|
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-05-003-017-001/38355
(SAHADA)
|
2405003000NRG24010220240448575
|
01/02/2024
|
BHABANI PATTAYAT
|
2405003WL062714
|
BHABANI PATTAYAT
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080927
|
|
Mrs. BHABANI PATTAYAT
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-002/27066
(SAHADA)
|
2405003000NRG24010220240448581
|
01/02/2024
|
sanjay kumar jena
|
2405003WL062715
|
sanjay kumar jena
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154080935
|
|
MR SANJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-017-002/27069
(SAHADA)
|
2405003000NRG24010220240448569
|
01/02/2024
|
SASMITA JENA
|
2405003WL062713
|
SASMITA JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080929
|
|
Mrs. SASMITA JENA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-002/38374
(SAHADA)
|
2405003000NRG24010220240448578
|
01/02/2024
|
bharat kumar samal
|
2405003WL062714
|
bharat kumar samal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080923
|
|
Mr. BHARAT SAMAL
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-002/38375
(SAHADA)
|
2405003000NRG24010220240448562
|
01/02/2024
|
SANKIRI JENA
|
2405003WL062712
|
SANKIRI JENA
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154080928
|
|
Mrs. SANKIRI JENA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-004/34284
(SAHADA)
|
2405003000NRG24010220240448583
|
01/02/2024
|
Dillip Kumar chaudhary
|
2405003WL062715
|
Dillip Kumar chaudhary
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080916
|
|
MRS SULATA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-004/37495
(SAHADA)
|
2405003000NRG24010220240448563
|
01/02/2024
|
sarbeswar sasmal
|
2405003WL062712
|
sarbeswar sasmal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080931
|
|
Mr. SARBESWAR SASMAL
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-004/38382
(SAHADA)
|
2405003000NRG24010220240448572
|
01/02/2024
|
ghanashyam dalai
|
2405003WL062713
|
ghanashyam dalai
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080925
|
|
MR GHANASHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-004/38386
(SAHADA)
|
2405003000NRG24010220240448564
|
01/02/2024
|
pranakrushna das
|
2405003WL062712
|
pranakrushna das
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080926
|
|
Mr. PRANAKRUSHNA DAS
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-017-004/8622
(SAHADA)
|
2405003000NRG24010220240448566
|
01/02/2024
|
SURENDRA PAL
|
2405003WL062712
|
SURENDRA PAL
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154080937
|
|
Mr. SURENDRA PAL
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-004/8947
(SAHADA)
|
2405003000NRG24010220240448579
|
01/02/2024
|
janmejay badhai
|
2405003WL062714
|
janmejay badhai
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080930
|
|
SHRI JANMAJAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-005/38358
(SAHADA)
|
2405003000NRG24010220240448585
|
01/02/2024
|
MAYADHAR DAS
|
2405003WL062715
|
MAYADHAR DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080924
|
|
Mr. MAYADHARA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-017-001/38240
(SAHADA)
|
2405003000NRG24010220240448574
|
01/02/2024
|
sanjukta mallik
|
2405003WL062714
|
sanjukta mallik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080919
|
|
MRS SANJUKTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-001/38664
(SAHADA)
|
2405003000NRG24010220240448568
|
01/02/2024
|
REBATI MALLIK
|
2405003WL062713
|
REBATI MALLIK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080917
|
|
MRS REBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-017-002/38380
(SAHADA)
|
2405003000NRG24010220240448570
|
01/02/2024
|
diptimayi mahar
|
2405003WL062713
|
diptimayi mahar
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080921
|
|
DIPTIMAYI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASTA
|
OR-05-003-017-003/38313
(SAHADA)
|
2405003000NRG24010220240448586
|
01/02/2024
|
suresh chandra patra
|
2405003WL062716
|
suresh chandra patra
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080932
|
|
MR SURESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-017-004/38362
(SAHADA)
|
2405003000NRG24010220240448584
|
01/02/2024
|
SUKUMAR MANNA
|
2405003WL062715
|
SUKUMAR MANNA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080934
|
|
SUKUMAR MANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-017-004/38373
(SAHADA)
|
2405003000NRG24010220240448571
|
01/02/2024
|
basanti das
|
2405003WL062713
|
basanti das
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080920
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-017-004/38375
(SAHADA)
|
2405003000NRG24010220240448587
|
01/02/2024
|
laxmipriya rana
|
2405003WL062716
|
laxmipriya rana
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080933
|
|
MRS LAXMIPRIYA RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-017-004/38389
(SAHADA)
|
2405003000NRG24010220240448573
|
01/02/2024
|
ramakrushna bar
|
2405003WL062713
|
ramakrushna bar
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080912
|
|
RAMAKRUSHNA BAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-017-004/38392
(SAHADA)
|
2405003000NRG24010220240448565
|
01/02/2024
|
SUDARSHAN DALAI
|
2405003WL062712
|
SUDARSHAN DALAI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080918
|
|
SUDARSHAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASTA
|
OR-05-003-017-008/38357
(SAHADA)
|
2405003000NRG24010220240448567
|
01/02/2024
|
SUBHADRA GIRI
|
2405003WL062712
|
SUBHADRA GIRI
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154080922
|
|
Mrs. SUBHADRA GIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-017-001/38663
(SAHADA)
|
2405003000NRG24010220240448580
|
01/02/2024
|
sukumar mallick
|
2405003WL062715
|
sukumar mallick
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080914
|
|
SUKUMAR MALLICK.S/O.AJAY
|
UCO BANK(607066)
|
|
24
|
BASTA
|
OR-05-003-017-001/38666
(SAHADA)
|
2405003000NRG24010220240448576
|
01/02/2024
|
GOPABANDHU MALLIK
|
2405003WL062714
|
GOPABANDHU MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080915
|
|
GOPABANDHU MALLIK
|
UCO BANK(607066)
|
|
25
|
BASTA
|
OR-05-003-017-002/38388
(SAHADA)
|
2405003000NRG24010220240448582
|
01/02/2024
|
shibilal mallik
|
2405003WL062715
|
shibilal mallik
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080913
|
|
SIBALAL MALLIK SO SUSHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-017-002/34895
(SAHADA)
|
2405003000NRG24010220240448577
|
01/02/2024
|
GOKULANANDA PATRA
|
2405003WL062714
|
GOKULANANDA PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154080936
|
|
GOKULANANDA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|