|
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-05-003-013-009/37987
(BRAHMANDA)
|
2405003000NRG24270320240492057
|
27/03/2024
|
pramila behera
|
2405003WL071310
|
pramila behera
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064798
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-013-010/29786
(BRAHMANDA)
|
2405003000NRG24270320240492050
|
27/03/2024
|
SUMITRA NAYAK
|
2405003WL071309
|
SUMITRA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064817
|
|
SUMITRA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-013-010/37347
(BRAHMANDA)
|
2405003000NRG24270320240492059
|
27/03/2024
|
JOGENDRA NAYAK
|
2405003WL071310
|
JOGENDRA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064792
|
|
JOGENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-013-010/37347
(BRAHMANDA)
|
2405003000NRG24270320240492060
|
27/03/2024
|
TANULATA NAYAK
|
2405003WL071310
|
TANULATA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064795
|
|
TANULATA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-010/37351
(BRAHMANDA)
|
2405003000NRG24270320240492061
|
27/03/2024
|
MITAMANI NAYAK
|
2405003WL071310
|
MITAMANI NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064816
|
|
MRS MITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-013-010/37352
(BRAHMANDA)
|
2405003000NRG24270320240492082
|
27/03/2024
|
PURNACHANDRA NAYAK
|
2405003WL071313
|
PURNACHANDRA NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064820
|
|
PURNA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-013-010/37352
(BRAHMANDA)
|
2405003000NRG24270320240492083
|
27/03/2024
|
REBATI NAYAK
|
2405003WL071313
|
REBATI NAYAK
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064815
|
|
REBATI NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-013-026/38200
(BRAHMANDA)
|
2405003000NRG24270320240492080
|
27/03/2024
|
milan behera
|
2405003WL071312
|
milan behera
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064797
|
|
milan behera
|
INDUSIND BANK(607189)
|
|
9
|
BASTA
|
OR-05-003-013-029/30892
(BRAHMANDA)
|
2405003000NRG24270320240492053
|
27/03/2024
|
NIMAIN CH BEHERA
|
2405003WL071309
|
NIMAIN CH BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064791
|
|
LAKSHMI MANI BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-013-029/37466
(BRAHMANDA)
|
2405003000NRG24270320240492070
|
27/03/2024
|
KANHU CHARAN BEHERA
|
2405003WL071311
|
KANHU CHARAN BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064790
|
|
KAHNU CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-013-029/37670
(BRAHMANDA)
|
2405003000NRG24270320240492081
|
27/03/2024
|
Gadadhar Behera
|
2405003WL071312
|
Gadadhar Behera
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064793
|
|
GADADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
12
|
BASTA
|
OR-05-003-013-029/37684
(BRAHMANDA)
|
2405003000NRG24270320240492054
|
27/03/2024
|
KALPANA BEHERA
|
2405003WL071309
|
KALPANA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064794
|
|
KALPANA BEHERA
|
BANK OF BARODA(606985)
|
|
13
|
BASTA
|
OR-05-003-013-029/38221
(BRAHMANDA)
|
2405003000NRG24270320240492055
|
27/03/2024
|
MANORAMA BEHERA
|
2405003WL071309
|
MANORAMA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064796
|
|
MANORAMA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-013-009/38158
(BRAHMANDA)
|
2405003000NRG24270320240492058
|
27/03/2024
|
SUBHADRA BEHERA
|
2405003WL071310
|
SUBHADRA BEHERA
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064809
|
|
SUBHADRA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-013-010/35674
(BRAHMANDA)
|
2405003000NRG24270320240492067
|
27/03/2024
|
MINATI BEHERA
|
2405003WL071311
|
MINATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064811
|
|
MINATI BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-013-025/36064
(BRAHMANDA)
|
2405003000NRG24270320240492052
|
27/03/2024
|
ANJANA BEHERA
|
2405003WL071309
|
ANJANA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064813
|
|
ANJANA BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
BASTA
|
OR-05-003-013-026/38193
(BRAHMANDA)
|
2405003000NRG24270320240492078
|
27/03/2024
|
kartik kumar parida
|
2405003WL071312
|
kartik kumar parida
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064814
|
|
KARTIK KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-013-026/38200
(BRAHMANDA)
|
2405003000NRG24270320240492079
|
27/03/2024
|
binati behera
|
2405003WL071312
|
binati behera
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064810
|
|
binati behera
|
INDUSIND BANK(607189)
|
|
19
|
BASTA
|
OR-05-003-031-005/10983
(BRAHMANDA)
|
2405003000NRG24270320240492062
|
27/03/2024
|
GEETANJALI BEHERA
|
2405003WL071310
|
GEETANJALI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064812
|
|
GEETANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-013-009/38204
(BRAHMANDA)
|
2405003000NRG24270320240492065
|
27/03/2024
|
PRAMILA BARIK
|
2405003WL071311
|
PRAMILA BARIK
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064800
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-013-005/38172
(BRAHMANDA)
|
2405003000NRG24270320240492056
|
27/03/2024
|
PRIYANKA BEHERA
|
2405003WL071310
|
PRIYANKA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064808
|
|
PRIYANKA BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
BASTA
|
OR-05-003-013-005/38173
(BRAHMANDA)
|
2405003000NRG24270320240492074
|
27/03/2024
|
MAMATA BEHERA
|
2405003WL071312
|
MAMATA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064807
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-013-009/38157
(BRAHMANDA)
|
2405003000NRG24270320240492063
|
27/03/2024
|
PABITRA MOHAN BEHERA
|
2405003WL071311
|
PABITRA MOHAN BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064801
|
|
MR PABITRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-013-009/38160
(BRAHMANDA)
|
2405003000NRG24270320240492064
|
27/03/2024
|
GITARANISAMAL
|
2405003WL071311
|
GITARANISAMAL
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064806
|
|
MRS GITARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-013-010/35674
(BRAHMANDA)
|
2405003000NRG24270320240492066
|
27/03/2024
|
LAXMIDHARA BEHERA
|
2405003WL071311
|
LAXMIDHARA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064799
|
|
LAXMIDHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-013-010/37625
(BRAHMANDA)
|
2405003000NRG24270320240492075
|
27/03/2024
|
GOPAL CHANDRA NAYAK
|
2405003WL071312
|
GOPAL CHANDRA NAYAK
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064803
|
|
MR GOPAL CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-013-025/29884
(BRAHMANDA)
|
2405003000NRG24270320240492051
|
27/03/2024
|
SUMITRA BEHERA
|
2405003WL071309
|
SUMITRA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064802
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-013-025/29888
(BRAHMANDA)
|
2405003000NRG24270320240492068
|
27/03/2024
|
BIJAY KUMAR BEHERA
|
2405003WL071311
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064819
|
|
BIJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
29
|
BASTA
|
OR-05-003-013-025/29888
(BRAHMANDA)
|
2405003000NRG24270320240492069
|
27/03/2024
|
MALLIKA BEHERA
|
2405003WL071311
|
MALLIKA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064805
|
|
MRS MALLIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-013-026/38192
(BRAHMANDA)
|
2405003000NRG24270320240492077
|
27/03/2024
|
RADHAKRUSHNA PARIDA
|
2405003WL071312
|
RADHAKRUSHNA PARIDA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064804
|
|
MR RADHAKRUSHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-013-026/38192
(BRAHMANDA)
|
2405003000NRG24270320240492076
|
27/03/2024
|
TARULATA PARIDA
|
2405003WL071312
|
TARULATA PARIDA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064818
|
|
MRS TARULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|