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-05-003-001-004/377537 (SANTOSHPUR)
|
2405003000NRG24260720230190313
|
26/07/2023
|
SUMATI MOHANTY
|
2405003WL010079
|
SUMATI MOHANTY
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978171834
|
|
MRS SUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-001-008/37711 (SANTOSHPUR)
|
2405003000NRG24260720230190325
|
26/07/2023
|
PITAMBAR JENA
|
2405003WL010079
|
PITAMBAR JENA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171833
|
|
PITAMBAR JENA
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-001-008/37712 (SANTOSHPUR)
|
2405003000NRG24260720230190327
|
26/07/2023
|
KUNTALA PATRA
|
2405003WL010079
|
KUNTALA PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171832
|
|
KUNTALA PATRA
|
BANK OF INDIA(508505)
|
4
|
BASTA
|
OR-05-003-001-008/37712 (SANTOSHPUR)
|
2405003000NRG24260720230190328
|
26/07/2023
|
SAIRAM PATRA
|
2405003WL010079
|
SAIRAM PATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171836
|
|
SAIRAM PATRA
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-001-008/37713 (SANTOSHPUR)
|
2405003000NRG24260720230190330
|
26/07/2023
|
RITARANI BEHERA
|
2405003WL010079
|
RITARANI BEHERA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171835
|
|
RITARANI BEHERA
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-001-008/37713 (SANTOSHPUR)
|
2405003000NRG24260720230190329
|
26/07/2023
|
SANYASI BEHERA
|
2405003WL010079
|
SANYASI BEHERA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171837
|
|
SANYASI BEHERA
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-001-008/37727 (SANTOSHPUR)
|
2405003000NRG24260720230190332
|
26/07/2023
|
LAXMIDHAR JENA
|
2405003WL010079
|
LAXMIDHAR JENA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171838
|
|
LAXMIDHAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-001-008/37241 (SANTOSHPUR)
|
2405003000NRG24260720230190320
|
26/07/2023
|
MANORANJAN BEHERA
|
2405003WL010079
|
MANORANJAN BEHERA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171829
|
|
MANORANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BASTA
|
OR-05-003-001-008/37712 (SANTOSHPUR)
|
2405003000NRG24260720230190326
|
26/07/2023
|
HARIPADA PATRA
|
2405003WL010079
|
HARIPADA PATRA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171826
|
|
MR HARIPADA PATRA
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-001-014/37436 (SANTOSHPUR)
|
2405003000NRG24260720230190336
|
26/07/2023
|
ALAK MOHANTY
|
2405003WL010079
|
ALAK MOHANTY
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978171840
|
|
MISS ALAKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-001-014/37795 (SANTOSHPUR)
|
2405003000NRG24260720230190340
|
26/07/2023
|
BASANTA DUTTA
|
2405003WL010079
|
BASANTA DUTTA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978171843
|
|
Basanta Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-008/19262 (SANTOSHPUR)
|
2405003000NRG24260720230190314
|
26/07/2023
|
SASHIKANTA
|
2405003WL010079
|
SASHIKANTA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171845
|
|
SHASHIKANTA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BASTA
|
OR-05-003-001-008/19283 (SANTOSHPUR)
|
2405003000NRG24260720230190316
|
26/07/2023
|
CHARUBALA SAHOO
|
2405003WL010079
|
CHARUBALA SAHOO
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171827
|
|
CHARUBALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BASTA
|
OR-05-003-001-008/28098 (SANTOSHPUR)
|
2405003000NRG24260720230190317
|
26/07/2023
|
SANJAY KUMAR MALLIK
|
2405003WL010079
|
SANJAY KUMAR MALLIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171828
|
|
MR SANJAY KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-001-008/37255 (SANTOSHPUR)
|
2405003000NRG24260720230190321
|
26/07/2023
|
MANORANJAN SAHU
|
2405003WL010079
|
MANORANJAN SAHU
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171844
|
|
MR MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-001-014/37784 (SANTOSHPUR)
|
2405003000NRG24260720230190337
|
26/07/2023
|
SUNITA MOHANTY
|
2405003WL010079
|
SUNITA MOHANTY
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978171842
|
|
SUNITA MOHANTY
|
BANK OF INDIA(508505)
|
17
|
BASTA
|
OR-05-003-001-014/37790 (SANTOSHPUR)
|
2405003000NRG24260720230190339
|
26/07/2023
|
SUNIL MAHANTY
|
2405003WL010079
|
SUNIL MAHANTY
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978171841
|
|
SUNIL MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-001-008/19262 (SANTOSHPUR)
|
2405003000NRG24260720230190315
|
26/07/2023
|
KANAKLATA PAL
|
2405003WL010079
|
KANAKLATA PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171831
|
|
KANAKLATA PAL
|
ODISHA GRAMYA BANK(607060)
|
19
|
BASTA
|
OR-05-003-001-008/28099 (SANTOSHPUR)
|
2405003000NRG24260720230190318
|
26/07/2023
|
AJAY MALIK
|
2405003WL010079
|
AJAY MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978171830
|
|
AJAY KUMAR MALLIK
|
BANK OF INDIA(508505)
|
20
|
BASTA
|
OR-05-003-001-014/37436 (SANTOSHPUR)
|
2405003000NRG24260720230190335
|
26/07/2023
|
RABINDAR MOHANTY
|
2405003WL010079
|
RABINDAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978171847
|
|
RABINDAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
21
|
BASTA
|
OR-05-003-001-014/37788 (SANTOSHPUR)
|
2405003000NRG24260720230190338
|
26/07/2023
|
ANIL MOHANTY
|
2405003WL010079
|
ANIL MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978171839
|
|
ANIL MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
22
|
BASTA
|
OR-05-003-001-014/378676 (SANTOSHPUR)
|
2405003000NRG24260720230190341
|
26/07/2023
|
ATUL DUTTA
|
2405003WL010079
|
ATUL DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978171846
|
|
ATUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|