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-05-003-021-002/35852867 (RAGHUNATHPUR)
|
2405003000NRG24240420230014646
|
24/04/2023
|
JAYANTUN BIBI
|
2405003WL000740
|
JAYANTUN BIBI
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998439
|
|
Jayatun Bibi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-002/2905 (RAGHUNATHPUR)
|
2405003000NRG24220420230013406
|
24/04/2023
|
PRABHAKARA DAS
|
2405003WL000684
|
PRABHAKARA DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998432
|
|
MR PRABHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-021-002/385189 (RAGHUNATHPUR)
|
2405003000NRG24240420230014650
|
24/04/2023
|
ALAKA DAS
|
2405003WL000740
|
ALAKA DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998450
|
|
MRS ALAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-021-002/35852867 (RAGHUNATHPUR)
|
2405003000NRG24240420230014648
|
24/04/2023
|
SURATAN BIBI
|
2405003WL000740
|
SURATAN BIBI
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998457
|
|
MRS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-021-002/37416 (RAGHUNATHPUR)
|
2405003000NRG24220420230013407
|
24/04/2023
|
CHINTAMANI JENA
|
2405003WL000684
|
CHINTAMANI JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998456
|
|
MR CHINTAMANI JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-021-002/38218 (RAGHUNATHPUR)
|
2405003000NRG24220420230013409
|
24/04/2023
|
PURNA CHANDRA DAS
|
2405003WL000684
|
PURNA CHANDRA DAS
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998433
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-021-002/385189 (RAGHUNATHPUR)
|
2405003000NRG24240420230014651
|
24/04/2023
|
PRADIP KU. DAS
|
2405003WL000740
|
PRADIP KU. DAS
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998449
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-021-002/385189 (RAGHUNATHPUR)
|
2405003000NRG24240420230014649
|
24/04/2023
|
SANJIB KUMAR DAS
|
2405003WL000740
|
SANJIB KUMAR DAS
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998446
|
|
SANJIB KUMAR DAS
|
BANK OF BARODA(606985)
|
9
|
BASTA
|
OR-05-003-021-002/385192 (RAGHUNATHPUR)
|
2405003000NRG24240420230014652
|
24/04/2023
|
BADAL KUMAR DAS
|
2405003WL000740
|
BADAL KUMAR DAS
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998444
|
|
BADAL KUMAR DAS
|
BANK OF BARODA(606985)
|
10
|
BASTA
|
OR-05-003-021-002/38573 (RAGHUNATHPUR)
|
2405003000NRG24220420230013412
|
24/04/2023
|
LIVARANI JENA
|
2405003WL000684
|
LIVARANI JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998466
|
|
MRS LIVARANI JENA
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-021-002/38573 (RAGHUNATHPUR)
|
2405003000NRG24220420230013411
|
24/04/2023
|
SAMBUNATH JENA
|
2405003WL000684
|
SAMBUNATH JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998438
|
|
MR SAMBUNATH JENA
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-021-003/29012 (RAGHUNATHPUR)
|
2405003000NRG24220420230013414
|
24/04/2023
|
BINATI ROUT
|
2405003WL000684
|
BINATI ROUT
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998437
|
|
MRS BINATI ROUT
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-021-003/29012 (RAGHUNATHPUR)
|
2405003000NRG24220420230013413
|
24/04/2023
|
RABINDRA BEHERA
|
2405003WL000684
|
RABINDRA BEHERA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998440
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-021-003/905 (RAGHUNATHPUR)
|
2405003000NRG24220420230013417
|
24/04/2023
|
BUDHIRAM BEHERA
|
2405003WL000684
|
BUDHIRAM BEHERA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998458
|
|
Buddhiram Behera
|
BANK OF BARODA(606985)
|
15
|
BASTA
|
OR-05-003-021-003/905 (RAGHUNATHPUR)
|
2405003000NRG24220420230013416
|
24/04/2023
|
MANJULATA BEHERA
|
2405003WL000684
|
MANJULATA BEHERA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998459
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
16
|
BASTA
|
OR-05-003-021-003/905 (RAGHUNATHPUR)
|
2405003000NRG24220420230013415
|
24/04/2023
|
RABINDRA BEHERA
|
2405003WL000684
|
RABINDRA BEHERA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998441
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-021-009/1676 (RAGHUNATHPUR)
|
2405003000NRG24240420230014654
|
24/04/2023
|
RABINDRA BARIK
|
2405003WL000740
|
RABINDRA BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998447
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-021-009/1677 (RAGHUNATHPUR)
|
2405003000NRG24240420230014656
|
24/04/2023
|
Chinumani Barik
|
2405003WL000740
|
Chinumani Barik
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998463
|
|
MR CHINUMANI BARIK
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-021-009/1677 (RAGHUNATHPUR)
|
2405003000NRG24240420230014655
|
24/04/2023
|
GOURI BARIK
|
2405003WL000740
|
GOURI BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998435
|
|
MRS GOURI BARIK
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24240420230014658
|
24/04/2023
|
Dillp Barik
|
2405003WL000740
|
Dillp Barik
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998442
|
|
MR DILLIP BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24240420230014657
|
24/04/2023
|
MANJULATA BARIK
|
2405003WL000740
|
MANJULATA BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998462
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
22
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24240420230014660
|
24/04/2023
|
MITA BARIK
|
2405003WL000740
|
MITA BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998434
|
|
MR MITA BARIK
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24240420230014662
|
24/04/2023
|
SAPNNA BARIK
|
2405003WL000740
|
SAPNNA BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998464
|
|
SWAPNESWARI BARIK
|
BANK OF INDIA(508505)
|
24
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24240420230014661
|
24/04/2023
|
TAPAN KUMAR BARIK
|
2405003WL000740
|
TAPAN KUMAR BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998452
|
|
MR TAPAN BARIK
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-021-009/35852862 (RAGHUNATHPUR)
|
2405003000NRG24240420230014663
|
24/04/2023
|
JHADESWAR BARIK
|
2405003WL000740
|
JHADESWAR BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998448
|
|
Mr JHADESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-021-009/36852882 (RAGHUNATHPUR)
|
2405003000NRG24240420230014664
|
24/04/2023
|
INDRIMANI BARIK
|
2405003WL000740
|
INDRIMANI BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998465
|
|
INDRIMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
27
|
BASTA
|
OR-05-003-021-009/875 (RAGHUNATHPUR)
|
2405003000NRG24240420230014666
|
24/04/2023
|
Mamata Barik
|
2405003WL000740
|
Mamata Barik
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998443
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
28
|
BASTA
|
OR-05-003-021-009/875 (RAGHUNATHPUR)
|
2405003000NRG24240420230014665
|
24/04/2023
|
RAMESH CHANDRA BARIK
|
2405003WL000740
|
RAMESH CHANDRA BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998451
|
|
MR RAMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
29
|
BASTA
|
OR-05-003-021-009/8756 (RAGHUNATHPUR)
|
2405003000NRG24240420230014667
|
24/04/2023
|
Gita Barik
|
2405003WL000740
|
Gita Barik
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998445
|
|
MRS GITA BARIK
|
STATE BANK OF INDIA(508548)
|
30
|
BASTA
|
OR-05-003-021-009/9876 (RAGHUNATHPUR)
|
2405003000NRG24240420230014668
|
24/04/2023
|
KABITA BARIK
|
2405003WL000740
|
KABITA BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998461
|
|
MS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
31
|
BASTA
|
OR-05-003-021-018/36852881 (RAGHUNATHPUR)
|
2405003000NRG24240420230014669
|
24/04/2023
|
AMULYA KUMAR SAHU
|
2405003WL000740
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998454
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
32
|
BASTA
|
OR-05-003-021-018/36852881 (RAGHUNATHPUR)
|
2405003000NRG24240420230014670
|
24/04/2023
|
TILOTTAMA SAHU
|
2405003WL000740
|
TILOTTAMA SAHU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998455
|
|
TILOTTAMA SAHU
|
BANK OF INDIA(508505)
|
33
|
BASTA
|
OR-05-003-021-018/38195 (RAGHUNATHPUR)
|
2405003000NRG24240420230014671
|
24/04/2023
|
Gadadhar lenka
|
2405003WL000740
|
Gadadhar lenka
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398998460
|
|
Mr GADADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
34
|
BASTA
|
OR-05-003-021-002/35852867 (RAGHUNATHPUR)
|
2405003000NRG24240420230014647
|
24/04/2023
|
SK NIAJUDDIN
|
2405003WL000740
|
SK NIAJUDDIN
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398998436
|
|
SK NIAJUDDIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
35
|
BASTA
|
OR-05-003-021-009/2870 (RAGHUNATHPUR)
|
2405003000NRG24240420230014659
|
24/04/2023
|
SHANTILATA BARIK
|
2405003WL000740
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398998453
|
|
SHANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|