|
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-05-003-013-002/38205
(BRAHMANDA)
|
2405003000NRG24280320240494111
|
30/03/2024
|
SNEHALATA MAIKAP
|
2405003WL071654
|
SNEHALATA MAIKAP
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780456
|
|
SNEHALATA MAIKAP
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-007/37332
(BRAHMANDA)
|
2405003000NRG24280320240494118
|
30/03/2024
|
KABITA MANI HATI
|
2405003WL071655
|
KABITA MANI HATI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780457
|
|
MRS KABITA MANI HATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-013-011/29902
(BRAHMANDA)
|
2405003000NRG24280320240494119
|
30/03/2024
|
BINAPANI MANDAL
|
2405003WL071655
|
BINAPANI MANDAL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780462
|
|
MRS BINAPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-028/29800
(BRAHMANDA)
|
2405003000NRG24280320240494122
|
30/03/2024
|
MANOJ KUMAR PARIDA
|
2405003WL071655
|
MANOJ KUMAR PARIDA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780459
|
|
MANOJ PARIDA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-028/29800
(BRAHMANDA)
|
2405003000NRG24280320240494123
|
30/03/2024
|
RITA PARIDA
|
2405003WL071655
|
RITA PARIDA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780440
|
|
RITA PARIDA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-013-028/29801
(BRAHMANDA)
|
2405003000NRG24280320240494105
|
30/03/2024
|
RAMCHANDRA SAMAL
|
2405003WL071653
|
RAMCHANDRA SAMAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898780461
|
|
CHANDANIMANI SAMAL
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-028/29832
(BRAHMANDA)
|
2405003000NRG24280320240494101
|
30/03/2024
|
KALPANA BEHERA
|
2405003WL071652
|
KALPANA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780460
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-028/38194
(BRAHMANDA)
|
2405003000NRG24280320240494115
|
30/03/2024
|
PRABHATI BEHERA
|
2405003WL071654
|
PRABHATI BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780463
|
|
MRS PRAVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-013-028/38198
(BRAHMANDA)
|
2405003000NRG24280320240494109
|
30/03/2024
|
SUSHAMA MOHAPATRA
|
2405003WL071653
|
SUSHAMA MOHAPATRA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898780455
|
|
SUSHAMA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-013-028/38220
(BRAHMANDA)
|
2405003000NRG24280320240494102
|
30/03/2024
|
PRAMILA BEHERA
|
2405003WL071652
|
PRAMILA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780458
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-013-008/38190
(BRAHMANDA)
|
2405003000NRG24280320240494112
|
30/03/2024
|
snehalata mandal
|
2405003WL071654
|
snehalata mandal
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780453
|
|
SNEHALATA MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
BASTA
|
OR-05-003-013-011/29912
(BRAHMANDA)
|
2405003000NRG24280320240494103
|
30/03/2024
|
BHAGABATA NAYAK
|
2405003WL071653
|
BHAGABATA NAYAK
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780465
|
|
BHAGABATA NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-013-011/29912
(BRAHMANDA)
|
2405003000NRG24280320240494104
|
30/03/2024
|
MANJULATA NAYAK
|
2405003WL071653
|
MANJULATA NAYAK
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780451
|
|
MANJULATA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-013-011/38208
(BRAHMANDA)
|
2405003000NRG24280320240494121
|
30/03/2024
|
abhiram behera
|
2405003WL071655
|
abhiram behera
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780452
|
|
MANDAKINI BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-013-011/38208
(BRAHMANDA)
|
2405003000NRG24280320240494120
|
30/03/2024
|
mandakini behera
|
2405003WL071655
|
mandakini behera
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780448
|
|
MANDAKINI BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BASTA
|
OR-05-003-013-013/38193
(BRAHMANDA)
|
2405003000NRG24280320240494100
|
30/03/2024
|
SHIVA CHARANA BEHERA
|
2405003WL071652
|
SHIVA CHARANA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780450
|
|
MR SHIVA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-013-028/37575
(BRAHMANDA)
|
2405003000NRG24280320240494108
|
30/03/2024
|
MINATI MOHAPATRA
|
2405003WL071653
|
MINATI MOHAPATRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898780449
|
|
MINATI MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BASTA
|
OR-05-003-013-028/38205
(BRAHMANDA)
|
2405003000NRG24280320240494124
|
30/03/2024
|
MINATI BEHERA
|
2405003WL071655
|
MINATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780446
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-013-032/38187
(BRAHMANDA)
|
2405003000NRG24280320240494117
|
30/03/2024
|
GOPINATH GIRI
|
2405003WL071654
|
GOPINATH GIRI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780454
|
|
GOPINATH GIRI
|
BANK OF INDIA(508505)
|
|
20
|
BASTA
|
OR-05-003-013-032/38187
(BRAHMANDA)
|
2405003000NRG24280320240494116
|
30/03/2024
|
RACHITA GIRI
|
2405003WL071654
|
RACHITA GIRI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898780447
|
|
RACHITA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-013-004/37503
(BRAHMANDA)
|
2405003000NRG24280320240494099
|
30/03/2024
|
santilata rout
|
2405003WL071652
|
santilata rout
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780464
|
|
SHANTI LATA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASTA
|
OR-05-003-013-008/38191
(BRAHMANDA)
|
2405003000NRG24280320240494113
|
30/03/2024
|
NAMITA MANDAL
|
2405003WL071654
|
NAMITA MANDAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780443
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-013-013/38209
(BRAHMANDA)
|
2405003000NRG24280320240494114
|
30/03/2024
|
MRS. SUKANTI BEHERA
|
2405003WL071654
|
MRS. SUKANTI BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780442
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-013-028/35667
(BRAHMANDA)
|
2405003000NRG24280320240494106
|
30/03/2024
|
GANESH CH MAHAPATRA
|
2405003WL071653
|
GANESH CH MAHAPATRA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780441
|
|
MR GANESH CHANDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-013-028/35667
(BRAHMANDA)
|
2405003000NRG24280320240494107
|
30/03/2024
|
MAMATA MOHAPATRA
|
2405003WL071653
|
MAMATA MOHAPATRA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898780444
|
|
MAMATA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASTA
|
OR-05-003-013-028/38216
(BRAHMANDA)
|
2405003000NRG24280320240494110
|
30/03/2024
|
gita rani behera
|
2405003WL071653
|
gita rani behera
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898780445
|
|
GITA RANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|