|
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-05-003-012-023/1160
(MATHANI)
|
2405003000NRG24210320240487541
|
21/03/2024
|
MINATI SAHU
|
2405003WL070583
|
MINATI SAHU
|
00048
|
BKID0005352
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2899084745
|
|
MINATI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-012-023/1514
(MATHANI)
|
2405003000NRG24210320240487542
|
21/03/2024
|
PARESH CHANDRA SAHU
|
2405003WL070583
|
PARESH CHANDRA SAHU
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084741
|
|
PARESH SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-012-023/30433
(MATHANI)
|
2405003000NRG24210320240487546
|
21/03/2024
|
SARASWATI DAS
|
2405003WL070583
|
SARASWATI DAS
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084758
|
|
SARASWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-012-023/30812
(MATHANI)
|
2405003000NRG24210320240487539
|
21/03/2024
|
ANITA RANA
|
2405003WL070582
|
ANITA RANA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899084763
|
|
ANITA RANA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-012-023/30828
(MATHANI)
|
2405003000NRG24210320240487547
|
21/03/2024
|
BABITA RANA
|
2405003WL070583
|
BABITA RANA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084757
|
|
BABITA RANA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-012-023/30866
(MATHANI)
|
2405003000NRG24210320240487552
|
21/03/2024
|
RAKESH MARANDI
|
2405003WL070583
|
RAKESH MARANDI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084765
|
|
RAKESH MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-012-023/34456
(MATHANI)
|
2405003000NRG24210320240487566
|
21/03/2024
|
JAGANNATH HANSDA
|
2405003WL070583
|
JAGANNATH HANSDA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084764
|
|
JAGANNATH HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-012-023/38258
(MATHANI)
|
2405003000NRG24210320240487573
|
21/03/2024
|
BIJAY KAMILA
|
2405003WL070583
|
BIJAY KAMILA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899084750
|
|
BIJAY KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-012-023/413
(MATHANI)
|
2405003000NRG24210320240487582
|
21/03/2024
|
RAJENDRA BASKE
|
2405003WL070583
|
RAJENDRA BASKE
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084749
|
|
RAJENDRA BASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-023/36645
(MATHANI)
|
2405003000NRG24210320240487567
|
21/03/2024
|
LAXMIPRIYA HANSDA
|
2405003WL070583
|
LAXMIPRIYA HANSDA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084759
|
|
LAXMIPRIYA HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-012-023/30896
(MATHANI)
|
2405003000NRG24210320240487562
|
21/03/2024
|
ARJUN BASKE
|
2405003WL070583
|
ARJUN BASKE
|
00078
|
CNRB0001817
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084716
|
|
MR ARJUN BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-012-007/38760
(MATHANI)
|
2405003000NRG24210320240487536
|
21/03/2024
|
BASANTI MANI BEHERA
|
2405003WL070582
|
BASANTI MANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084719
|
|
Mr. Ganeswar Behera
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-012-017/39305
(MATHANI)
|
2405003000NRG24210320240487540
|
21/03/2024
|
BHARATI BEHERA
|
2405003WL070583
|
BHARATI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084739
|
|
Mrs. BHARATI BEHERA
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-012-022/38892
(MATHANI)
|
2405003000NRG24210320240487537
|
21/03/2024
|
DIPTIRANI SHARMA
|
2405003WL070582
|
DIPTIRANI SHARMA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084761
|
|
Mrs. DIPTIRANI SHARMA
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-012-023/1514
(MATHANI)
|
2405003000NRG24210320240487543
|
21/03/2024
|
ARATI SAHU
|
2405003WL070583
|
ARATI SAHU
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899084742
|
|
Mrs. ARATI SAHU
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-012-023/30865
(MATHANI)
|
2405003000NRG24210320240487550
|
21/03/2024
|
CHATURBHUJA RANA
|
2405003WL070583
|
CHATURBHUJA RANA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084723
|
|
CHATURBHUJA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASTA
|
OR-05-003-012-023/30865
(MATHANI)
|
2405003000NRG24210320240487551
|
21/03/2024
|
RUNAMANI RANA
|
2405003WL070583
|
RUNAMANI RANA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084762
|
|
Ms. RUNAMANI RANA
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-012-023/30869
(MATHANI)
|
2405003000NRG24210320240487554
|
21/03/2024
|
MINAKSHI MARANDI
|
2405003WL070583
|
MINAKSHI MARANDI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084766
|
|
Ms. MINAKSHI MARANDI
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-012-023/30891
(MATHANI)
|
2405003000NRG24210320240487559
|
21/03/2024
|
CHANDAN BEHERA
|
2405003WL070583
|
CHANDAN BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084756
|
|
Mr. CHANDAN BEHERA
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-012-023/33521
(MATHANI)
|
2405003000NRG24210320240487564
|
21/03/2024
|
CHATURBHUJA KAMILA
|
2405003WL070583
|
CHATURBHUJA KAMILA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899084748
|
|
Mr. CHATURBHUJA KAMILA
|
INDIAN BANK(607105)
|
|
21
|
BASTA
|
OR-05-003-012-023/34386
(MATHANI)
|
2405003000NRG24210320240487565
|
21/03/2024
|
SRIHARI JENA
|
2405003WL070583
|
SRIHARI JENA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084722
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-012-023/36737
(MATHANI)
|
2405003000NRG24210320240487568
|
21/03/2024
|
MRUTYUNJAY KAMILA
|
2405003WL070583
|
MRUTYUNJAY KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084724
|
|
Mr. MRUTYUNJAY KAMILA
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-012-023/37566
(MATHANI)
|
2405003000NRG24210320240487569
|
21/03/2024
|
MAMATA PATRA
|
2405003WL070583
|
MAMATA PATRA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084744
|
|
Mrs. MAMATA PATRA
|
INDIAN BANK(607105)
|
|
24
|
BASTA
|
OR-05-003-012-023/37620
(MATHANI)
|
2405003000NRG24210320240487570
|
21/03/2024
|
PARBATI BARIK
|
2405003WL070583
|
PARBATI BARIK
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084717
|
|
PARBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BASTA
|
OR-05-003-012-023/37626
(MATHANI)
|
2405003000NRG24210320240487571
|
21/03/2024
|
CHAITA MARANDI
|
2405003WL070583
|
CHAITA MARANDI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084747
|
|
Mr. CHAITA MARANDI
|
INDIAN BANK(607105)
|
|
26
|
BASTA
|
OR-05-003-012-023/37628
(MATHANI)
|
2405003000NRG24210320240487572
|
21/03/2024
|
JAGANNATH BEHERA
|
2405003WL070583
|
JAGANNATH BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084727
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-012-023/38427
(MATHANI)
|
2405003000NRG24210320240487574
|
21/03/2024
|
NIBEDITA MAHALIK
|
2405003WL070583
|
NIBEDITA MAHALIK
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084740
|
|
NIBEDITA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASTA
|
OR-05-003-012-023/38572
(MATHANI)
|
2405003000NRG24210320240487575
|
21/03/2024
|
RATNAKAR RANA
|
2405003WL070583
|
RATNAKAR RANA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084720
|
|
RATNAKAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BASTA
|
OR-05-003-012-023/38573
(MATHANI)
|
2405003000NRG24210320240487577
|
21/03/2024
|
ABHIRAM BEHERA
|
2405003WL070583
|
ABHIRAM BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084721
|
|
ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASTA
|
OR-05-003-012-023/39068
(MATHANI)
|
2405003000NRG24210320240487580
|
21/03/2024
|
AMULYA KAMILA
|
2405003WL070583
|
AMULYA KAMILA
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899084718
|
|
AMULYA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BASTA
|
OR-05-003-012-023/39068
(MATHANI)
|
2405003000NRG24210320240487581
|
21/03/2024
|
MALATI KAMILA
|
2405003WL070583
|
MALATI KAMILA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084746
|
|
Mrs. MALATI KAMILA
|
INDIAN BANK(607105)
|
|
32
|
BASTA
|
OR-05-003-012-023/461
(MATHANI)
|
2405003000NRG24210320240487583
|
21/03/2024
|
BARI KISKU
|
2405003WL070583
|
BARI KISKU
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084743
|
|
Mrs. BARI KISKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63279
|
63279
|
|
|
|
|
|
|
|
|
33
|
BASTA
|
OR-05-003-012-023/30896
(MATHANI)
|
2405003000NRG24210320240487563
|
21/03/2024
|
SUKUMARI HEMBRAM
|
2405003WL070583
|
SUKUMARI HEMBRAM
|
00354
|
PUNB0288400
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084725
|
|
SUKUMARI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
34
|
BASTA
|
OR-05-003-012-023/30433
(MATHANI)
|
2405003000NRG24210320240487545
|
21/03/2024
|
RATNAKAR DAS
|
2405003WL070583
|
RATNAKAR DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084726
|
|
RATNAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASTA
|
OR-05-003-012-023/39067
(MATHANI)
|
2405003000NRG24210320240487579
|
21/03/2024
|
JAMUNAMANI BEHERA
|
2405003WL070583
|
JAMUNAMANI BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084734
|
|
MRS JAMUNAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
BASTA
|
OR-05-003-012-022/38892
(MATHANI)
|
2405003000NRG24210320240487538
|
21/03/2024
|
KANCHAN ACHARYA
|
2405003WL070582
|
KANCHAN ACHARYA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084732
|
|
MRS KANCHAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASTA
|
OR-05-003-012-023/18876
(MATHANI)
|
2405003000NRG24210320240487544
|
21/03/2024
|
NABA KISKU
|
2405003WL070583
|
NABA KISKU
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084733
|
|
NABA KISKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASTA
|
OR-05-003-012-023/30828
(MATHANI)
|
2405003000NRG24210320240487548
|
21/03/2024
|
ALIVA RANA
|
2405003WL070583
|
ALIVA RANA
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899084735
|
|
MRS ALIVA RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASTA
|
OR-05-003-012-023/30861
(MATHANI)
|
2405003000NRG24210320240487549
|
21/03/2024
|
PANA MARANDI
|
2405003WL070583
|
PANA MARANDI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084760
|
|
MRS PANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASTA
|
OR-05-003-012-023/30866
(MATHANI)
|
2405003000NRG24210320240487553
|
21/03/2024
|
PURNIMA MAJHI
|
2405003WL070583
|
PURNIMA MAJHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084755
|
|
PURNIMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BASTA
|
OR-05-003-012-023/30874
(MATHANI)
|
2405003000NRG24210320240487555
|
21/03/2024
|
GOBINDA BASKE
|
2405003WL070583
|
GOBINDA BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084753
|
|
MR GOBINDA BASKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASTA
|
OR-05-003-012-023/30874
(MATHANI)
|
2405003000NRG24210320240487556
|
21/03/2024
|
TULASI MURMU
|
2405003WL070583
|
TULASI MURMU
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899084754
|
|
TULASI MURMU
|
BANK OF INDIA(508505)
|
|
43
|
BASTA
|
OR-05-003-012-023/30875
(MATHANI)
|
2405003000NRG24210320240487557
|
21/03/2024
|
GOPINATH BASKE
|
2405003WL070583
|
GOPINATH BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084728
|
|
GOPINATH BASKE
|
BANK OF INDIA(508505)
|
|
44
|
BASTA
|
OR-05-003-012-023/30890
(MATHANI)
|
2405003000NRG24210320240487558
|
21/03/2024
|
RANJAN KUMAR BEHERA
|
2405003WL070583
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084752
|
|
Mr. RANJAN BEHERA
|
INDIAN BANK(607105)
|
|
45
|
BASTA
|
OR-05-003-012-023/30894
(MATHANI)
|
2405003000NRG24210320240487560
|
21/03/2024
|
GAGAN BEHERA
|
2405003WL070583
|
GAGAN BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084751
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASTA
|
OR-05-003-012-023/30895
(MATHANI)
|
2405003000NRG24210320240487561
|
21/03/2024
|
RAJENDRA BEHERA
|
2405003WL070583
|
RAJENDRA BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084729
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASTA
|
OR-05-003-012-023/38572
(MATHANI)
|
2405003000NRG24210320240487576
|
21/03/2024
|
KANAKA RANA
|
2405003WL070583
|
KANAKA RANA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899084730
|
|
MRS KANAKA RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASTA
|
OR-05-003-012-023/39048
(MATHANI)
|
2405003000NRG24210320240487578
|
21/03/2024
|
SANJULATA KAMILA
|
2405003WL070583
|
SANJULATA KAMILA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084731
|
|
SANJULATA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASTA
|
OR-05-003-012-023/624
(MATHANI)
|
2405003000NRG24210320240487584
|
21/03/2024
|
SNEHALATA KAMILA
|
2405003WL070583
|
SNEHALATA KAMILA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899084738
|
|
SNEHALATA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASTA
|
OR-05-003-012-023/671
(MATHANI)
|
2405003000NRG24210320240487585
|
21/03/2024
|
GURUBARI BASKE
|
2405003WL070583
|
GURUBARI BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084736
|
|
MRS GURUBARI BASKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASTA
|
OR-05-003-012-023/672
(MATHANI)
|
2405003000NRG24210320240487586
|
21/03/2024
|
GORA BASKE
|
2405003WL070583
|
GORA BASKE
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084737
|
|
MR GORA BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145992
|
145992
|
|
|
|
|
|
|
|