|
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-05-003-004-013/3678074
(NABARA)
|
2405003000NRG24220320240489108
|
22/03/2024
|
BIDYADHAR SINGHA
|
2405003WL070848
|
BIDYADHAR SINGHA
|
00032
|
UTIB0002268
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733414
|
|
BIDYADHAR SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-004-013/3678002
(NABARA)
|
2405003000NRG24220320240489103
|
22/03/2024
|
MADHUSUDAN JENA
|
2405003WL070848
|
MADHUSUDAN JENA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733435
|
|
MADHUSUDAN JENA
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-004-013/37552
(NABARA)
|
2405003000NRG24220320240489115
|
22/03/2024
|
MRS RATANI JENA
|
2405003WL070848
|
MRS RATANI JENA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733434
|
|
RATNAMANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-004-013/37753
(NABARA)
|
2405003000NRG24220320240489118
|
22/03/2024
|
MR HARIPADA DEY
|
2405003WL070848
|
MR HARIPADA DEY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733404
|
|
HARIPADA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-004-013/37824
(NABARA)
|
2405003000NRG24220320240489122
|
22/03/2024
|
PARESH KUMAR JENA
|
2405003WL070848
|
PARESH KUMAR JENA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733436
|
|
PARESH KUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-004-013/3678068
(NABARA)
|
2405003000NRG24220320240489106
|
22/03/2024
|
MANAS MOHANTY
|
2405003WL070848
|
MANAS MOHANTY
|
00078
|
CNRB0004925
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733412
|
|
MR MANAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-004-013/35724
(NABARA)
|
2405003000NRG24220320240489100
|
22/03/2024
|
MRS ARATI DEY
|
2405003WL070848
|
MRS ARATI DEY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733417
|
|
MRS ARATI DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-004-013/3677970
(NABARA)
|
2405003000NRG24220320240489101
|
22/03/2024
|
GOURANGA KUMAR MOHANTY
|
2405003WL070848
|
GOURANGA KUMAR MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733432
|
|
GAURANGA MOHANTY
|
CANARA BANK(508532)
|
|
9
|
BASTA
|
OR-05-003-004-013/3677992
(NABARA)
|
2405003000NRG24220320240489102
|
22/03/2024
|
MR SHIBAPRASAD SAHU
|
2405003WL070848
|
MR SHIBAPRASAD SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733408
|
|
MR SHIBAPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-004-013/3678049
(NABARA)
|
2405003000NRG24220320240489105
|
22/03/2024
|
Mr MANOJ MOHANTY
|
2405003WL070848
|
Mr MANOJ MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733433
|
|
MR MANOJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-004-013/3678069
(NABARA)
|
2405003000NRG24220320240489107
|
22/03/2024
|
MR SHANKARSHAN PATRA
|
2405003WL070848
|
MR SHANKARSHAN PATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733413
|
|
MR SANKARSANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-004-013/37513
(NABARA)
|
2405003000NRG24220320240489113
|
22/03/2024
|
SANDHYARANI MOHANTY
|
2405003WL070848
|
SANDHYARANI MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733420
|
|
MRS SANDHYARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-004-013/37732
(NABARA)
|
2405003000NRG24220320240489116
|
22/03/2024
|
MR SANTANU JENA
|
2405003WL070848
|
MR SANTANU JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733409
|
|
MR SANTANU JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-004-013/37752
(NABARA)
|
2405003000NRG24220320240489117
|
22/03/2024
|
GIRISHCHANDRA JENA
|
2405003WL070848
|
GIRISHCHANDRA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733418
|
|
GIRISHCHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BASTA
|
OR-05-003-004-013/377894
(NABARA)
|
2405003000NRG24220320240489119
|
22/03/2024
|
MR GADADHAR MOHANTY
|
2405003WL070848
|
MR GADADHAR MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733411
|
|
MR GADADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-004-013/377912
(NABARA)
|
2405003000NRG24220320240489121
|
22/03/2024
|
MITA JENA
|
2405003WL070848
|
MITA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733419
|
|
MITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-004-006/37664
(NABARA)
|
2405003000NRG24220320240489093
|
22/03/2024
|
MR RAJENDRA KUMAR BIR
|
2405003WL070848
|
MR RAJENDRA KUMAR BIR
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733405
|
|
MR RAJENDRA KUMAR BIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-004-013/377896
(NABARA)
|
2405003000NRG24220320240489120
|
22/03/2024
|
SUBODHA KUMAR MOHANTY
|
2405003WL070848
|
SUBODHA KUMAR MOHANTY
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733407
|
|
MR SUBODHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-004-013/3678077
(NABARA)
|
2405003000NRG24220320240489109
|
22/03/2024
|
MR GOPAL CHANDRA SINGHA
|
2405003WL070848
|
MR GOPAL CHANDRA SINGHA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733406
|
|
GOPAL CHANDRA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-004-005/377887
(NABARA)
|
2405003000NRG24220320240489091
|
22/03/2024
|
SAROJ KUMAR BISWAL
|
2405003WL070848
|
SAROJ KUMAR BISWAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733428
|
|
SAROJ KUMAR BISWAL
|
UCO BANK(607066)
|
|
21
|
BASTA
|
OR-05-003-004-005/377887
(NABARA)
|
2405003000NRG24220320240489092
|
22/03/2024
|
SAROJ KUMAR BISWAL
|
2405003WL070848
|
SAROJ KUMAR BISWAL
|
00462
|
UCBA0001756
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897733429
|
|
MR ANJANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-004-013/12646
(NABARA)
|
2405003000NRG24220320240489094
|
22/03/2024
|
DHRUBA CHARAN PATRA
|
2405003WL070848
|
DHRUBA CHARAN PATRA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733427
|
|
DHRUBA CHARAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASTA
|
OR-05-003-004-013/12742
(NABARA)
|
2405003000NRG24220320240489095
|
22/03/2024
|
SRIHARI MOHANTI
|
2405003WL070848
|
SRIHARI MOHANTI
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733422
|
|
MR SRIHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-004-013/33463
(NABARA)
|
2405003000NRG24220320240489096
|
22/03/2024
|
NITAIHARI MOHANTY
|
2405003WL070848
|
NITAIHARI MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733424
|
|
MOHANTY NITAIHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-004-013/33485
(NABARA)
|
2405003000NRG24220320240489097
|
22/03/2024
|
SUNIL KUMAR KAR
|
2405003WL070848
|
SUNIL KUMAR KAR
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733421
|
|
SUNIL KUMAR KAR
|
UCO BANK(607066)
|
|
26
|
BASTA
|
OR-05-003-004-013/35366
(NABARA)
|
2405003000NRG24220320240489098
|
22/03/2024
|
NIRANJAN PARIDA
|
2405003WL070848
|
NIRANJAN PARIDA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733425
|
|
NIRANJAN PARIDA
|
BANK OF BARODA(606985)
|
|
27
|
BASTA
|
OR-05-003-004-013/35369
(NABARA)
|
2405003000NRG24220320240489099
|
22/03/2024
|
CHITTA RANJAN PARIDA
|
2405003WL070848
|
CHITTA RANJAN PARIDA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733426
|
|
CHITTA RANJAN PARIDA
|
UCO BANK(607066)
|
|
28
|
BASTA
|
OR-05-003-004-013/37482
(NABARA)
|
2405003000NRG24220320240489111
|
22/03/2024
|
ASHOK MOHANTY
|
2405003WL070848
|
ASHOK MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733430
|
|
MR ASHOK KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-004-013/37513
(NABARA)
|
2405003000NRG24220320240489112
|
22/03/2024
|
SUSANTA MOHANTY
|
2405003WL070848
|
SUSANTA MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733423
|
|
SUSHANTA MOHANTY
|
UCO BANK(607066)
|
|
30
|
BASTA
|
OR-05-003-004-013/37521
(NABARA)
|
2405003000NRG24220320240489114
|
22/03/2024
|
KARTIK BARIK
|
2405003WL070848
|
KARTIK BARIK
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897733431
|
|
KARTIK BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
31
|
BASTA
|
OR-05-003-004-013/3678003
(NABARA)
|
2405003000NRG24220320240489104
|
22/03/2024
|
TAPAN KUMAR DEY
|
2405003WL070848
|
TAPAN KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733416
|
|
Tapan Kumar Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BASTA
|
OR-05-003-004-013/3678080
(NABARA)
|
2405003000NRG24220320240489110
|
22/03/2024
|
MR GOPAL KRUSHNA DEY
|
2405003WL070848
|
MR GOPAL KRUSHNA DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897733415
|
|
MR GOPALKRUSHNA DEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASTA
|
OR-05-003-004-013/37827
(NABARA)
|
2405003000NRG24220320240489123
|
22/03/2024
|
Mrs SANJULATA SINGHA
|
2405003WL070848
|
Mrs SANJULATA SINGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897733410
|
|
Mrs SANJULATA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|