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-05-003-006-006/101 (ROUTPADA)
|
2405003000NRG24010520230024650
|
01/05/2023
|
PINTU DAS
|
2405003WL001282
|
PINTU DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165162
|
|
PINTU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-006/101 (ROUTPADA)
|
2405003000NRG24010520230024652
|
01/05/2023
|
LAXMIMANI DAS
|
2405003WL001282
|
LAXMIMANI DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165163
|
|
Mrs. LAXMIMANI DAS
|
INDIAN BANK(607105)
|
3
|
BASTA
|
OR-05-003-006-006/106 (ROUTPADA)
|
2405003000NRG24010520230024658
|
01/05/2023
|
SOMA DAS
|
2405003WL001282
|
SOMA DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165166
|
|
SOMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BASTA
|
OR-05-003-006-006/112 (ROUTPADA)
|
2405003000NRG24010520230024665
|
01/05/2023
|
RAJKISHORE DAS
|
2405003WL001282
|
RAJKISHORE DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165154
|
|
Mr. RAJ KISHORE DAS
|
INDIAN BANK(607105)
|
5
|
BASTA
|
OR-05-003-006-006/1803 (ROUTPADA)
|
2405003000NRG24010520230024672
|
01/05/2023
|
URMILA DAS
|
2405003WL001282
|
URMILA DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165165
|
|
URMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BASTA
|
OR-05-003-006-006/1807 (ROUTPADA)
|
2405003000NRG24010520230024676
|
01/05/2023
|
GOPINATH MAHATA
|
2405003WL001282
|
GOPINATH MAHATA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165164
|
|
GOPINATH MAHATA
|
INDUSIND BANK(607189)
|
7
|
BASTA
|
OR-05-003-006-006/332501 (ROUTPADA)
|
2405003000NRG24010520230024681
|
01/05/2023
|
SUBHADRA MAHALIK
|
2405003WL001282
|
SUBHADRA MAHALIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165160
|
|
KARUNAKARA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BASTA
|
OR-05-003-006-006/332501 (ROUTPADA)
|
2405003000NRG24010520230024682
|
01/05/2023
|
SUBHADRA MAHALIK
|
2405003WL001282
|
SUBHADRA MAHALIK
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165161
|
|
Mrs. SUBHADRA MAHALIK
|
INDIAN BANK(607105)
|
9
|
BASTA
|
OR-05-003-012-005/18336 (MATHANI)
|
2405003000NRG24010520230024688
|
01/05/2023
|
GHANASHYAM BISWAL
|
2405003WL001282
|
GHANASHYAM BISWAL
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491165156
|
|
GHANASHYAM BISWAL
|
INDUSIND BANK(607189)
|
10
|
BASTA
|
OR-05-003-012-005/38174 (MATHANI)
|
2405003000NRG24010520230024691
|
01/05/2023
|
HARA PRASAD MOHANTY
|
2405003WL001282
|
HARA PRASAD MOHANTY
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491165134
|
|
Mr. HARA PRASAD MAHANTI
|
INDIAN BANK(607105)
|
11
|
BASTA
|
OR-05-003-012-005/38931 (MATHANI)
|
2405003000NRG24010520230024695
|
01/05/2023
|
REBATI BISWAL
|
2405003WL001282
|
REBATI BISWAL
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491165152
|
|
MR DIGAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-012-005/38931 (MATHANI)
|
2405003000NRG24010520230024696
|
01/05/2023
|
REBATI Biswal
|
2405003WL001282
|
REBATI Biswal
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491165153
|
|
MRS REBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-012-005/39047 (MATHANI)
|
2405003000NRG24010520230024697
|
01/05/2023
|
Snehalata Biswal
|
2405003WL001282
|
Snehalata Biswal
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491165158
|
|
MAHESWAR BISWAL
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-012-005/39047 (MATHANI)
|
2405003000NRG24010520230024698
|
01/05/2023
|
Snehalata Biswal
|
2405003WL001282
|
Snehalata Biswal
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491165159
|
|
SNEHALATA BISWAL
|
INDUSIND BANK(607189)
|
15
|
BASTA
|
OR-05-003-012-006/30482 (MATHANI)
|
2405003000NRG24010520230024702
|
01/05/2023
|
GOPINATH DAS
|
2405003WL001282
|
GOPINATH DAS
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491165135
|
|
Mrs. GOPINATH DAS
|
INDIAN BANK(607105)
|
16
|
BASTA
|
OR-05-003-012-013/33624 (MATHANI)
|
2405003000NRG24010520230024703
|
01/05/2023
|
BHARAT SETHI
|
2405003WL001282
|
BHARAT SETHI
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165151
|
|
Mr. BHARAT SETHI
|
INDIAN BANK(607105)
|
17
|
BASTA
|
OR-05-003-012-026/36688 (MATHANI)
|
2405003000NRG24010520230024705
|
01/05/2023
|
MINATI MAHATA
|
2405003WL001282
|
MINATI MAHATA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165155
|
|
Mrs. MINATI MAHATA
|
INDIAN BANK(607105)
|
18
|
BASTA
|
OR-05-003-012-026/36688 (MATHANI)
|
2405003000NRG24010520230024704
|
01/05/2023
|
SANKARSAN MAHATA
|
2405003WL001282
|
SANKARSAN MAHATA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165157
|
|
SHANKARSHAN MAHATA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-006-006/101 (ROUTPADA)
|
2405003000NRG24010520230024651
|
01/05/2023
|
JYOTSNARANI DAS
|
2405003WL001282
|
JYOTSNARANI DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165124
|
|
JYOTSNARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BASTA
|
OR-05-003-006-006/104 (ROUTPADA)
|
2405003000NRG24010520230024655
|
01/05/2023
|
JANAKIMANI DAS
|
2405003WL001282
|
JANAKIMANI DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165121
|
|
JANAKI DAS
|
ODISHA GRAMYA BANK(607060)
|
21
|
BASTA
|
OR-05-003-006-006/105 (ROUTPADA)
|
2405003000NRG24010520230024657
|
01/05/2023
|
RANJITA DAS
|
2405003WL001282
|
RANJITA DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165122
|
|
RANJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASTA
|
OR-05-003-006-006/107 (ROUTPADA)
|
2405003000NRG24010520230024659
|
01/05/2023
|
GOURANGA DAS
|
2405003WL001282
|
GOURANGA DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165123
|
|
GOURANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BASTA
|
OR-05-003-006-006/111 (ROUTPADA)
|
2405003000NRG24010520230024664
|
01/05/2023
|
TAPAN DAS
|
2405003WL001282
|
TAPAN DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165129
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASTA
|
OR-05-003-006-006/113 (ROUTPADA)
|
2405003000NRG24010520230024666
|
01/05/2023
|
SANJULATA MAHALIK
|
2405003WL001282
|
SANJULATA MAHALIK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165120
|
|
SANJULATA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BASTA
|
OR-05-003-006-006/1513 (ROUTPADA)
|
2405003000NRG24010520230024669
|
01/05/2023
|
TAPAN MAHATA
|
2405003WL001282
|
TAPAN MAHATA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165147
|
|
TAPAN KUMAR MAHATA
|
FEDERAL BANK(607165)
|
26
|
BASTA
|
OR-05-003-006-006/1801 (ROUTPADA)
|
2405003000NRG24010520230024670
|
01/05/2023
|
RANJITA MAHATA
|
2405003WL001282
|
RANJITA MAHATA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165125
|
|
RANJITA MAHATA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASTA
|
OR-05-003-006-006/1802 (ROUTPADA)
|
2405003000NRG24010520230024671
|
01/05/2023
|
HARIPRIYA DAS
|
2405003WL001282
|
HARIPRIYA DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165126
|
|
HARIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BASTA
|
OR-05-003-006-006/1805 (ROUTPADA)
|
2405003000NRG24010520230024674
|
01/05/2023
|
BHARAT DAS
|
2405003WL001282
|
BHARAT DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165130
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BASTA
|
OR-05-003-006-006/1806 (ROUTPADA)
|
2405003000NRG24010520230024675
|
01/05/2023
|
JANARDAN DAS
|
2405003WL001282
|
JANARDAN DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165128
|
|
JANARDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASTA
|
OR-05-003-006-006/1808 (ROUTPADA)
|
2405003000NRG24010520230024677
|
01/05/2023
|
SANYASI DAS
|
2405003WL001282
|
SANYASI DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165119
|
|
DOUPADI DAS
|
ODISHA GRAMYA BANK(607060)
|
31
|
BASTA
|
OR-05-003-006-006/1808 (ROUTPADA)
|
2405003000NRG24010520230024678
|
01/05/2023
|
SANYASI DAS
|
2405003WL001282
|
SANYASI DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165146
|
|
SANYASI DAS.
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASTA
|
OR-05-003-006-006/23078 (ROUTPADA)
|
2405003000NRG24010520230024680
|
01/05/2023
|
BASANTI MAHALIK
|
2405003WL001282
|
BASANTI MAHALIK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165127
|
|
JALADHARA MAHALIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
33
|
BASTA
|
OR-05-003-012-006/1514 (MATHANI)
|
2405003000NRG24010520230024700
|
01/05/2023
|
Surendra Roul
|
2405003WL001282
|
Surendra Roul
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491165136
|
|
MR SURENDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
34
|
BASTA
|
OR-05-003-012-005/1308 (MATHANI)
|
2405003000NRG24010520230024687
|
01/05/2023
|
SUKANTI Biswal
|
2405003WL001282
|
SUKANTI Biswal
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491165138
|
|
MS SHUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-012-005/18336 (MATHANI)
|
2405003000NRG24010520230024690
|
01/05/2023
|
BISHNUPRIYA BISWAL
|
2405003WL001282
|
BISHNUPRIYA BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491165144
|
|
MISS BISHNU PRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
36
|
BASTA
|
OR-05-003-012-005/18336 (MATHANI)
|
2405003000NRG24010520230024689
|
01/05/2023
|
SUBRAT BISWAL
|
2405003WL001282
|
SUBRAT BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491165141
|
|
SUBRAT BISWAL
|
STATE BANK OF INDIA(508548)
|
37
|
BASTA
|
OR-05-003-012-005/38174 (MATHANI)
|
2405003000NRG24010520230024692
|
01/05/2023
|
TUFAN MOHANTY
|
2405003WL001282
|
TUFAN MOHANTY
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491165148
|
|
TUFAN MOHANTY
|
INDUSIND BANK(607189)
|
38
|
BASTA
|
OR-05-003-012-005/38178 (MATHANI)
|
2405003000NRG24010520230024694
|
01/05/2023
|
GADADHAR ROUT
|
2405003WL001282
|
GADADHAR ROUT
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491165137
|
|
MR GADADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
39
|
BASTA
|
OR-05-003-012-006/18388 (MATHANI)
|
2405003000NRG24010520230024701
|
01/05/2023
|
ISWAR CHANDRA NAYA
|
2405003WL001282
|
ISWAR CHANDRA NAYA
|
00415
|
SBIN0006413
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491165140
|
|
Mrs. ANJALI NAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
40
|
BASTA
|
OR-05-003-006-006/102 (ROUTPADA)
|
2405003000NRG24010520230024653
|
01/05/2023
|
KALPANA DAS
|
2405003WL001282
|
KALPANA DAS
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165143
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
41
|
BASTA
|
OR-05-003-006-006/110 (ROUTPADA)
|
2405003000NRG24010520230024662
|
01/05/2023
|
SHAKUNTALA MAHALIK
|
2405003WL001282
|
SHAKUNTALA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165145
|
|
SUKANTI MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BASTA
|
OR-05-003-006-006/111 (ROUTPADA)
|
2405003000NRG24010520230024663
|
01/05/2023
|
MINAKSHI DAS
|
2405003WL001282
|
MINAKSHI DAS
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165142
|
|
MRS MINAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
43
|
BASTA
|
OR-05-003-006-006/114 (ROUTPADA)
|
2405003000NRG24010520230024668
|
01/05/2023
|
SUMITRA MAHALIK
|
2405003WL001282
|
SUMITRA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165139
|
|
SUMITRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
44
|
BASTA
|
OR-05-003-006-006/332503 (ROUTPADA)
|
2405003000NRG24010520230024683
|
01/05/2023
|
GOURANGA MAHALIK
|
2405003WL001282
|
GOURANGA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165131
|
|
GOURANGA MAHALIK
|
STATE BANK OF INDIA(508548)
|
45
|
BASTA
|
OR-05-003-006-006/332503 (ROUTPADA)
|
2405003000NRG24010520230024684
|
01/05/2023
|
GOURANGA MAHALIK
|
2405003WL001282
|
GOURANGA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165132
|
|
Mrs. SASMITA MAHALIK
|
INDIAN BANK(607105)
|
46
|
BASTA
|
OR-05-003-006-006/332503 (ROUTPADA)
|
2405003000NRG24010520230024685
|
01/05/2023
|
GOURANGA MAHALIK
|
2405003WL001282
|
GOURANGA MAHALIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165133
|
|
Mrs. SHUKAMANI MAHALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
47
|
BASTA
|
OR-05-003-006-006/103 (ROUTPADA)
|
2405003000NRG24010520230024654
|
01/05/2023
|
BASANTIPRIYA DAS
|
2405003WL001282
|
BASANTIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165150
|
|
MRS BASANTIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
48
|
BASTA
|
OR-05-003-006-006/23068 (ROUTPADA)
|
2405003000NRG24010520230024679
|
01/05/2023
|
GOUTAM DAS
|
2405003WL001282
|
GOUTAM DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491165149
|
|
GOUTAM DAS S/O GUNADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|