|
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)
|
2405003000NRG24170220240462142
|
17/02/2024
|
BHABANI PATTAYAT
|
2405003WL065569
|
BHABANI PATTAYAT
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293867
|
|
Mrs. BHABANI PATTAYAT
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-001/38672
(SAHADA)
|
2405003000NRG24170220240462153
|
17/02/2024
|
haripriya
|
2405003WL065571
|
haripriya
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799293868
|
|
Mrs. Haripriya Behera
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-002/27066
(SAHADA)
|
2405003000NRG24170220240462144
|
17/02/2024
|
sanjay kumar jena
|
2405003WL065569
|
sanjay kumar jena
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293847
|
|
MR SANJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-017-002/27069
(SAHADA)
|
2405003000NRG24170220240462131
|
17/02/2024
|
SASMITA JENA
|
2405003WL065567
|
SASMITA JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293869
|
|
Mrs. SASMITA JENA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-002/38374
(SAHADA)
|
2405003000NRG24170220240462138
|
17/02/2024
|
bharat kumar samal
|
2405003WL065568
|
bharat kumar samal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293861
|
|
Mr. BHARAT SAMAL
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-002/38381
(SAHADA)
|
2405003000NRG24170220240462133
|
17/02/2024
|
parshuram jena
|
2405003WL065567
|
parshuram jena
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799293862
|
|
Mr. PARSHURAM JENA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-004/34284
(SAHADA)
|
2405003000NRG24170220240462148
|
17/02/2024
|
Dillip Kumar chaudhary
|
2405003WL065570
|
Dillip Kumar chaudhary
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799293846
|
|
MRS SULATA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-004/38382
(SAHADA)
|
2405003000NRG24170220240462140
|
17/02/2024
|
ghanashyam dalai
|
2405003WL065568
|
ghanashyam dalai
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293864
|
|
MR GHANASHYAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-004/38386
(SAHADA)
|
2405003000NRG24170220240462127
|
17/02/2024
|
pranakrushna das
|
2405003WL065566
|
pranakrushna das
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293866
|
|
Mr. PRANAKRUSHNA DAS
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-017-004/38387
(SAHADA)
|
2405003000NRG24170220240462128
|
17/02/2024
|
akshay kumar mandal
|
2405003WL065566
|
akshay kumar mandal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293865
|
|
Mr. AKSHAY KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-004/8622
(SAHADA)
|
2405003000NRG24170220240462149
|
17/02/2024
|
SURENDRA PAL
|
2405003WL065570
|
SURENDRA PAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293859
|
|
Mr. SURENDRA PAL
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-017-004/8947
(SAHADA)
|
2405003000NRG24170220240462141
|
17/02/2024
|
janmejay badhai
|
2405003WL065568
|
janmejay badhai
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293870
|
|
SHRI JANMAJAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-017-005/38358
(SAHADA)
|
2405003000NRG24170220240462150
|
17/02/2024
|
MAYADHAR DAS
|
2405003WL065570
|
MAYADHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293863
|
|
Mr. MAYADHARA DAS
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-017-005/38361
(SAHADA)
|
2405003000NRG24170220240462146
|
17/02/2024
|
BINA PATRA
|
2405003WL065569
|
BINA PATRA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293860
|
|
BINA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-017-001/38240
(SAHADA)
|
2405003000NRG24170220240462136
|
17/02/2024
|
sanjukta mallik
|
2405003WL065568
|
sanjukta mallik
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293871
|
|
MRS SANJUKTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-017-001/38657
(SAHADA)
|
2405003000NRG24170220240462151
|
17/02/2024
|
aladini mallik
|
2405003WL065571
|
aladini mallik
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799293856
|
|
MRS ALADINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-017-001/38664
(SAHADA)
|
2405003000NRG24170220240462130
|
17/02/2024
|
REBATI MALLIK
|
2405003WL065567
|
REBATI MALLIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799293850
|
|
MRS REBATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-017-001/38668
(SAHADA)
|
2405003000NRG24170220240462152
|
17/02/2024
|
manorama mallik
|
2405003WL065571
|
manorama mallik
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799293855
|
|
Mrs. MANORAMA MALLIK
|
INDIAN BANK(607105)
|
|
19
|
BASTA
|
OR-05-003-017-001/38675
(SAHADA)
|
2405003000NRG24170220240462154
|
17/02/2024
|
sumati mallick
|
2405003WL065571
|
sumati mallick
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799293851
|
|
MRS SUMATIMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-017-002/38380
(SAHADA)
|
2405003000NRG24170220240462132
|
17/02/2024
|
diptimayi mahar
|
2405003WL065567
|
diptimayi mahar
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293858
|
|
DIPTIMAYI MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASTA
|
OR-05-003-017-002/38385
(SAHADA)
|
2405003000NRG24170220240462139
|
17/02/2024
|
AMARENDRA MALLIK
|
2405003WL065568
|
AMARENDRA MALLIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799293857
|
|
MR AMARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-017-002/38386
(SAHADA)
|
2405003000NRG24170220240462134
|
17/02/2024
|
BHARGAV KAR
|
2405003WL065567
|
BHARGAV KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293848
|
|
MR BHARGAV KAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-017-004/38362
(SAHADA)
|
2405003000NRG24170220240462145
|
17/02/2024
|
SUKUMAR MANNA
|
2405003WL065569
|
SUKUMAR MANNA
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799293849
|
|
SUKUMAR MANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-017-004/38375
(SAHADA)
|
2405003000NRG24170220240462155
|
17/02/2024
|
laxmipriya rana
|
2405003WL065571
|
laxmipriya rana
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293854
|
|
LAXMIPRIYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASTA
|
OR-05-003-017-004/38389
(SAHADA)
|
2405003000NRG24170220240462135
|
17/02/2024
|
ramakrushna bar
|
2405003WL065567
|
ramakrushna bar
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293852
|
|
RAMAKRUSHNA BAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-017-004/38392
(SAHADA)
|
2405003000NRG24170220240462129
|
17/02/2024
|
SUDARSHAN DALAI
|
2405003WL065566
|
SUDARSHAN DALAI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293853
|
|
SUDARSHAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
27
|
BASTA
|
OR-05-003-017-001/38663
(SAHADA)
|
2405003000NRG24170220240462143
|
17/02/2024
|
sukumar mallick
|
2405003WL065569
|
sukumar mallick
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293844
|
|
SUKUMAR MALLICK
|
UCO BANK(607066)
|
|
28
|
BASTA
|
OR-05-003-017-001/38666
(SAHADA)
|
2405003000NRG24170220240462137
|
17/02/2024
|
GOPABANDHU MALLIK
|
2405003WL065568
|
GOPABANDHU MALLIK
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293845
|
|
GOPABANDHU MALLIK
|
UCO BANK(607066)
|
|
29
|
BASTA
|
OR-05-003-017-002/38384
(SAHADA)
|
2405003000NRG24170220240462126
|
17/02/2024
|
maheswar bhuyan
|
2405003WL065566
|
maheswar bhuyan
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293872
|
|
MAHESWAR BHUYAN
|
UCO BANK(607066)
|
|
30
|
BASTA
|
OR-05-003-017-002/38388
(SAHADA)
|
2405003000NRG24170220240462147
|
17/02/2024
|
shibilal mallik
|
2405003WL065570
|
shibilal mallik
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799293843
|
|
SIBALAL MALLIK SO SUSHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|