)
|
2405003000NRG24241120230371529
|
24/11/2023
|
PANCHESWAR SAHU
|
2405003WL046708
|
PANCHESWAR SAHU
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722498
|
|
MR PANCHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-016-006/34145
(SINGLA)
|
2405003000NRG24241120230371532
|
24/11/2023
|
NAMITA PANDA
|
2405003WL046708
|
NAMITA PANDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722472
|
|
NAMITA PANDA
|
UCO BANK(607066)
|
|
15
|
BASTA
|
OR-05-003-016-006/35468
(SINGLA)
|
2405003000NRG24241120230371533
|
24/11/2023
|
BALARAM PANDA
|
2405003WL046708
|
BALARAM PANDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722466
|
|
BALARAM PANDA
|
UCO BANK(607066)
|
|
16
|
BASTA
|
OR-05-003-016-006/35487
(SINGLA)
|
2405003000NRG24241120230371537
|
24/11/2023
|
NIMAI CHARAN BARIK
|
2405003WL046708
|
NIMAI CHARAN BARIK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722476
|
|
NIMAI CHARAN BARIK
|
UCO BANK(607066)
|
|
17
|
BASTA
|
OR-05-003-016-006/35487
(SINGLA)
|
2405003000NRG24241120230371536
|
24/11/2023
|
REKHA BARIK
|
2405003WL046708
|
REKHA BARIK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722474
|
|
REKHA BARIK
|
UCO BANK(607066)
|
|
18
|
BASTA
|
OR-05-003-016-006/35564
(SINGLA)
|
2405003000NRG24241120230371539
|
24/11/2023
|
RASMIRANI PANDA
|
2405003WL046708
|
RASMIRANI PANDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722470
|
|
RASMIRANI PANDA
|
UCO BANK(607066)
|
|
19
|
BASTA
|
OR-05-003-016-006/35620
(SINGLA)
|
2405003000NRG24241120230371540
|
24/11/2023
|
AJAY KUMAR GIRI
|
2405003WL046708
|
AJAY KUMAR GIRI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722497
|
|
AJAY KUMAR GIRI
|
UCO BANK(607066)
|
|
20
|
BASTA
|
OR-05-003-016-006/35620
(SINGLA)
|
2405003000NRG24241120230371541
|
24/11/2023
|
JAYANTI PRSDHAN
|
2405003WL046708
|
JAYANTI PRSDHAN
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722460
|
|
JAYANTI PRSDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BASTA
|
OR-05-003-016-006/35620
(SINGLA)
|
2405003000NRG24241120230371542
|
24/11/2023
|
RADHAMOHAN GIRI
|
2405003WL046708
|
RADHAMOHAN GIRI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722468
|
|
RADHAMOHAN GIRI
|
UCO BANK(607066)
|
|
22
|
BASTA
|
OR-05-003-016-006/35625
(SINGLA)
|
2405003000NRG24231120230368914
|
24/11/2023
|
JAYANTA BISWAL
|
2405003WL046115
|
JAYANTA BISWAL
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722465
|
|
SHRI JAYANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-016-006/35665
(SINGLA)
|
2405003000NRG24241120230371544
|
24/11/2023
|
Gayatri sahu
|
2405003WL046708
|
Gayatri sahu
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722469
|
|
GAYATRI SAHU
|
CANARA BANK(508532)
|
|
24
|
BASTA
|
OR-05-003-016-006/35894
(SINGLA)
|
2405003000NRG24241120230371546
|
24/11/2023
|
NIRAJ BISWAL
|
2405003WL046708
|
NIRAJ BISWAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722475
|
|
NIRAJ KUMAR BISWAL
|
BANK OF BARODA(606985)
|
|
25
|
BASTA
|
OR-05-003-016-006/36051
(SINGLA)
|
2405003000NRG24241120230371548
|
24/11/2023
|
GOUTAM NAYAK
|
2405003WL046708
|
GOUTAM NAYAK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722473
|
|
GOUTAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASTA
|
OR-05-003-016-006/46110
(SINGLA)
|
2405003000NRG24241120230371550
|
24/11/2023
|
SANDHYARANI GIRI
|
2405003WL046708
|
SANDHYARANI GIRI
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722462
|
|
BALARAM GIRI
|
UCO BANK(607066)
|
|
27
|
BASTA
|
OR-05-003-016-006/46110
(SINGLA)
|
2405003000NRG24241120230371551
|
24/11/2023
|
Sandhyarani Giri
|
2405003WL046708
|
Sandhyarani Giri
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722463
|
|
SANDHYARANI GIRI
|
UCO BANK(607066)
|
|
28
|
BASTA
|
OR-05-003-016-006/46187
(SINGLA)
|
2405003000NRG24241120230371524
|
24/11/2023
|
ANUSUYA BARIK
|
2405003WL046707
|
ANUSUYA BARIK
|
00462
|
UCBA0001756
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159722471
|
|
ANUSUYA BARIK
|
UCO BANK(607066)
|
|
29
|
BASTA
|
OR-05-003-016-006/7675
(SINGLA)
|
2405003000NRG24241120230371552
|
24/11/2023
|
DILLIP NAYAK
|
2405003WL046708
|
DILLIP NAYAK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722458
|
|
DILLIP NAYAK
|
UCO BANK(607066)
|
|
30
|
BASTA
|
OR-05-003-016-006/7675
(SINGLA)
|
2405003000NRG24241120230371553
|
24/11/2023
|
DILLIP NAYAK
|
2405003WL046708
|
DILLIP NAYAK
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722459
|
|
BASATI LATA NAYAK
|
UCO BANK(607066)
|
|
31
|
BASTA
|
OR-05-003-016-006/7696
(SINGLA)
|
2405003000NRG24241120230371554
|
24/11/2023
|
ADHIR BISWAL
|
2405003WL046708
|
ADHIR BISWAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722496
|
|
ADHIR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BASTA
|
OR-05-003-016-006/7696
(SINGLA)
|
2405003000NRG24241120230371556
|
24/11/2023
|
Jagadish Biswal
|
2405003WL046708
|
Jagadish Biswal
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722467
|
|
JAGADISH BISWAL
|
UCO BANK(607066)
|
|
33
|
BASTA
|
OR-05-003-016-006/7802
(SINGLA)
|
2405003000NRG24241120230371557
|
24/11/2023
|
SUDAM CARAN ROUT
|
2405003WL046708
|
SUDAM CARAN ROUT
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722495
|
|
SUDAM CARAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BASTA
|
OR-05-003-016-006/7811
(SINGLA)
|
2405003000NRG24241120230371559
|
24/11/2023
|
PURUSOTTAM PARIDA
|
2405003WL046708
|
PURUSOTTAM PARIDA
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722464
|
|
KAMALAKANTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
35
|
BASTA
|
OR-05-003-016-002/46160
(SINGLA)
|
2405003000NRG24241120230371523
|
24/11/2023
|
SUMITRA NAYAK
|
2405003WL046707
|
SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159722488
|
|
SUMITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BASTA
|
OR-05-003-016-003/35869
(SINGLA)
|
2405003000NRG24231120230368911
|
24/11/2023
|
BENUDHARA PARIDA
|
2405003WL046115
|
BENUDHARA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722489
|
|
BENUDHARA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BASTA
|
OR-05-003-016-004/46117
(SINGLA)
|
2405003000NRG24231120230368917
|
24/11/2023
|
Birakishar Roul
|
2405003WL046116
|
Birakishar Roul
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722487
|
|
Birakishar Roul
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BASTA
|
OR-05-003-016-004/46118
(SINGLA)
|
2405003000NRG24231120230368918
|
24/11/2023
|
KUNJABIHARI NAYAK
|
2405003WL046116
|
KUNJABIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722493
|
|
KUNJABIHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BASTA
|
OR-05-003-016-005/46178
(SINGLA)
|
2405003000NRG24231120230368919
|
24/11/2023
|
HARIHAR PRAMANIK
|
2405003WL046116
|
HARIHAR PRAMANIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159722491
|
|
HARIHAR PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BASTA
|
OR-05-003-016-006/35487
(SINGLA)
|
2405003000NRG24241120230371535
|
24/11/2023
|
Parsuram Barik
|
2405003WL046708
|
Parsuram Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722486
|
|
PARSURAM BARIK
|
BANK OF BARODA(606985)
|
|
41
|
BASTA
|
OR-05-003-016-006/7696
(SINGLA)
|
2405003000NRG24241120230371555
|
24/11/2023
|
BHSRATI BISWAL
|
2405003WL046708
|
BHSRATI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722490
|
|
BHSRATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BASTA
|
OR-05-003-016-006/7802
(SINGLA)
|
2405003000NRG24241120230371558
|
24/11/2023
|
PARBATI ROUT
|
2405003WL046708
|
PARBATI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722492
|
|
PARBATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|