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-05-003-006-006/1807 (ROUTPADA)
|
2405003000NRG24070620230097053
|
07/06/2023
|
GOPINATH MAHATA
|
2405003WL005114
|
GOPINATH MAHATA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461819622
|
|
GOPINATH MAHATA
|
INDUSIND BANK(607189)
|
2
|
BASTA
|
OR-05-003-012-005/38236 (MATHANI)
|
2405003000NRG24070620230097057
|
07/06/2023
|
SANATAN BISWAL
|
2405003WL005114
|
SANATAN BISWAL
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819603
|
|
SANATAN BISWAL
|
INDUSIND BANK(607189)
|
3
|
BASTA
|
OR-05-003-012-005/38900 (MATHANI)
|
2405003000NRG24070620230097058
|
07/06/2023
|
SULOCHANA BISWAL
|
2405003WL005114
|
SULOCHANA BISWAL
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819630
|
|
SASHIDHAR BISWAL
|
INDUSIND BANK(607189)
|
4
|
BASTA
|
OR-05-003-012-005/39047 (MATHANI)
|
2405003000NRG24070620230097061
|
07/06/2023
|
Snehalata Biswal
|
2405003WL005114
|
Snehalata Biswal
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819621
|
|
MAHESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-012-006/1510 (MATHANI)
|
2405003000NRG24070620230097064
|
07/06/2023
|
Namita Sahu
|
2405003WL005114
|
Namita Sahu
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819617
|
|
NAMITA SAHU
|
UNION BANK OF INDIA(508500)
|
6
|
BASTA
|
OR-05-003-012-006/1602 (MATHANI)
|
2405003000NRG24070620230097067
|
07/06/2023
|
Amita Raul
|
2405003WL005114
|
Amita Raul
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819613
|
|
Mrs. AMITA RAUL
|
INDIAN BANK(607105)
|
7
|
BASTA
|
OR-05-003-012-006/30482 (MATHANI)
|
2405003000NRG24070620230097068
|
07/06/2023
|
GOPINATH DAS
|
2405003WL005114
|
GOPINATH DAS
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819605
|
|
Mrs. GOPINATH DAS
|
INDIAN BANK(607105)
|
8
|
BASTA
|
OR-05-003-012-006/37667 (MATHANI)
|
2405003000NRG24070620230097069
|
07/06/2023
|
GOBINDA NAYAK
|
2405003WL005114
|
GOBINDA NAYAK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819631
|
|
GOBINDA NAYAK
|
UNION BANK OF INDIA(508500)
|
9
|
BASTA
|
OR-05-003-012-015/32966 (MATHANI)
|
2405003000NRG24070620230097074
|
07/06/2023
|
KHADAL HANSDA
|
2405003WL005114
|
KHADAL HANSDA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819624
|
|
Mr. KANDA HASDA
|
INDIAN BANK(607105)
|
10
|
BASTA
|
OR-05-003-012-015/38151 (MATHANI)
|
2405003000NRG24070620230097076
|
07/06/2023
|
SAKUNTALA GOCHHAYAT
|
2405003WL005114
|
SAKUNTALA GOCHHAYAT
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819628
|
|
MRS SUKANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-012-015/38187 (MATHANI)
|
2405003000NRG24070620230097077
|
07/06/2023
|
NARENDRA GOCHHAYAT
|
2405003WL005114
|
NARENDRA GOCHHAYAT
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819609
|
|
Mr. NARENDRA GOCHHAYAT
|
INDIAN BANK(607105)
|
12
|
BASTA
|
OR-05-003-012-015/38189 (MATHANI)
|
2405003000NRG24070620230097080
|
07/06/2023
|
BAIDHAR NAYAK
|
2405003WL005114
|
BAIDHAR NAYAK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819620
|
|
Mr. BAIDHAR NAYAK
|
INDIAN BANK(607105)
|
13
|
BASTA
|
OR-05-003-012-015/38189 (MATHANI)
|
2405003000NRG24070620230097081
|
07/06/2023
|
KADA NAYAK
|
2405003WL005114
|
KADA NAYAK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819627
|
|
KADA NAYAK
|
UNION BANK OF INDIA(508500)
|
14
|
BASTA
|
OR-05-003-012-015/38191 (MATHANI)
|
2405003000NRG24070620230097082
|
07/06/2023
|
BASANTI TOODOO
|
2405003WL005114
|
BASANTI TOODOO
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819623
|
|
Mrs. BASANTI MAJHI
|
INDIAN BANK(607105)
|
15
|
BASTA
|
OR-05-003-012-015/38191 (MATHANI)
|
2405003000NRG24070620230097084
|
07/06/2023
|
RAIMANI TUDU
|
2405003WL005114
|
RAIMANI TUDU
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819626
|
|
Mrs. RAIMANI TUDU
|
INDIAN BANK(607105)
|
16
|
BASTA
|
OR-05-003-012-015/38191 (MATHANI)
|
2405003000NRG24070620230097083
|
07/06/2023
|
SUKUL TUDU
|
2405003WL005114
|
SUKUL TUDU
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819625
|
|
SUKULA MAJHI
|
FEDERAL BANK(607165)
|
17
|
BASTA
|
OR-05-003-012-015/38195 (MATHANI)
|
2405003000NRG24070620230097085
|
07/06/2023
|
KUDIA TUDU
|
2405003WL005114
|
KUDIA TUDU
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819619
|
|
Mr. KUDIA TUDU
|
INDIAN BANK(607105)
|
18
|
BASTA
|
OR-05-003-012-015/38197 (MATHANI)
|
2405003000NRG24070620230097086
|
07/06/2023
|
MANGAL MARNDI
|
2405003WL005114
|
MANGAL MARNDI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819618
|
|
Mr. MANGAL MARANDI
|
INDIAN BANK(607105)
|
19
|
BASTA
|
OR-05-003-012-015/38845 (MATHANI)
|
2405003000NRG24070620230097089
|
07/06/2023
|
ANURADHA BISWAL
|
2405003WL005114
|
ANURADHA BISWAL
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819629
|
|
ANURADHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-006-006/1513 (ROUTPADA)
|
2405003000NRG24070620230097051
|
07/06/2023
|
TAPAN MAHATA
|
2405003WL005114
|
TAPAN MAHATA
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461819604
|
|
TAPAN KUMAR MAHATA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-012-006/1514 (MATHANI)
|
2405003000NRG24070620230097065
|
07/06/2023
|
Surendra Roul
|
2405003WL005114
|
Surendra Roul
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819607
|
|
MR SURENDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
22
|
BASTA
|
OR-05-003-012-005/1308 (MATHANI)
|
2405003000NRG24070620230097055
|
07/06/2023
|
SUKANTI Biswal
|
2405003WL005114
|
SUKANTI Biswal
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819610
|
|
MS SHUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-012-005/39037 (MATHANI)
|
2405003000NRG24070620230097059
|
07/06/2023
|
NAYANA BISWAL
|
2405003WL005114
|
NAYANA BISWAL
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819616
|
|
Mrs. NAYANA BISWAL
|
INDIAN BANK(607105)
|
24
|
BASTA
|
OR-05-003-012-006/1602 (MATHANI)
|
2405003000NRG24070620230097066
|
07/06/2023
|
Ranjan Kumar Raul
|
2405003WL005114
|
Ranjan Kumar Raul
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461819606
|
|
RANJAN KUMAR RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BASTA
|
OR-05-003-012-015/1139 (MATHANI)
|
2405003000NRG24070620230097072
|
07/06/2023
|
BASANTILATA PANDIT
|
2405003WL005114
|
BASANTILATA PANDIT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819611
|
|
MRS BASANTILATA PANDIT
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-012-015/1139 (MATHANI)
|
2405003000NRG24070620230097071
|
07/06/2023
|
BISHNUCHARAN PANDIT
|
2405003WL005114
|
BISHNUCHARAN PANDIT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819612
|
|
MR BISHNUCHARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-012-015/38198 (MATHANI)
|
2405003000NRG24070620230097087
|
07/06/2023
|
SURENDRA GOCHHAYAT
|
2405003WL005114
|
SURENDRA GOCHHAYAT
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819608
|
|
SURENDRA GOCHHAYAT
|
HDFC BANK LTD(607152)
|
28
|
BASTA
|
OR-05-003-012-015/38845 (MATHANI)
|
2405003000NRG24070620230097088
|
07/06/2023
|
SAMBHUNATHA BISWAL
|
2405003WL005114
|
SAMBHUNATHA BISWAL
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819615
|
|
MR SAMBHUNATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
29
|
BASTA
|
OR-05-003-012-015/38188 (MATHANI)
|
2405003000NRG24070620230097079
|
07/06/2023
|
SUKURA SING
|
2405003WL005114
|
SUKURA SING
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461819614
|
|
GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|