|
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-05-003-015-008/50515
(PAUNSKULI)
|
2405003000NRG24300620230159379
|
30/06/2023
|
PUSPALATA DHAL
|
2405003WL008122
|
PUSPALATA DHAL
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881936
|
|
MISS PUSPALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-004/50505
(PAUNSKULI)
|
2405003000NRG24300620230159393
|
30/06/2023
|
DHIREN SAHU
|
2405003WL008124
|
DHIREN SAHU
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881942
|
|
DHIRENDRA KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-004/40300
(PAUNSKULI)
|
2405003000NRG24300620230159382
|
30/06/2023
|
JAYANTA KUMAR PARIDA
|
2405003WL008123
|
JAYANTA KUMAR PARIDA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881929
|
|
JAYANTA KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-015-006/24966
(PAUNSKULI)
|
2405003000NRG24300620230159383
|
30/06/2023
|
MADHUSUDAN BARIK
|
2405003WL008123
|
MADHUSUDAN BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881921
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-006/24987
(PAUNSKULI)
|
2405003000NRG24300620230159384
|
30/06/2023
|
NRUSINHA PATRA
|
2405003WL008123
|
NRUSINHA PATRA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881931
|
|
MR NURSINHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-015-006/32921
(PAUNSKULI)
|
2405003000NRG24300620230159361
|
30/06/2023
|
KANCHANABALA PAL
|
2405003WL008122
|
KANCHANABALA PAL
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881934
|
|
MRS KANCHANA BALA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-015-006/40174
(PAUNSKULI)
|
2405003000NRG24300620230159362
|
30/06/2023
|
MANAS RANA
|
2405003WL008122
|
MANAS RANA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881928
|
|
MR MANAS KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-015-006/40241
(PAUNSKULI)
|
2405003000NRG24300620230159363
|
30/06/2023
|
RANJITA PRADHAN
|
2405003WL008122
|
RANJITA PRADHAN
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881946
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-015-006/40269
(PAUNSKULI)
|
2405003000NRG24300620230159364
|
30/06/2023
|
MR SAROJ KUMAR PRADHAN
|
2405003WL008122
|
MR SAROJ KUMAR PRADHAN
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881927
|
|
MR SAROJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-015-006/40269
(PAUNSKULI)
|
2405003000NRG24300620230159365
|
30/06/2023
|
SANJULATA PRADHAN
|
2405003WL008122
|
SANJULATA PRADHAN
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881933
|
|
MRS SANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-015-006/50447
(PAUNSKULI)
|
2405003000NRG24300620230159386
|
30/06/2023
|
AMULYA DAS
|
2405003WL008123
|
AMULYA DAS
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881930
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-015-006/50459
(PAUNSKULI)
|
2405003000NRG24300620230159368
|
30/06/2023
|
ANJANA RANA
|
2405003WL008122
|
ANJANA RANA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881945
|
|
MISS ANJANA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-015-006/50791
(PAUNSKULI)
|
2405003000NRG24300620230159369
|
30/06/2023
|
kabita sahu
|
2405003WL008122
|
kabita sahu
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881932
|
|
MR AKSHAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-015-006/50791
(PAUNSKULI)
|
2405003000NRG24300620230159370
|
30/06/2023
|
kabita sahu
|
2405003WL008122
|
kabita sahu
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881941
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-015-006/51005
(PAUNSKULI)
|
2405003000NRG24300620230159372
|
30/06/2023
|
BASANTI DAS
|
2405003WL008122
|
BASANTI DAS
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881951
|
|
MISS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-015-006/51005
(PAUNSKULI)
|
2405003000NRG24300620230159373
|
30/06/2023
|
BASANTI DAS
|
2405003WL008122
|
BASANTI DAS
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881952
|
|
MR TAPAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-015-006/51008
(PAUNSKULI)
|
2405003000NRG24300620230159374
|
30/06/2023
|
MINATI PRADHAN
|
2405003WL008122
|
MINATI PRADHAN
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881939
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-015-006/51010
(PAUNSKULI)
|
2405003000NRG24300620230159375
|
30/06/2023
|
GURUPRASAD RANA
|
2405003WL008122
|
GURUPRASAD RANA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881947
|
|
MR GURUPRASAD RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-015-007/50561
(PAUNSKULI)
|
2405003000NRG24300620230159389
|
30/06/2023
|
ARUN KUMAR SANDHA
|
2405003WL008123
|
ARUN KUMAR SANDHA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881940
|
|
MR ARUN KUMAR SANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-015-008/50507
(PAUNSKULI)
|
2405003000NRG24300620230159376
|
30/06/2023
|
PRADYUMNA DHAL
|
2405003WL008122
|
PRADYUMNA DHAL
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881935
|
|
PRADYUMNA DHAL
|
BANK OF INDIA(508505)
|
|
21
|
BASTA
|
OR-05-003-015-008/505506
(PAUNSKULI)
|
2405003000NRG24300620230159380
|
30/06/2023
|
ABAHYA KUMAR DAL
|
2405003WL008122
|
ABAHYA KUMAR DAL
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881938
|
|
MR ABHAY KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-015-008/505506
(PAUNSKULI)
|
2405003000NRG24300620230159381
|
30/06/2023
|
PUSPALATA DHAL
|
2405003WL008122
|
PUSPALATA DHAL
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881937
|
|
MRS PUSPALATA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-015-003/50508
(PAUNSKULI)
|
2405003000NRG24300620230159391
|
30/06/2023
|
BIPIN GIRI
|
2405003WL008124
|
BIPIN GIRI
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881923
|
|
BIPIN GIRI
|
UCO BANK(607066)
|
|
24
|
BASTA
|
OR-05-003-015-004/50505
(PAUNSKULI)
|
2405003000NRG24300620230159394
|
30/06/2023
|
LIMA CHARAN
|
2405003WL008124
|
LIMA CHARAN
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881925
|
|
LEEMA CHARAN
|
UCO BANK(607066)
|
|
25
|
BASTA
|
OR-05-003-015-004/50505
(PAUNSKULI)
|
2405003000NRG24300620230159395
|
30/06/2023
|
NAMITA SAHU
|
2405003WL008124
|
NAMITA SAHU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881926
|
|
NAMITA SAHU
|
UCO BANK(607066)
|
|
26
|
BASTA
|
OR-05-003-015-004/50505
(PAUNSKULI)
|
2405003000NRG24300620230159396
|
30/06/2023
|
RANANJAY SAHU
|
2405003WL008124
|
RANANJAY SAHU
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881924
|
|
RANANJAY SAHU
|
UCO BANK(607066)
|
|
27
|
BASTA
|
OR-05-003-015-008/50509
(PAUNSKULI)
|
2405003000NRG24300620230159377
|
30/06/2023
|
BASANTI PARIDA
|
2405003WL008122
|
BASANTI PARIDA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881922
|
|
MR NARENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
28
|
BASTA
|
OR-05-003-015-003/50508
(PAUNSKULI)
|
2405003000NRG24300620230159392
|
30/06/2023
|
JHILIMANI GIRI
|
2405003WL008124
|
JHILIMANI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881944
|
|
JHILIMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BASTA
|
OR-05-003-015-006/40223
(PAUNSKULI)
|
2405003000NRG24300620230159385
|
30/06/2023
|
BASANTA BARIK
|
2405003WL008123
|
BASANTA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881943
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-015-006/50792
(PAUNSKULI)
|
2405003000NRG24300620230159371
|
30/06/2023
|
PADMALOCHAN SAHU
|
2405003WL008122
|
PADMALOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881920
|
|
PADMALOCHAN SAHU
|
BANK OF BARODA(606985)
|
|
31
|
BASTA
|
OR-05-003-015-007/50557
(PAUNSKULI)
|
2405003000NRG24300620230159388
|
30/06/2023
|
APARAJITA SANDHA
|
2405003WL008123
|
APARAJITA SANDHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881948
|
|
APARAJITA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BASTA
|
OR-05-003-015-007/50557
(PAUNSKULI)
|
2405003000NRG24300620230159387
|
30/06/2023
|
SASHADHARA SANDHA
|
2405003WL008123
|
SASHADHARA SANDHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881949
|
|
SASHADHARA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BASTA
|
OR-05-003-015-007/50561
(PAUNSKULI)
|
2405003000NRG24300620230159390
|
30/06/2023
|
RASMITA SANDHA
|
2405003WL008123
|
RASMITA SANDHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881950
|
|
MRS RASMITA SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-015-008/50510
(PAUNSKULI)
|
2405003000NRG24300620230159378
|
30/06/2023
|
PUSPALATA JENA
|
2405003WL008122
|
PUSPALATA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326881919
|
|
MRS PUSHPALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|