|
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-05-003-008-010/35338
(DARADA)
|
2405003000NRG24291120230376708
|
29/11/2023
|
BHANUMATI MOHANTY
|
2405003WL047693
|
BHANUMATI MOHANTY
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044039
|
|
BHANUMATI MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-008-011/31034
(DARADA)
|
2405003000NRG24291120230377024
|
29/11/2023
|
BIPIN JENA
|
2405003WL047715
|
BIPIN JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100044046
|
|
Mr. BIPIN JENA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-008-011/35221
(DARADA)
|
2405003000NRG24291120230376712
|
29/11/2023
|
AKSHAY KUMAR BEHERA
|
2405003WL047693
|
AKSHAY KUMAR BEHERA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100044047
|
|
Mr. AKSHAY KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-008-010/28970
(DARADA)
|
2405003000NRG24291120230377017
|
29/11/2023
|
ADIKANTA MANDAL
|
2405003WL047715
|
ADIKANTA MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044028
|
|
MANDAL ADIKANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-008-010/28977
(DARADA)
|
2405003000NRG24291120230377019
|
29/11/2023
|
ABANTI MANDAL
|
2405003WL047715
|
ABANTI MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044025
|
|
MR ABANTI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-008-010/28977
(DARADA)
|
2405003000NRG24291120230377020
|
29/11/2023
|
ABANTI MANDAL
|
2405003WL047715
|
ABANTI MANDAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044026
|
|
MR ABANTI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-008-010/28992
(DARADA)
|
2405003000NRG24291120230376702
|
29/11/2023
|
LAKSHYAHEERA PARIDA
|
2405003WL047693
|
LAKSHYAHEERA PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044045
|
|
LAKSHEHIRA PARIDA
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-008-010/28996
(DARADA)
|
2405003000NRG24291120230376703
|
29/11/2023
|
JATINDRA BEHERA
|
2405003WL047693
|
JATINDRA BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044027
|
|
MR BEHERA NATH JATINDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-008-010/32669
(DARADA)
|
2405003000NRG24291120230376706
|
29/11/2023
|
SABITA MOHANTY
|
2405003WL047693
|
SABITA MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044041
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-008-010/35016
(DARADA)
|
2405003000NRG24291120230376707
|
29/11/2023
|
ALOK MOHANTY
|
2405003WL047693
|
ALOK MOHANTY
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100044040
|
|
MR ALOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-008-010/35322
(DARADA)
|
2405003000NRG24291120230377022
|
29/11/2023
|
GITANJALI DAS
|
2405003WL047715
|
GITANJALI DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044044
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-008-010/35322
(DARADA)
|
2405003000NRG24291120230377021
|
29/11/2023
|
PRASANA KUMAR DAS
|
2405003WL047715
|
PRASANA KUMAR DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044029
|
|
MR PRASANA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-008-011/31024
(DARADA)
|
2405003000NRG24291120230376710
|
29/11/2023
|
CHATRUBHUJA DAS
|
2405003WL047693
|
CHATRUBHUJA DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044043
|
|
MR CHATURBHUJA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-008-011/34673
(DARADA)
|
2405003000NRG24291120230376711
|
29/11/2023
|
RAGHUNATH KAR
|
2405003WL047693
|
RAGHUNATH KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044042
|
|
MR RAGHUNATH KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-008-010/28947
(DARADA)
|
2405003000NRG24291120230377016
|
29/11/2023
|
BABUL KUMAR MANDAL
|
2405003WL047715
|
BABUL KUMAR MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100044035
|
|
MR SADASIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-008-010/28957
(DARADA)
|
2405003000NRG24291120230376700
|
29/11/2023
|
LAXMAN MANDAL
|
2405003WL047693
|
LAXMAN MANDAL
|
00462
|
UCBA0001756
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100044030
|
|
LAXMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASTA
|
OR-05-003-008-010/28976
(DARADA)
|
2405003000NRG24291120230377018
|
29/11/2023
|
NANDA KISHOR MANDAL
|
2405003WL047715
|
NANDA KISHOR MANDAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100044033
|
|
MR NANDA KISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-008-010/28992
(DARADA)
|
2405003000NRG24291120230376701
|
29/11/2023
|
MANMATH PARIDA
|
2405003WL047693
|
MANMATH PARIDA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100044031
|
|
MANMATH PARIDA
|
UCO BANK(607066)
|
|
19
|
BASTA
|
OR-05-003-008-010/32292
(DARADA)
|
2405003000NRG24291120230376704
|
29/11/2023
|
MRUTYUNJAY MANDAL
|
2405003WL047693
|
MRUTYUNJAY MANDAL
|
00462
|
UCBA0001756
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100044032
|
|
MRUTYUNJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASTA
|
OR-05-003-008-010/32669
(DARADA)
|
2405003000NRG24291120230376705
|
29/11/2023
|
AKSHAY KUMAR MOHANTY
|
2405003WL047693
|
AKSHAY KUMAR MOHANTY
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1100044034
|
|
AKSHAYA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
21
|
BASTA
|
OR-05-003-008-010/32670
(DARADA)
|
2405003000NRG24281120230374590
|
29/11/2023
|
SADHU CHARAN MOHANTY
|
2405003WL047285
|
SADHU CHARAN MOHANTY
|
00462
|
UCBA0001756
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100044036
|
|
MR SADHU CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-008-010/34786
(DARADA)
|
2405003000NRG24281120230374591
|
29/11/2023
|
GOURAHARI JENA
|
2405003WL047285
|
GOURAHARI JENA
|
00462
|
UCBA0001756
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100044038
|
|
MR GOURAHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-008-010/6434
(DARADA)
|
2405003000NRG24291120230376709
|
29/11/2023
|
BARENDRA MOHANTY
|
2405003WL047693
|
BARENDRA MOHANTY
|
00462
|
UCBA0001756
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1100044037
|
|
BARENDRA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|