|
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-05-003-021-002/38037
(RAGHUNATHPUR)
|
2405003000NRG24150220240459945
|
15/02/2024
|
NIRANJAN PARIDA
|
2405003WL065011
|
NIRANJAN PARIDA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205302
|
|
NIRANJAN PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-021-003/36852870
(RAGHUNATHPUR)
|
2405003000NRG24150220240459947
|
15/02/2024
|
ANJANA BEHERA
|
2405003WL065011
|
ANJANA BEHERA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205324
|
|
ANJANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-021-003/36852903
(RAGHUNATHPUR)
|
2405003000NRG24150220240459949
|
15/02/2024
|
AMBIKA ROUT
|
2405003WL065011
|
AMBIKA ROUT
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205323
|
|
MRS AMBIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-003/36852903
(RAGHUNATHPUR)
|
2405003000NRG24150220240459948
|
15/02/2024
|
SURAT ROUT
|
2405003WL065011
|
SURAT ROUT
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205322
|
|
MR SURAT ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-003/38568
(RAGHUNATHPUR)
|
2405003000NRG24150220240459950
|
15/02/2024
|
PADMALOCHAN BEHERA
|
2405003WL065011
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205309
|
|
PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-004/539
(RAGHUNATHPUR)
|
2405003000NRG24130220240457870
|
15/02/2024
|
AJAY KUMAR BEHERA
|
2405003WL064491
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801205341
|
|
MR AJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-004/539
(RAGHUNATHPUR)
|
2405003000NRG24130220240457869
|
15/02/2024
|
PURNIMA BEHERA
|
2405003WL064491
|
PURNIMA BEHERA
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801205335
|
|
MRS PURNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-021-007/2924
(RAGHUNATHPUR)
|
2405003000NRG24130220240457839
|
15/02/2024
|
PRASANTA KUMAR DAS
|
2405003WL064487
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205329
|
|
MR PRASHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-021-007/2924
(RAGHUNATHPUR)
|
2405003000NRG24130220240457838
|
15/02/2024
|
RUNARANI DAS
|
2405003WL064487
|
RUNARANI DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205343
|
|
MRS RUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-021-007/2925
(RAGHUNATHPUR)
|
2405003000NRG24130220240457863
|
15/02/2024
|
JAYANTI MAHALIK
|
2405003WL064490
|
JAYANTI MAHALIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205330
|
|
MRS JAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-021-007/36852909
(RAGHUNATHPUR)
|
2405003000NRG24130220240457841
|
15/02/2024
|
ARCHANA DAS
|
2405003WL064487
|
ARCHANA DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205344
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-021-007/36852909
(RAGHUNATHPUR)
|
2405003000NRG24130220240457840
|
15/02/2024
|
RATNAKARA DAS
|
2405003WL064487
|
RATNAKARA DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205313
|
|
MR RATNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-021-007/36852915
(RAGHUNATHPUR)
|
2405003000NRG24130220240457842
|
15/02/2024
|
SUMAN RANA
|
2405003WL064487
|
SUMAN RANA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205299
|
|
SUMAN RANA
|
BANK OF BARODA(606985)
|
|
14
|
BASTA
|
OR-05-003-021-007/8533
(RAGHUNATHPUR)
|
2405003000NRG24130220240457864
|
15/02/2024
|
Mamata Rani Mahalik
|
2405003WL064490
|
Mamata Rani Mahalik
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205311
|
|
MRS MAMATA RANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-021-007/8534
(RAGHUNATHPUR)
|
2405003000NRG24130220240457865
|
15/02/2024
|
LOKANATH MAHALIK
|
2405003WL064490
|
LOKANATH MAHALIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205301
|
|
MR LOKANATH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-021-008/30075
(RAGHUNATHPUR)
|
2405003000NRG24150220240459951
|
15/02/2024
|
PANCHANAN JENA
|
2405003WL065011
|
PANCHANAN JENA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205315
|
|
MR PANCHANAN JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-021-008/38372
(RAGHUNATHPUR)
|
2405003000NRG24150220240459952
|
15/02/2024
|
harihar nayak
|
2405003WL065011
|
harihar nayak
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205314
|
|
HARIHARA NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
BASTA
|
OR-05-003-021-009/1700
(RAGHUNATHPUR)
|
2405003000NRG24150220240459953
|
15/02/2024
|
SUSANTA GHOSH
|
2405003WL065011
|
SUSANTA GHOSH
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205304
|
|
MR SUSHANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-021-009/2909
(RAGHUNATHPUR)
|
2405003000NRG24130220240457866
|
15/02/2024
|
NITYANANDA BARIK
|
2405003WL064490
|
NITYANANDA BARIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205305
|
|
MRS SHRABANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-021-009/36852883
(RAGHUNATHPUR)
|
2405003000NRG24130220240457871
|
15/02/2024
|
ANANTA BARIK
|
2405003WL064491
|
ANANTA BARIK
|
00415
|
SBIN0009821
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801205321
|
|
ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-021-009/36852883
(RAGHUNATHPUR)
|
2405003000NRG24130220240457872
|
15/02/2024
|
ANJANA BARIK
|
2405003WL064491
|
ANJANA BARIK
|
00415
|
SBIN0009821
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801205300
|
|
ANJANA BARIK
|
UCO BANK(607066)
|
|
22
|
BASTA
|
OR-05-003-021-009/36852886
(RAGHUNATHPUR)
|
2405003000NRG24150220240459882
|
15/02/2024
|
PRASANTA BARIK
|
2405003WL064984
|
PRASANTA BARIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205337
|
|
MR PRASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-021-009/36852886
(RAGHUNATHPUR)
|
2405003000NRG24130220240457843
|
15/02/2024
|
Prasanta Barik
|
2405003WL064487
|
Prasanta Barik
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205298
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-021-009/36852890
(RAGHUNATHPUR)
|
2405003000NRG24130220240457844
|
15/02/2024
|
BINARANI BARIK
|
2405003WL064487
|
BINARANI BARIK
|
00415
|
SBIN0009821
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801205345
|
|
MRS BINARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-021-009/38023
(RAGHUNATHPUR)
|
2405003000NRG24150220240459954
|
15/02/2024
|
HARENDRA PATRA
|
2405003WL065011
|
HARENDRA PATRA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205310
|
|
HARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-021-009/38023
(RAGHUNATHPUR)
|
2405003000NRG24150220240459955
|
15/02/2024
|
SANDHYARANI PATRA
|
2405003WL065011
|
SANDHYARANI PATRA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205326
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-021-010/2905
(RAGHUNATHPUR)
|
2405003000NRG24130220240457867
|
15/02/2024
|
SAUDAMINI DAS
|
2405003WL064490
|
SAUDAMINI DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205327
|
|
MRS SAUDAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-021-015/1901
(RAGHUNATHPUR)
|
2405003000NRG24150220240459956
|
15/02/2024
|
RAMKRUSHNA MAJHI
|
2405003WL065011
|
RAMKRUSHNA MAJHI
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205303
|
|
MR RAM KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-021-015/2073
(RAGHUNATHPUR)
|
2405003000NRG24150220240459957
|
15/02/2024
|
BANCHANIDHI JENA
|
2405003WL065011
|
BANCHANIDHI JENA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205317
|
|
MR BANCHHANIDHI JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-021-015/2073
(RAGHUNATHPUR)
|
2405003000NRG24150220240459958
|
15/02/2024
|
BANCHANIDHI JENA
|
2405003WL065011
|
BANCHANIDHI JENA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205316
|
|
MRS SUMATI MANI JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASTA
|
OR-05-003-021-015/2075
(RAGHUNATHPUR)
|
2405003000NRG24150220240459959
|
15/02/2024
|
AJAYA KUMAR SAHU
|
2405003WL065011
|
AJAYA KUMAR SAHU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801205320
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASTA
|
OR-05-003-021-015/2075
(RAGHUNATHPUR)
|
2405003000NRG24150220240459961
|
15/02/2024
|
DEEPTIPRAVA SAHU
|
2405003WL065011
|
DEEPTIPRAVA SAHU
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205334
|
|
MISS DIPTIPRAVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-021-015/2075
(RAGHUNATHPUR)
|
2405003000NRG24150220240459960
|
15/02/2024
|
GOURI RANI SAHU
|
2405003WL065011
|
GOURI RANI SAHU
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205319
|
|
MRS GOURI RANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASTA
|
OR-05-003-021-015/2105
(RAGHUNATHPUR)
|
2405003000NRG24150220240459962
|
15/02/2024
|
parsuram barik
|
2405003WL065011
|
parsuram barik
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205333
|
|
PARSHURAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASTA
|
OR-05-003-021-015/27483
(RAGHUNATHPUR)
|
2405003000NRG24150220240459963
|
15/02/2024
|
PRAVAKAR JEAN
|
2405003WL065011
|
PRAVAKAR JEAN
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205336
|
|
MR PRAVAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASTA
|
OR-05-003-021-015/27490
(RAGHUNATHPUR)
|
2405003000NRG24150220240459964
|
15/02/2024
|
Bhagiratha jena
|
2405003WL065011
|
Bhagiratha jena
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205318
|
|
MR BHAGIRATH JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASTA
|
OR-05-003-021-015/27493
(RAGHUNATHPUR)
|
2405003000NRG24150220240459965
|
15/02/2024
|
LAXMIDHAR JENA
|
2405003WL065011
|
LAXMIDHAR JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205307
|
|
LAKSHMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASTA
|
OR-05-003-021-015/38946
(RAGHUNATHPUR)
|
2405003000NRG24150220240459966
|
15/02/2024
|
GOUTAM ROUT
|
2405003WL065011
|
GOUTAM ROUT
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205325
|
|
MR AJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASTA
|
OR-05-003-021-015/38946
(RAGHUNATHPUR)
|
2405003000NRG24150220240459967
|
15/02/2024
|
UTTAM ROUT
|
2405003WL065011
|
UTTAM ROUT
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205339
|
|
MS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASTA
|
OR-05-003-021-015/38946
(RAGHUNATHPUR)
|
2405003000NRG24150220240459968
|
15/02/2024
|
uttam rout
|
2405003WL065011
|
uttam rout
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205338
|
|
MR UTTAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASTA
|
OR-05-003-021-016/38181
(RAGHUNATHPUR)
|
2405003000NRG24150220240459969
|
15/02/2024
|
SAPAN KUMAR BEHERA
|
2405003WL065011
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205306
|
|
SAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-021-018/2926
(RAGHUNATHPUR)
|
2405003000NRG24130220240457868
|
15/02/2024
|
MAMATA DAS
|
2405003WL064490
|
MAMATA DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205342
|
|
MISS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASTA
|
OR-05-003-021-018/36852916
(RAGHUNATHPUR)
|
2405003000NRG24130220240457846
|
15/02/2024
|
BIDYUT PRABHA RANA
|
2405003WL064487
|
BIDYUT PRABHA RANA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205332
|
|
MRS BIDYUT PRABHA RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASTA
|
OR-05-003-021-018/36852916
(RAGHUNATHPUR)
|
2405003000NRG24130220240457845
|
15/02/2024
|
SUSHANTA RANA
|
2405003WL064487
|
SUSHANTA RANA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205328
|
|
MR SUSANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASTA
|
OR-05-003-021-018/38195
(RAGHUNATHPUR)
|
2405003000NRG24150220240459970
|
15/02/2024
|
Gadadhar lenka
|
2405003WL065011
|
Gadadhar lenka
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205308
|
|
Mr GADADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-021-018/385197
(RAGHUNATHPUR)
|
2405003000NRG24130220240457848
|
15/02/2024
|
Dharitri Kamila
|
2405003WL064487
|
Dharitri Kamila
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205331
|
|
MRS DHARITRI KAMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASTA
|
OR-05-003-021-018/385197
(RAGHUNATHPUR)
|
2405003000NRG24130220240457847
|
15/02/2024
|
Mrutyunjay Kamila
|
2405003WL064487
|
Mrutyunjay Kamila
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801205312
|
|
MRUTYUNJAY KAMILA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93378
|
93378
|
|
|
|
|
|
|
|
|
48
|
BASTA
|
OR-05-003-021-003/36852870
(RAGHUNATHPUR)
|
2405003000NRG24150220240459946
|
15/02/2024
|
RABINDRA BEHERA
|
2405003WL065011
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801205340
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|