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-05-003-019-004/28421 (BAHARDA)
|
2405003000NRG24050920230225610
|
05/09/2023
|
CHAKRADHARA MAHATA
|
2405003WL015415
|
CHAKRADHARA MAHATA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131500
|
|
CHAKRADHARA MAHATA
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-019-004/28430 (BAHARDA)
|
2405003000NRG24050920230225611
|
05/09/2023
|
PANCHANAN DAS
|
2405003WL015415
|
PANCHANAN DAS
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131495
|
|
PANCHANAN DAS
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-019-004/37648 (BAHARDA)
|
2405003000NRG24050920230225613
|
05/09/2023
|
Jiban Patra
|
2405003WL015415
|
Jiban Patra
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131501
|
|
SHRI JEEBAN PATRA
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-019-004/37654 (BAHARDA)
|
2405003000NRG24050920230225618
|
05/09/2023
|
URMILA JENA
|
2405003WL015415
|
URMILA JENA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131499
|
|
JHUNILATA JENA
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-019-005/31521 (BAHARDA)
|
2405003000NRG24050920230225621
|
05/09/2023
|
LOKONATH BEHERA
|
2405003WL015415
|
LOKONATH BEHERA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131493
|
|
LOKNATH BEHERA
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-019-005/35312 (BAHARDA)
|
2405003000NRG24050920230225623
|
05/09/2023
|
ADIKANDA JENA
|
2405003WL015415
|
ADIKANDA JENA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131497
|
|
MR ADIKANDA JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-019-005/36186 (BAHARDA)
|
2405003000NRG24050920230225626
|
05/09/2023
|
sushanta pradhan
|
2405003WL015415
|
sushanta pradhan
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131498
|
|
SUSHANTA PRADHAN
|
BANK OF INDIA(508505)
|
8
|
BASTA
|
OR-05-003-019-005/37389 (BAHARDA)
|
2405003000NRG24050920230225628
|
05/09/2023
|
nityananda jena
|
2405003WL015415
|
nityananda jena
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131494
|
|
NITYANANDA JENA.
|
BANK OF INDIA(508505)
|
9
|
BASTA
|
OR-05-003-019-013/28468 (BAHARDA)
|
2405003000NRG24050920230225629
|
05/09/2023
|
JATINDRA MOHANTY
|
2405003WL015415
|
JATINDRA MOHANTY
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131496
|
|
JATINDRA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-019-005/31529 (BAHARDA)
|
2405003000NRG24050920230225622
|
05/09/2023
|
pramod behera
|
2405003WL015415
|
pramod behera
|
00415
|
SBIN0006420
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131507
|
|
PRAMOD BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-019-005/31517 (BAHARDA)
|
2405003000NRG24050920230225620
|
05/09/2023
|
kamala kanta behera
|
2405003WL015415
|
kamala kanta behera
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131487
|
|
MR KAMALA KANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-019-004/37647 (BAHARDA)
|
2405003000NRG24050920230225612
|
05/09/2023
|
Purnima Das
|
2405003WL015415
|
Purnima Das
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
11/11/2023
|
|
7324131502
|
|
PURNIMA DAS
|
BANK OF INDIA(508505)
|
13
|
BASTA
|
OR-05-003-019-004/37649 (BAHARDA)
|
2405003000NRG24050920230225614
|
05/09/2023
|
Shrimati Mahata
|
2405003WL015415
|
Shrimati Mahata
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131492
|
|
MRS SHRIMATI MAHATA
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-019-004/37651 (BAHARDA)
|
2405003000NRG24050920230225616
|
05/09/2023
|
Basanti Mahata
|
2405003WL015415
|
Basanti Mahata
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131505
|
|
MRS BASANTI MAHATA
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-019-004/37652 (BAHARDA)
|
2405003000NRG24050920230225617
|
05/09/2023
|
Anjali Patra
|
2405003WL015415
|
Anjali Patra
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131504
|
|
MRS ANJLI PATRA
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-019-005/36181 (BAHARDA)
|
2405003000NRG24050920230225624
|
05/09/2023
|
gauranga behera
|
2405003WL015415
|
gauranga behera
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131489
|
|
MR GAURANGA JENA
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-019-005/36184 (BAHARDA)
|
2405003000NRG24050920230225625
|
05/09/2023
|
Bijay behera
|
2405003WL015415
|
Bijay behera
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131506
|
|
Bijay behera
|
ODISHA GRAMYA BANK(607060)
|
18
|
BASTA
|
OR-05-003-019-005/37181 (BAHARDA)
|
2405003000NRG24050920230225627
|
05/09/2023
|
biswanath pradhan
|
2405003WL015415
|
biswanath pradhan
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131488
|
|
BISWANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-019-013/37654 (BAHARDA)
|
2405003000NRG24050920230225630
|
05/09/2023
|
Tapan Kumar Jena
|
2405003WL015415
|
Tapan Kumar Jena
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131490
|
|
Tapan Kumar Jena
|
INDUSIND BANK(607189)
|
20
|
BASTA
|
OR-05-003-019-013/37657 (BAHARDA)
|
2405003000NRG24050920230225631
|
05/09/2023
|
ALIVA MOHANTY
|
2405003WL015415
|
ALIVA MOHANTY
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131503
|
|
MISS ALIVA MOHANTY
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-019-013/37658 (BAHARDA)
|
2405003000NRG24050920230225632
|
05/09/2023
|
Sasmita Jena
|
2405003WL015415
|
Sasmita Jena
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324131491
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|