|
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-05-003-012-001/18070
(MATHANI)
|
2405003000NRG24130620230116916
|
13/06/2023
|
GELHAMANI JENA
|
2405003WL006048
|
GELHAMANI JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242217
|
|
Mrs. GELHIMANI JENA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-012-001/18070
(MATHANI)
|
2405003000NRG24130620230116917
|
13/06/2023
|
KARUNAKAR JENA
|
2405003WL006048
|
KARUNAKAR JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242199
|
|
Mr. KARUNAKAR JENA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-001/18094
(MATHANI)
|
2405003000NRG24130620230116918
|
13/06/2023
|
MRS. JHUNULATA JENA
|
2405003WL006048
|
MRS. JHUNULATA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242213
|
|
Mrs. JHUNULATA JENA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-001/18130
(MATHANI)
|
2405003000NRG24130620230116919
|
13/06/2023
|
MR.GOBINDA GIRI
|
2405003WL006048
|
MR.GOBINDA GIRI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242195
|
|
Mr. GOBINDA GIRI
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-001/18135
(MATHANI)
|
2405003000NRG24130620230116920
|
13/06/2023
|
UPENDRA JENA
|
2405003WL006048
|
UPENDRA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242200
|
|
Mr. UPENDRA JENA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-001/18166
(MATHANI)
|
2405003000NRG24130620230116921
|
13/06/2023
|
SHYAMASUNDAR BEHERA
|
2405003WL006048
|
SHYAMASUNDAR BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242202
|
|
SHYAMSUNDAR BEHERA
|
HDFC BANK LTD(607152)
|
|
7
|
BASTA
|
OR-05-003-012-001/18179
(MATHANI)
|
2405003000NRG24130620230116922
|
13/06/2023
|
SUMATI DAS
|
2405003WL006048
|
SUMATI DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242228
|
|
Mrs. SUMATI DAS
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-012-001/18185
(MATHANI)
|
2405003000NRG24130620230116923
|
13/06/2023
|
HARISCHANDRA BEHERA
|
2405003WL006048
|
HARISCHANDRA BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242205
|
|
Mr. HARISCHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-012-001/36603
(MATHANI)
|
2405003000NRG24130620230116925
|
13/06/2023
|
SUCHITRA JENA
|
2405003WL006048
|
SUCHITRA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242221
|
|
Mrs. SUCHITRA JENA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-012-001/37371
(MATHANI)
|
2405003000NRG24130620230116926
|
13/06/2023
|
MADHUSUDAN HATI
|
2405003WL006048
|
MADHUSUDAN HATI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242198
|
|
Mr. MADHUSUDAN HATI
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-012-001/37371
(MATHANI)
|
2405003000NRG24130620230116927
|
13/06/2023
|
MRS.GOURIMANI HATI
|
2405003WL006048
|
MRS.GOURIMANI HATI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242214
|
|
Mrs. GOURIMANI HATI
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-012-001/37373
(MATHANI)
|
2405003000NRG24130620230116928
|
13/06/2023
|
NILAKANTHA JENA
|
2405003WL006048
|
NILAKANTHA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242193
|
|
Mr. NILAKANTHA JENA
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-012-001/37373
(MATHANI)
|
2405003000NRG24130620230116929
|
13/06/2023
|
NILAKANTHA JENA
|
2405003WL006048
|
NILAKANTHA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242201
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-012-001/38650
(MATHANI)
|
2405003000NRG24130620230116930
|
13/06/2023
|
SUBAS KUMAR HATI
|
2405003WL006048
|
SUBAS KUMAR HATI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242216
|
|
Mr. SUBAS KUMAR HATI
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-012-001/38650
(MATHANI)
|
2405003000NRG24130620230116931
|
13/06/2023
|
SUBASH KUMAR HATI
|
2405003WL006048
|
SUBASH KUMAR HATI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242215
|
|
MR BHARATI HATEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-012-002/27915
(MATHANI)
|
2405003000NRG24130620230116934
|
13/06/2023
|
SITARAM JENA
|
2405003WL006048
|
SITARAM JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242208
|
|
Mr. SITARAM JENA
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-012-002/27926
(MATHANI)
|
2405003000NRG24130620230116935
|
13/06/2023
|
PRADEEP KUMAR DAS
|
2405003WL006048
|
PRADEEP KUMAR DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242196
|
|
Mr. PRADEEP KUMAR DAS
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-012-002/27926
(MATHANI)
|
2405003000NRG24130620230116936
|
13/06/2023
|
SASMITA DAS
|
2405003WL006048
|
SASMITA DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242206
|
|
Mrs. SASMITA DAS
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-012-002/27929
(MATHANI)
|
2405003000NRG24130620230116937
|
13/06/2023
|
ANIRUDDHA JENA
|
2405003WL006048
|
ANIRUDDHA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242197
|
|
Mr. ANIRUDHA JENA
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-012-002/27929
(MATHANI)
|
2405003000NRG24130620230116938
|
13/06/2023
|
SUBARNNA JENA
|
2405003WL006048
|
SUBARNNA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242211
|
|
Mrs. SUBARNNA JENA
|
INDIAN BANK(607105)
|
|
21
|
BASTA
|
OR-05-003-012-002/27933
(MATHANI)
|
2405003000NRG24130620230116941
|
13/06/2023
|
DHARANIDHAR JENA
|
2405003WL006048
|
DHARANIDHAR JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242194
|
|
Mr. DHARANIDHAR JANA
|
INDIAN BANK(607105)
|
|
22
|
BASTA
|
OR-05-003-012-002/37358
(MATHANI)
|
2405003000NRG24130620230116943
|
13/06/2023
|
Harendra das
|
2405003WL006048
|
Harendra das
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242224
|
|
Mr. HARENDRA DAS
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-012-002/37983
(MATHANI)
|
2405003000NRG24130620230116945
|
13/06/2023
|
MADHUSUDANA JENA
|
2405003WL006048
|
MADHUSUDANA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242209
|
|
Mr. MADHUSUDAN JENA
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-012-002/37983
(MATHANI)
|
2405003000NRG24130620230116946
|
13/06/2023
|
MITAMANI JENA
|
2405003WL006048
|
MITAMANI JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242210
|
|
MRS MITAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-012-002/38459
(MATHANI)
|
2405003000NRG24130620230116947
|
13/06/2023
|
Mrs HARAPRIYA MOHANTY
|
2405003WL006048
|
Mrs HARAPRIYA MOHANTY
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242227
|
|
Mrs HARAPRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BASTA
|
OR-05-003-012-002/38467
(MATHANI)
|
2405003000NRG24130620230116950
|
13/06/2023
|
RAJENDRA JENA
|
2405003WL006048
|
RAJENDRA JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242207
|
|
Mr. RAJENDRA JENA
|
INDIAN BANK(607105)
|
|
27
|
BASTA
|
OR-05-003-012-003/27947
(MATHANI)
|
2405003000NRG24130620230116951
|
13/06/2023
|
CHINMAY SWAIN
|
2405003WL006048
|
CHINMAY SWAIN
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242212
|
|
Mr. CHINMAY SWAIN
|
INDIAN BANK(607105)
|
|
28
|
BASTA
|
OR-05-003-012-003/39298
(MATHANI)
|
2405003000NRG24130620230116953
|
13/06/2023
|
Mrs GOURIMANI JENA
|
2405003WL006048
|
Mrs GOURIMANI JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242225
|
|
Gaurimani Jena
|
BANK OF BARODA(606985)
|
|
29
|
BASTA
|
OR-05-003-012-003/39298
(MATHANI)
|
2405003000NRG24130620230116952
|
13/06/2023
|
UDAY JENA
|
2405003WL006048
|
UDAY JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242219
|
|
Mr. UDAYA JENA
|
INDIAN BANK(607105)
|
|
30
|
BASTA
|
OR-05-003-012-012/39304
(MATHANI)
|
2405003000NRG24130620230116955
|
13/06/2023
|
Milimani mohapatra
|
2405003WL006048
|
Milimani mohapatra
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242226
|
|
Mrs. MILIMANI MOHAPATRA
|
INDIAN BANK(607105)
|
|
31
|
BASTA
|
OR-05-003-012-012/39304
(MATHANI)
|
2405003000NRG24130620230116954
|
13/06/2023
|
PRASANTA MOHAPATRA
|
2405003WL006048
|
PRASANTA MOHAPATRA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242204
|
|
Mr. PRASHANTA MOHAPATRA
|
INDIAN BANK(607105)
|
|
32
|
BASTA
|
OR-05-003-012-018/39294
(MATHANI)
|
2405003000NRG24130620230116956
|
13/06/2023
|
NILAKANTHA BEHERA
|
2405003WL006048
|
NILAKANTHA BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242203
|
|
Mr. NILAKANTHA BEHERA
|
INDIAN BANK(607105)
|
|
33
|
BASTA
|
OR-05-003-012-018/39294
(MATHANI)
|
2405003000NRG24130620230116957
|
13/06/2023
|
RANJITA BEHERA
|
2405003WL006048
|
RANJITA BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242218
|
|
Mrs. RANJITA BEHERA
|
INDIAN BANK(607105)
|
|
34
|
BASTA
|
OR-05-003-012-020/39179
(MATHANI)
|
2405003000NRG24130620230116958
|
13/06/2023
|
CHANDAN BERA
|
2405003WL006048
|
CHANDAN BERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242220
|
|
Mr. CHANDAN BERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
35
|
BASTA
|
OR-05-003-012-001/391751
(MATHANI)
|
2405003000NRG24130620230116932
|
13/06/2023
|
MANORANJAN JENA
|
2405003WL006048
|
MANORANJAN JENA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242192
|
|
MR MANARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-012-001/391751
(MATHANI)
|
2405003000NRG24130620230116933
|
13/06/2023
|
Miss ANUPAMA JENA
|
2405003WL006048
|
Miss ANUPAMA JENA
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242223
|
|
MISS ANUPAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASTA
|
OR-05-003-012-002/37358
(MATHANI)
|
2405003000NRG24130620230116944
|
13/06/2023
|
Haripriya das
|
2405003WL006048
|
Haripriya das
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242222
|
|
MRS HARIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASTA
|
OR-05-003-012-002/38462
(MATHANI)
|
2405003000NRG24130620230116948
|
13/06/2023
|
KSHITISH CHANDRA DAS
|
2405003WL006048
|
KSHITISH CHANDRA DAS
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605242191
|
|
KSHITISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|