|
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-05-003-020-007/29630
(TADADA)
|
2405003000NRG24130620230117273
|
13/06/2023
|
DEBI MURMU
|
2405003WL006062
|
DEBI MURMU
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889360
|
|
Debi Murmu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-020-004/30100
(TADADA)
|
2405003000NRG24130620230117234
|
13/06/2023
|
PRADYUMNA DAS
|
2405003WL006062
|
PRADYUMNA DAS
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889355
|
|
PRADYUMNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-020-006/29484
(TADADA)
|
2405003000NRG24130620230117250
|
13/06/2023
|
GANESH CHANDRA GIRI
|
2405003WL006062
|
GANESH CHANDRA GIRI
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889378
|
|
MR GANESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-020-006/757
(TADADA)
|
2405003000NRG24130620230117268
|
13/06/2023
|
RABINDRA GIRI
|
2405003WL006062
|
RABINDRA GIRI
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889377
|
|
MR RABINDRANATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-020-004/29398
(TADADA)
|
2405003000NRG24130620230117231
|
13/06/2023
|
SUMATI MURMU
|
2405003WL006062
|
SUMATI MURMU
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889383
|
|
DRMRS SUMATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-020-006/29504
(TADADA)
|
2405003000NRG24130620230117252
|
13/06/2023
|
RAMANATH JENA
|
2405003WL006062
|
RAMANATH JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889363
|
|
MR RAMANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-020-006/29677
(TADADA)
|
2405003000NRG24130620230117257
|
13/06/2023
|
RASHMITA GIRI
|
2405003WL006062
|
RASHMITA GIRI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889364
|
|
MRS RASHMITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-020-006/29732
(TADADA)
|
2405003000NRG24130620230117258
|
13/06/2023
|
SUKANTI SINGHA
|
2405003WL006062
|
SUKANTI SINGHA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889365
|
|
MRS SUKANTI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-020-006/30114
(TADADA)
|
2405003000NRG24130620230117260
|
13/06/2023
|
MAMATA DHAL
|
2405003WL006062
|
MAMATA DHAL
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889340
|
|
MR AKSHYA KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-020-006/30178
(TADADA)
|
2405003000NRG24130620230117264
|
13/06/2023
|
DIBYAJYOTI DAS
|
2405003WL006062
|
DIBYAJYOTI DAS
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889373
|
|
SHRI DIBYAJYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-020-006/757
(TADADA)
|
2405003000NRG24130620230117269
|
13/06/2023
|
INDUMANI GIRI
|
2405003WL006062
|
INDUMANI GIRI
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889361
|
|
MRS INDUMANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-020-007/29433
(TADADA)
|
2405003000NRG24130620230117272
|
13/06/2023
|
MANJULATA JENA
|
2405003WL006062
|
MANJULATA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889369
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-020-007/29671
(TADADA)
|
2405003000NRG24130620230117274
|
13/06/2023
|
MALLI BEHERA
|
2405003WL006062
|
MALLI BEHERA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889359
|
|
MALLI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-020-007/30151
(TADADA)
|
2405003000NRG24130620230117279
|
13/06/2023
|
MAMI KISKU
|
2405003WL006062
|
MAMI KISKU
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889372
|
|
MAMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-020-007/30151
(TADADA)
|
2405003000NRG24130620230117278
|
13/06/2023
|
MARKANDA KISKU
|
2405003WL006062
|
MARKANDA KISKU
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889343
|
|
MR MARKANDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-020-007/822
(TADADA)
|
2405003000NRG24130620230117282
|
13/06/2023
|
Mrs. SUKANTI JENA
|
2405003WL006062
|
Mrs. SUKANTI JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889371
|
|
MRS SUKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-020-007/822
(TADADA)
|
2405003000NRG24130620230117281
|
13/06/2023
|
Sumitra Jena
|
2405003WL006062
|
Sumitra Jena
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889362
|
|
MRS SUMITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-020-007/861
(TADADA)
|
2405003000NRG24130620230117284
|
13/06/2023
|
RAMESH CHANDRA JENA
|
2405003WL006062
|
RAMESH CHANDRA JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889366
|
|
RAMESH CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BASTA
|
OR-05-003-020-007/889
(TADADA)
|
2405003000NRG24130620230117288
|
13/06/2023
|
MAIN HASDA
|
2405003WL006062
|
MAIN HASDA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889341
|
|
MRS MAIN HASDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-020-004/30099
(TADADA)
|
2405003000NRG24130620230117233
|
13/06/2023
|
Namita Das
|
2405003WL006062
|
Namita Das
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889348
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-020-004/30099
(TADADA)
|
2405003000NRG24130620230117232
|
13/06/2023
|
PRAKASH DAS
|
2405003WL006062
|
PRAKASH DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889374
|
|
PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-020-004/30106
(TADADA)
|
2405003000NRG24130620230117236
|
13/06/2023
|
ARUN KUMAR MOHANTY
|
2405003WL006062
|
ARUN KUMAR MOHANTY
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889342
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-020-006/29484
(TADADA)
|
2405003000NRG24130620230117251
|
13/06/2023
|
MANJULATA GIRI
|
2405003WL006062
|
MANJULATA GIRI
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889370
|
|
MRS MANJULATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-020-006/29504
(TADADA)
|
2405003000NRG24130620230117253
|
13/06/2023
|
BABIRANI JENA
|
2405003WL006062
|
BABIRANI JENA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889382
|
|
MRS BABIRANI JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-020-006/30049
(TADADA)
|
2405003000NRG24130620230117259
|
13/06/2023
|
BEBIRANI DUTTA
|
2405003WL006062
|
BEBIRANI DUTTA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889384
|
|
BEBIRANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-020-006/30140
(TADADA)
|
2405003000NRG24130620230117261
|
13/06/2023
|
PRABIR KUMAR SINGHA
|
2405003WL006062
|
PRABIR KUMAR SINGHA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889368
|
|
MR PRABIR KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-020-006/30141
(TADADA)
|
2405003000NRG24130620230117262
|
13/06/2023
|
Harisankar Samal
|
2405003WL006062
|
Harisankar Samal
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889367
|
|
HARISHANKAR SAMAL
|
BANK OF BARODA(606985)
|
|
28
|
BASTA
|
OR-05-003-020-006/722
(TADADA)
|
2405003000NRG24130620230117266
|
13/06/2023
|
HARICHANDAN DAS
|
2405003WL006062
|
HARICHANDAN DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889338
|
|
MR HARICHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-020-007/29429
(TADADA)
|
2405003000NRG24130620230117270
|
13/06/2023
|
Mrs. Kapura Kisku
|
2405003WL006062
|
Mrs. Kapura Kisku
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889339
|
|
Kapura Kisku
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-020-007/823
(TADADA)
|
2405003000NRG24130620230117283
|
13/06/2023
|
PUNI JENA
|
2405003WL006062
|
PUNI JENA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889344
|
|
MISS PUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
31
|
BASTA
|
OR-05-003-020-005/590
(TADADA)
|
2405003000NRG24130620230117243
|
13/06/2023
|
SULOCHANA GIRI
|
2405003WL006062
|
SULOCHANA GIRI
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889337
|
|
MRS SULOCHANA GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-020-007/29433
(TADADA)
|
2405003000NRG24130620230117271
|
13/06/2023
|
JALEDHAR JENA
|
2405003WL006062
|
JALEDHAR JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889336
|
|
JALEDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
33
|
BASTA
|
OR-05-003-020-002/29649
(TADADA)
|
2405003000NRG24130620230117229
|
13/06/2023
|
NABEEN KUMAR ACHARYA
|
2405003WL006062
|
NABEEN KUMAR ACHARYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889352
|
|
NABEEN KUMAR ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BASTA
|
OR-05-003-020-003/30092
(TADADA)
|
2405003000NRG24130620230117230
|
13/06/2023
|
GOURANGA RANA
|
2405003WL006062
|
GOURANGA RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889354
|
|
GOURANGA RANA
|
BANK OF BARODA(606985)
|
|
35
|
BASTA
|
OR-05-003-020-005/29555
(TADADA)
|
2405003000NRG24130620230117237
|
13/06/2023
|
BARENDRA BEHERA
|
2405003WL006062
|
BARENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889351
|
|
BARENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BASTA
|
OR-05-003-020-005/29555
(TADADA)
|
2405003000NRG24130620230117238
|
13/06/2023
|
BASANTI BEHERA
|
2405003WL006062
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889350
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BASTA
|
OR-05-003-020-005/29687
(TADADA)
|
2405003000NRG24130620230117240
|
13/06/2023
|
RAMESH CHANDRA PATRA
|
2405003WL006062
|
RAMESH CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889346
|
|
RAMESH CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BASTA
|
OR-05-003-020-005/607
(TADADA)
|
2405003000NRG24130620230117245
|
13/06/2023
|
BUDHINATH PARIDA
|
2405003WL006062
|
BUDHINATH PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889380
|
|
BUDHINATH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BASTA
|
OR-05-003-020-005/626
(TADADA)
|
2405003000NRG24130620230117246
|
13/06/2023
|
KANANBALA GIRI
|
2405003WL006062
|
KANANBALA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889358
|
|
KANANBALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BASTA
|
OR-05-003-020-005/626
(TADADA)
|
2405003000NRG24130620230117247
|
13/06/2023
|
M K LOPAMUDRA GIRI
|
2405003WL006062
|
M K LOPAMUDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889349
|
|
M K LOPAMUDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BASTA
|
OR-05-003-020-005/630
(TADADA)
|
2405003000NRG24130620230117248
|
13/06/2023
|
RABINDRA BEHERA
|
2405003WL006062
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889379
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BASTA
|
OR-05-003-020-006/29458
(TADADA)
|
2405003000NRG24130620230117249
|
13/06/2023
|
NIRANJAN JENA
|
2405003WL006062
|
NIRANJAN JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889381
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASTA
|
OR-05-003-020-006/29578
(TADADA)
|
2405003000NRG24130620230117255
|
13/06/2023
|
SUBHADRA DUTTA
|
2405003WL006062
|
SUBHADRA DUTTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889347
|
|
SUBHADRA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BASTA
|
OR-05-003-020-006/29578
(TADADA)
|
2405003000NRG24130620230117254
|
13/06/2023
|
UTTAM KUMAR DUTTA
|
2405003WL006062
|
UTTAM KUMAR DUTTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889376
|
|
MR UTTAM KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASTA
|
OR-05-003-020-006/683
(TADADA)
|
2405003000NRG24130620230117265
|
13/06/2023
|
LAXMIDHARA DAS
|
2405003WL006062
|
LAXMIDHARA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889375
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-020-006/746
(TADADA)
|
2405003000NRG24130620230117267
|
13/06/2023
|
ARATI BEHERA
|
2405003WL006062
|
ARATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889353
|
|
ARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BASTA
|
OR-05-003-020-007/30047
(TADADA)
|
2405003000NRG24130620230117276
|
13/06/2023
|
KANAKALATA DAS
|
2405003WL006062
|
KANAKALATA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889345
|
|
KANAKLATA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASTA
|
OR-05-003-020-007/30169
(TADADA)
|
2405003000NRG24130620230117280
|
13/06/2023
|
Ramananth Jena
|
2405003WL006062
|
Ramananth Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604889356
|
|
RAMANATH JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASTA
|
OR-05-003-020-007/861
(TADADA)
|
2405003000NRG24130620230117285
|
13/06/2023
|
MRS SEBATI JENA
|
2405003WL006062
|
MRS SEBATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604889357
|
|
MRS SEBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|