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)
|
2405003000NRG24080620230100524
|
08/06/2023
|
CHAKRADHARA MAHATA
|
2405003WL005318
|
CHAKRADHARA MAHATA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457501
|
|
CHAKRADHARA MAHATA
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-019-004/28430 (BAHARDA)
|
2405003000NRG24080620230100525
|
08/06/2023
|
PANCHANAN DAS
|
2405003WL005318
|
PANCHANAN DAS
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457488
|
|
PANCHANAN DAS
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-019-004/37166 (BAHARDA)
|
2405003000NRG24080620230100527
|
08/06/2023
|
AMAR DAS
|
2405003WL005318
|
AMAR DAS
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457492
|
|
MITA DAS
|
BANK OF INDIA(508505)
|
4
|
BASTA
|
OR-05-003-019-004/37648 (BAHARDA)
|
2405003000NRG24080620230100531
|
08/06/2023
|
Jiban Patra
|
2405003WL005318
|
Jiban Patra
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457502
|
|
SHRI JEEBAN PATRA
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-019-004/37654 (BAHARDA)
|
2405003000NRG24080620230100537
|
08/06/2023
|
URMILA JENA
|
2405003WL005318
|
URMILA JENA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457494
|
|
JHUNILATA JENA
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-019-007/10844 (BAHARDA)
|
2405003000NRG24080620230100539
|
08/06/2023
|
RADHASHYAM PRADHAN
|
2405003WL005318
|
RADHASHYAM PRADHAN
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457511
|
|
RADHASHYAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
7
|
BASTA
|
OR-05-003-019-007/28291 (BAHARDA)
|
2405003000NRG24080620230100541
|
08/06/2023
|
DEBENDRA BISWAL
|
2405003WL005318
|
DEBENDRA BISWAL
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457487
|
|
DEBENDRA BISWAL
|
BANK OF INDIA(508505)
|
8
|
BASTA
|
OR-05-003-019-007/37452 (BAHARDA)
|
2405003000NRG24080620230100543
|
08/06/2023
|
BANALATA BEHERA
|
2405003WL005318
|
BANALATA BEHERA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457499
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-019-010/10864 (BAHARDA)
|
2405003000NRG24080620230100544
|
08/06/2023
|
MANORAMA BEHERA
|
2405003WL005318
|
MANORAMA BEHERA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457496
|
|
MANORAMA BEHERA
|
BANK OF INDIA(508505)
|
10
|
BASTA
|
OR-05-003-019-010/28217 (BAHARDA)
|
2405003000NRG24080620230100545
|
08/06/2023
|
ANADI BISWAL
|
2405003WL005318
|
ANADI BISWAL
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457510
|
|
ANADI BISWAL
|
BANK OF INDIA(508505)
|
11
|
BASTA
|
OR-05-003-019-010/28220 (BAHARDA)
|
2405003000NRG24080620230100547
|
08/06/2023
|
SANJULATA BISWAL
|
2405003WL005318
|
SANJULATA BISWAL
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457497
|
|
SANJULATA BISWAL
|
BANK OF INDIA(508505)
|
12
|
BASTA
|
OR-05-003-019-010/28228 (BAHARDA)
|
2405003000NRG24080620230100548
|
08/06/2023
|
PANCHANAN PRAMANIK
|
2405003WL005318
|
PANCHANAN PRAMANIK
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457512
|
|
PANCHANAN PRAMANIK
|
BANK OF INDIA(508505)
|
13
|
BASTA
|
OR-05-003-019-010/37212 (BAHARDA)
|
2405003000NRG24080620230100553
|
08/06/2023
|
MINATI RAUL
|
2405003WL005318
|
MINATI RAUL
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457495
|
|
MINATI RAUL
|
BANK OF INDIA(508505)
|
14
|
BASTA
|
OR-05-003-019-010/37391 (BAHARDA)
|
2405003000NRG24080620230100554
|
08/06/2023
|
DEBENDRA RAUL
|
2405003WL005318
|
DEBENDRA RAUL
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457490
|
|
BASANTI RAUL
|
BANK OF INDIA(508505)
|
15
|
BASTA
|
OR-05-003-019-010/37520 (BAHARDA)
|
2405003000NRG24080620230100560
|
08/06/2023
|
KANCHAN JENA
|
2405003WL005318
|
KANCHAN JENA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457500
|
|
KANCHAN JENA
|
BANK OF INDIA(508505)
|
16
|
BASTA
|
OR-05-003-019-010/37520 (BAHARDA)
|
2405003000NRG24080620230100559
|
08/06/2023
|
LAXMIDHAR JENA
|
2405003WL005318
|
LAXMIDHAR JENA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457509
|
|
LAXMIDHAR JENA
|
BANK OF INDIA(508505)
|
17
|
BASTA
|
OR-05-003-019-010/37670 (BAHARDA)
|
2405003000NRG24080620230100568
|
08/06/2023
|
SULEKHA GAN
|
2405003WL005318
|
SULEKHA GAN
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457498
|
|
SULEKHA GAN
|
BANK OF INDIA(508505)
|
18
|
BASTA
|
OR-05-003-019-010/37704 (BAHARDA)
|
2405003000NRG24080620230100575
|
08/06/2023
|
RINARANI Behera
|
2405003WL005318
|
RINARANI Behera
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457491
|
|
MRS RINARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-019-013/10898 (BAHARDA)
|
2405003000NRG24080620230100577
|
08/06/2023
|
BIJAY MOHANTY
|
2405003WL005318
|
BIJAY MOHANTY
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457493
|
|
BIJAY MOHANTY
|
BANK OF INDIA(508505)
|
20
|
BASTA
|
OR-05-003-019-013/28468 (BAHARDA)
|
2405003000NRG24080620230100578
|
08/06/2023
|
JATINDRA MOHANTY
|
2405003WL005318
|
JATINDRA MOHANTY
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457489
|
|
JATINDRA MOHANTY
|
BANK OF INDIA(508505)
|
21
|
BASTA
|
OR-05-003-019-013/28562 (BAHARDA)
|
2405003000NRG24080620230100579
|
08/06/2023
|
HEMANTA JENA
|
2405003WL005318
|
HEMANTA JENA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457481
|
|
MR HEMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
22
|
BASTA
|
OR-05-003-019-010/28228 (BAHARDA)
|
2405003000NRG24080620230100549
|
08/06/2023
|
MR PABITRA PRAMANIK
|
2405003WL005318
|
MR PABITRA PRAMANIK
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457485
|
|
Mr. PABITRA PRAMANIK
|
INDIAN BANK(607105)
|
23
|
BASTA
|
OR-05-003-019-010/34941 (BAHARDA)
|
2405003000NRG24080620230100552
|
08/06/2023
|
ANNAPRNA GAN
|
2405003WL005318
|
ANNAPRNA GAN
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457506
|
|
ANNAPURNA GAN
|
BANK OF INDIA(508505)
|
24
|
BASTA
|
OR-05-003-019-010/37515 (BAHARDA)
|
2405003000NRG24080620230100557
|
08/06/2023
|
REBATI GAN
|
2405003WL005318
|
REBATI GAN
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457503
|
|
Mrs. Rebati Gaan
|
INDIAN BANK(607105)
|
25
|
BASTA
|
OR-05-003-019-010/37641 (BAHARDA)
|
2405003000NRG24080620230100561
|
08/06/2023
|
RABINDRA ROUT
|
2405003WL005318
|
RABINDRA ROUT
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457486
|
|
Mr. RABINDRA ROUT
|
INDIAN BANK(607105)
|
26
|
BASTA
|
OR-05-003-019-010/37648 (BAHARDA)
|
2405003000NRG24080620230100563
|
08/06/2023
|
MRS NAYANA RANI ROUT
|
2405003WL005318
|
MRS NAYANA RANI ROUT
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457504
|
|
NAYANA ROUT
|
BANK OF INDIA(508505)
|
27
|
BASTA
|
OR-05-003-019-010/37649 (BAHARDA)
|
2405003000NRG24080620230100564
|
08/06/2023
|
NARAHARI DAS
|
2405003WL005318
|
NARAHARI DAS
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457505
|
|
NARAHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
28
|
BASTA
|
OR-05-003-019-010/37653 (BAHARDA)
|
2405003000NRG24080620230100565
|
08/06/2023
|
MR SAHADEB PRAMANIK
|
2405003WL005318
|
MR SAHADEB PRAMANIK
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457484
|
|
SAHADEB PRAMANIK
|
BANK OF INDIA(508505)
|
29
|
BASTA
|
OR-05-003-019-010/37701 (BAHARDA)
|
2405003000NRG24080620230100572
|
08/06/2023
|
HARAPRIYA ROUL
|
2405003WL005318
|
HARAPRIYA ROUL
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457483
|
|
Mrs. HARAPRIYA ROUL
|
INDIAN BANK(607105)
|
30
|
BASTA
|
OR-05-003-019-010/37705 (BAHARDA)
|
2405003000NRG24080620230100576
|
08/06/2023
|
MANJULATA Biswal
|
2405003WL005318
|
MANJULATA Biswal
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457507
|
|
MANJULATA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
31
|
BASTA
|
OR-05-003-019-004/37655 (BAHARDA)
|
2405003000NRG24080620230100538
|
08/06/2023
|
Paresh Tudu
|
2405003WL005318
|
Paresh Tudu
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457513
|
|
SABITRI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
32
|
BASTA
|
OR-05-003-019-004/37527 (BAHARDA)
|
2405003000NRG24080620230100529
|
08/06/2023
|
HARISCHANDRA TUDU
|
2405003WL005318
|
HARISCHANDRA TUDU
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457514
|
|
MR HARISCHANDR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
33
|
BASTA
|
OR-05-003-019-004/37647 (BAHARDA)
|
2405003000NRG24080620230100530
|
08/06/2023
|
Purnima Das
|
2405003WL005318
|
Purnima Das
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457524
|
|
PURNIMA DAS
|
BANK OF INDIA(508505)
|
34
|
BASTA
|
OR-05-003-019-004/37649 (BAHARDA)
|
2405003000NRG24080620230100532
|
08/06/2023
|
Shrimati Mahata
|
2405003WL005318
|
Shrimati Mahata
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457526
|
|
MRS SHRIMATI MAHATA
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-019-004/37651 (BAHARDA)
|
2405003000NRG24080620230100534
|
08/06/2023
|
Basanti Mahata
|
2405003WL005318
|
Basanti Mahata
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457517
|
|
MRS BASANTI MAHATA
|
STATE BANK OF INDIA(508548)
|
36
|
BASTA
|
OR-05-003-019-004/37652 (BAHARDA)
|
2405003000NRG24080620230100535
|
08/06/2023
|
Anjali Patra
|
2405003WL005318
|
Anjali Patra
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457518
|
|
MRS ANJLI PATRA
|
STATE BANK OF INDIA(508548)
|
37
|
BASTA
|
OR-05-003-019-004/37653 (BAHARDA)
|
2405003000NRG24080620230100536
|
08/06/2023
|
Sasmita Nayak
|
2405003WL005318
|
Sasmita Nayak
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457522
|
|
SASMITA NAYAK
|
BANK OF INDIA(508505)
|
38
|
BASTA
|
OR-05-003-019-010/37519 (BAHARDA)
|
2405003000NRG24080620230100558
|
08/06/2023
|
SUMATI BISWAL
|
2405003WL005318
|
SUMATI BISWAL
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457521
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
39
|
BASTA
|
OR-05-003-019-010/37646 (BAHARDA)
|
2405003000NRG24080620230100562
|
08/06/2023
|
PRIYRANJAN ROUT
|
2405003WL005318
|
PRIYRANJAN ROUT
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457520
|
|
MR PRIYRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
40
|
BASTA
|
OR-05-003-019-010/37659 (BAHARDA)
|
2405003000NRG24080620230100566
|
08/06/2023
|
MR BHABESH CHAND
|
2405003WL005318
|
MR BHABESH CHAND
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457516
|
|
BHABESH CHAND
|
STATE BANK OF INDIA(508548)
|
41
|
BASTA
|
OR-05-003-019-010/37698 (BAHARDA)
|
2405003000NRG24080620230100570
|
08/06/2023
|
Balaram Gan
|
2405003WL005318
|
Balaram Gan
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457515
|
|
BALARAM GAN
|
STATE BANK OF INDIA(508548)
|
42
|
BASTA
|
OR-05-003-019-010/37699 (BAHARDA)
|
2405003000NRG24080620230100571
|
08/06/2023
|
SAHADEB BEHERA
|
2405003WL005318
|
SAHADEB BEHERA
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457519
|
|
MR SAHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
43
|
BASTA
|
OR-05-003-019-013/37657 (BAHARDA)
|
2405003000NRG24080620230100581
|
08/06/2023
|
ALIVA MOHANTY
|
2405003WL005318
|
ALIVA MOHANTY
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457523
|
|
MISS ALIVA MOHANTY
|
STATE BANK OF INDIA(508548)
|
44
|
BASTA
|
OR-05-003-019-013/37658 (BAHARDA)
|
2405003000NRG24080620230100582
|
08/06/2023
|
Sasmita Jena
|
2405003WL005318
|
Sasmita Jena
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457525
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
45
|
BASTA
|
OR-05-003-019-010/37703 (BAHARDA)
|
2405003000NRG24080620230100574
|
08/06/2023
|
BARSA PRAMANIK
|
2405003WL005318
|
BARSA PRAMANIK
|
00462
|
UCBA0001764
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457508
|
|
BARSA PRAMANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
46
|
BASTA
|
OR-05-003-019-004/37178 (BAHARDA)
|
2405003000NRG24080620230100528
|
08/06/2023
|
SUBHADRA PAL
|
2405003WL005318
|
SUBHADRA PAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457527
|
|
SUBHADRA PAL
|
ODISHA GRAMYA BANK(607060)
|
47
|
BASTA
|
OR-05-003-019-010/37697 (BAHARDA)
|
2405003000NRG24080620230100569
|
08/06/2023
|
Deepak Gaan
|
2405003WL005318
|
Deepak Gaan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491457482
|
|
Deepak Gaan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|