|
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-05-003-009-005/21466
(SADANANDAPUR)
|
2405003000NRG24220220240466713
|
22/02/2024
|
DHIRENDRA SAHU
|
2405003WL066680
|
DHIRENDRA SAHU
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137632
|
|
DHIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-007/37520
(SADANANDAPUR)
|
2405003000NRG24210220240465808
|
22/02/2024
|
SABITRI RAY
|
2405003WL066517
|
SABITRI RAY
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137641
|
|
SABITRI RAY
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-008/37632
(SADANANDAPUR)
|
2405003000NRG24210220240465809
|
22/02/2024
|
LAXMI DEHURI
|
2405003WL066517
|
LAXMI DEHURI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137634
|
|
LAXMI DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-009/39682
(SADANANDAPUR)
|
2405003000NRG24220220240466674
|
22/02/2024
|
SABITA BEHERA
|
2405003WL066677
|
SABITA BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137633
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-010/40000213
(SADANANDAPUR)
|
2405003000NRG24220220240466679
|
22/02/2024
|
MINA DEHURI
|
2405003WL066678
|
MINA DEHURI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137638
|
|
MINA DEHURI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-011/37230
(SADANANDAPUR)
|
2405003000NRG24220220240466675
|
22/02/2024
|
FULJAN BEWA
|
2405003WL066677
|
FULJAN BEWA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137639
|
|
FULJAN BEWA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-014/37480
(SADANANDAPUR)
|
2405003000NRG24210220240465811
|
22/02/2024
|
Ramiya Ram
|
2405003WL066517
|
Ramiya Ram
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137635
|
|
Ramiya Ram
|
INDUSIND BANK(607189)
|
|
8
|
BASTA
|
OR-05-003-009-016/39811
(SADANANDAPUR)
|
2405003000NRG24220220240466680
|
22/02/2024
|
SUMITRA KAMILA
|
2405003WL066678
|
SUMITRA KAMILA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137629
|
|
SUMITRA KAMILA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-009-016/39813
(SADANANDAPUR)
|
2405003000NRG24220220240466681
|
22/02/2024
|
AMAR BEHERA
|
2405003WL066678
|
AMAR BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137640
|
|
AMAR BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-009-016/39813
(SADANANDAPUR)
|
2405003000NRG24220220240466682
|
22/02/2024
|
HEMAGINI BEHERA
|
2405003WL066678
|
HEMAGINI BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137631
|
|
HEMANGINI BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-009-016/39822
(SADANANDAPUR)
|
2405003000NRG24210220240465812
|
22/02/2024
|
DEEPA DANDAPAT
|
2405003WL066517
|
DEEPA DANDAPAT
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137637
|
|
DEEPA DANDAPAT
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-009-016/39833
(SADANANDAPUR)
|
2405003000NRG24210220240465813
|
22/02/2024
|
Rita Ram
|
2405003WL066517
|
Rita Ram
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137642
|
|
RITA RAM
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-009-016/39839
(SADANANDAPUR)
|
2405003000NRG24220220240466676
|
22/02/2024
|
SUMITRA DEHURI
|
2405003WL066677
|
SUMITRA DEHURI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137630
|
|
SUMITRA DEHURI
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-009-016/39842
(SADANANDAPUR)
|
2405003000NRG24220220240466683
|
22/02/2024
|
REBATI DEHURI
|
2405003WL066678
|
REBATI DEHURI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137636
|
|
REBATI DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-009-001/37635
(SADANANDAPUR)
|
2405003000NRG24220220240466712
|
22/02/2024
|
SACHALA BEHERA
|
2405003WL066680
|
SACHALA BEHERA
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137643
|
|
SACHALA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BASTA
|
OR-05-003-009-001/37658
(SADANANDAPUR)
|
2405003000NRG24220220240466684
|
22/02/2024
|
Jhuni Singh
|
2405003WL066679
|
Jhuni Singh
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137647
|
|
JHUNI SING
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-009-001/5632
(SADANANDAPUR)
|
2405003000NRG24220220240466685
|
22/02/2024
|
DAMODAR BEHERA
|
2405003WL066679
|
DAMODAR BEHERA
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137644
|
|
DAMODAR BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-009-001/5641
(SADANANDAPUR)
|
2405003000NRG24220220240466686
|
22/02/2024
|
GOPINATH BEHERA
|
2405003WL066679
|
GOPINATH BEHERA
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137645
|
|
GOPINATH BEHERA
|
BANK OF BARODA(606985)
|
|
19
|
BASTA
|
OR-05-003-009-002/44886
(SADANANDAPUR)
|
2405003000NRG24220220240466687
|
22/02/2024
|
RATANI BINDHANI
|
2405003WL066679
|
RATANI BINDHANI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137650
|
|
RAJANI BINDHANI
|
BANK OF INDIA(508505)
|
|
20
|
BASTA
|
OR-05-003-009-006/20998
(SADANANDAPUR)
|
2405003000NRG24220220240466671
|
22/02/2024
|
PRAVAKAR NAYAK
|
2405003WL066677
|
PRAVAKAR NAYAK
|
00048
|
BKID0005489
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800137646
|
|
PRABHAKAR NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
BASTA
|
OR-05-003-009-006/40000246
(SADANANDAPUR)
|
2405003000NRG24220220240466677
|
22/02/2024
|
SRIKANTA DEHURI
|
2405003WL066678
|
SRIKANTA DEHURI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137648
|
|
SRIKANTA DEHURI
|
BANK OF INDIA(508505)
|
|
22
|
BASTA
|
OR-05-003-009-006/40000252
(SADANANDAPUR)
|
2405003000NRG24220220240466714
|
22/02/2024
|
JYOTASANA DEHURI
|
2405003WL066680
|
JYOTASANA DEHURI
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137651
|
|
JYOTASANA DEHURI
|
BANK OF INDIA(508505)
|
|
23
|
BASTA
|
OR-05-003-009-008/37626
(SADANANDAPUR)
|
2405003000NRG24220220240466672
|
22/02/2024
|
SURYAMANI BINDHANI
|
2405003WL066677
|
SURYAMANI BINDHANI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137653
|
|
SURYAMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BASTA
|
OR-05-003-009-008/37629
(SADANANDAPUR)
|
2405003000NRG24220220240466688
|
22/02/2024
|
ASHAMANI BINDHANI
|
2405003WL066679
|
ASHAMANI BINDHANI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137649
|
|
ASHAMANI BINDHANI
|
BANK OF INDIA(508505)
|
|
25
|
BASTA
|
OR-05-003-009-008/37639
(SADANANDAPUR)
|
2405003000NRG24220220240466673
|
22/02/2024
|
ANJANA NAYAK
|
2405003WL066677
|
ANJANA NAYAK
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137652
|
|
ANJANA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-009-008/37637
(SADANANDAPUR)
|
2405003000NRG24220220240466678
|
22/02/2024
|
Mr SANIA DEHURI
|
2405003WL066678
|
Mr SANIA DEHURI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137627
|
|
KABITA DEHURIWOSANIA DEHURI
|
BANK OF INDIA(508505)
|
|
27
|
BASTA
|
OR-05-003-009-010/4000230
(SADANANDAPUR)
|
2405003000NRG24220220240466689
|
22/02/2024
|
RINU BIBI
|
2405003WL066679
|
RINU BIBI
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800137626
|
|
RINU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
28
|
BASTA
|
OR-05-003-009-013/40010
(SADANANDAPUR)
|
2405003000NRG24210220240465810
|
22/02/2024
|
JASHODA BEHERA
|
2405003WL066517
|
JASHODA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800137628
|
|
JASHODA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|