|
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-05-003-009-003/27814
(SADANANDAPUR)
|
2405003000NRG24170220240461522
|
17/02/2024
|
RABINDRA MALIK
|
2405003WL065412
|
RABINDRA MALIK
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770638
|
|
RABINDRA MALLICK
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-003/40000218
(SADANANDAPUR)
|
2405003000NRG24170220240461528
|
17/02/2024
|
KARTIK CHANDRA BEHERA
|
2405003WL065413
|
KARTIK CHANDRA BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770633
|
|
KARTIK CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-003/40000219
(SADANANDAPUR)
|
2405003000NRG24170220240461529
|
17/02/2024
|
BINOD KUMAR BEHERA
|
2405003WL065413
|
BINOD KUMAR BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770639
|
|
BINOD KU BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-003/40000220
(SADANANDAPUR)
|
2405003000NRG24170220240461530
|
17/02/2024
|
KARISHMA BEHERA
|
2405003WL065413
|
KARISHMA BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770640
|
|
KARISHMA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-003/4000123
(SADANANDAPUR)
|
2405003000NRG24170220240461525
|
17/02/2024
|
RASMITA MALLIK
|
2405003WL065412
|
RASMITA MALLIK
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770634
|
|
RASMITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-009-003/4000127
(SADANANDAPUR)
|
2405003000NRG24170220240461543
|
17/02/2024
|
KABITA MALIK
|
2405003WL065415
|
KABITA MALIK
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770636
|
|
KABITA MALLICK
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-003/400071
(SADANANDAPUR)
|
2405003000NRG24170220240461546
|
17/02/2024
|
SHASHIKANTA BEHERA
|
2405003WL065415
|
SHASHIKANTA BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770635
|
|
SASHI KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-009-003/400075
(SADANANDAPUR)
|
2405003000NRG24170220240461526
|
17/02/2024
|
SONALI BEHERA
|
2405003WL065412
|
SONALI BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770631
|
|
SONALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-009-003/400076
(SADANANDAPUR)
|
2405003000NRG24170220240461537
|
17/02/2024
|
SUMATI BEHERA
|
2405003WL065414
|
SUMATI BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770632
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-009-003/400099
(SADANANDAPUR)
|
2405003000NRG24170220240461534
|
17/02/2024
|
BHARATI BEHERA
|
2405003WL065413
|
BHARATI BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770637
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-009-003/4446
(SADANANDAPUR)
|
2405003000NRG24170220240461540
|
17/02/2024
|
JHARANA BEHERA
|
2405003WL065414
|
JHARANA BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770630
|
|
JHARANA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-009-003/21833
(SADANANDAPUR)
|
2405003000NRG24170220240461517
|
17/02/2024
|
SURENDRA MALLIK
|
2405003WL065411
|
SURENDRA MALLIK
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770643
|
|
SURENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-009-003/399931
(SADANANDAPUR)
|
2405003000NRG24170220240461535
|
17/02/2024
|
TAPAN KUMAR BEHERA
|
2405003WL065414
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770645
|
|
TAPAN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-009-003/399962
(SADANANDAPUR)
|
2405003000NRG24170220240461523
|
17/02/2024
|
RAKESH BEHERA
|
2405003WL065412
|
RAKESH BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770618
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-009-003/40000124
(SADANANDAPUR)
|
2405003000NRG24170220240461520
|
17/02/2024
|
SABITRI MALIK
|
2405003WL065411
|
SABITRI MALIK
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770619
|
|
SABITRI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BASTA
|
OR-05-003-009-003/40000153
(SADANANDAPUR)
|
2405003000NRG24170220240461547
|
17/02/2024
|
PURNA CHANDRA MALLIK
|
2405003WL065416
|
PURNA CHANDRA MALLIK
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770615
|
|
PURNA CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BASTA
|
OR-05-003-009-003/4000129
(SADANANDAPUR)
|
2405003000NRG24170220240461545
|
17/02/2024
|
SUJAY KUMAR MALIK
|
2405003WL065415
|
SUJAY KUMAR MALIK
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770616
|
|
SUJAY KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BASTA
|
OR-05-003-009-003/400092
(SADANANDAPUR)
|
2405003000NRG24170220240461527
|
17/02/2024
|
MINATI BEHERA
|
2405003WL065412
|
MINATI BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770620
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-009-003/400096
(SADANANDAPUR)
|
2405003000NRG24170220240461538
|
17/02/2024
|
BARENDRA BEHERA
|
2405003WL065414
|
BARENDRA BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770644
|
|
MR BARENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-009-003/400098
(SADANANDAPUR)
|
2405003000NRG24170220240461533
|
17/02/2024
|
SURYA KUMAR BEHERA
|
2405003WL065413
|
SURYA KUMAR BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770617
|
|
MR SURJYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-009-003/27774
(SADANANDAPUR)
|
2405003000NRG24170220240461541
|
17/02/2024
|
SAMBHUNATH BEHERA
|
2405003WL065415
|
SAMBHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770626
|
|
HEMALATA BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
BASTA
|
OR-05-003-009-003/39707
(SADANANDAPUR)
|
2405003000NRG24170220240461518
|
17/02/2024
|
Trilochan Mallick
|
2405003WL065411
|
Trilochan Mallick
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770622
|
|
Trilochan Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BASTA
|
OR-05-003-009-003/39707
(SADANANDAPUR)
|
2405003000NRG24170220240461519
|
17/02/2024
|
Trilochan Mallick
|
2405003WL065411
|
Trilochan Mallick
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770623
|
|
Trilochan Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BASTA
|
OR-05-003-009-003/40000217
(SADANANDAPUR)
|
2405003000NRG24170220240461521
|
17/02/2024
|
MANJULAT BEHERA
|
2405003WL065411
|
MANJULAT BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770641
|
|
MANJULAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BASTA
|
OR-05-003-009-003/40000222
(SADANANDAPUR)
|
2405003000NRG24170220240461524
|
17/02/2024
|
SUMAN SWARUP BEHERA
|
2405003WL065412
|
SUMAN SWARUP BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770642
|
|
MR SUMAN SWARUP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-009-003/4000124
(SADANANDAPUR)
|
2405003000NRG24170220240461542
|
17/02/2024
|
RUPALI DAS
|
2405003WL065415
|
RUPALI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770627
|
|
RUPALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BASTA
|
OR-05-003-009-003/4000125
(SADANANDAPUR)
|
2405003000NRG24170220240461536
|
17/02/2024
|
BINATI MALIK
|
2405003WL065414
|
BINATI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770624
|
|
BINATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BASTA
|
OR-05-003-009-003/4000128
(SADANANDAPUR)
|
2405003000NRG24170220240461544
|
17/02/2024
|
ARATI MALIK
|
2405003WL065415
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770625
|
|
ARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BASTA
|
OR-05-003-009-003/400073
(SADANANDAPUR)
|
2405003000NRG24170220240461531
|
17/02/2024
|
BASANTI BEHERA
|
2405003WL065413
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770621
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
30
|
BASTA
|
OR-05-003-009-003/400097
(SADANANDAPUR)
|
2405003000NRG24170220240461532
|
17/02/2024
|
PUSPALATA BEHERA
|
2405003WL065413
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770628
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BASTA
|
OR-05-003-009-003/4444
(SADANANDAPUR)
|
2405003000NRG24170220240461539
|
17/02/2024
|
SRIMANTA BEHERA
|
2405003WL065414
|
SRIMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770629
|
|
SRIMANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|