|
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-05-003-017-004/37492
(SAHADA)
|
2405003000NRG24290420230022132
|
29/04/2023
|
SITARAM DAS
|
2405003WL001159
|
SITARAM DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928151
|
|
Mr. SITARAM DAS
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-004/38337
(SAHADA)
|
2405003000NRG24290420230022133
|
29/04/2023
|
khitish chandra das
|
2405003WL001159
|
khitish chandra das
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928147
|
|
Mr. KHITISH CHANDRA DAS
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-004/8523
(SAHADA)
|
2405003000NRG24290420230022139
|
29/04/2023
|
KAMALA BISWAL
|
2405003WL001159
|
KAMALA BISWAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928134
|
|
MR KAMALAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-017-004/8561
(SAHADA)
|
2405003000NRG24290420230022140
|
29/04/2023
|
PARSURAM JENA
|
2405003WL001159
|
PARSURAM JENA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928150
|
|
Mr. PARSHURAM JENA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-004/8585
(SAHADA)
|
2405003000NRG24290420230022142
|
29/04/2023
|
Mr. PRASANTA BADHAI
|
2405003WL001159
|
Mr. PRASANTA BADHAI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928155
|
|
Mr. PRASHANTA BADHAI
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-004/8600
(SAHADA)
|
2405003000NRG24290420230022144
|
29/04/2023
|
Mr NARAYAN DAS
|
2405003WL001159
|
Mr NARAYAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928140
|
|
Mrs. SULATA DAS
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-004/8600
(SAHADA)
|
2405003000NRG24290420230022143
|
29/04/2023
|
NARAYAN DAS
|
2405003WL001159
|
NARAYAN DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928139
|
|
Mr. NARAYAN DAS
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-004/8641
(SAHADA)
|
2405003000NRG24290420230022145
|
29/04/2023
|
SK. NASIRUDIN
|
2405003WL001159
|
SK. NASIRUDIN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928154
|
|
MR SK NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-004/8641
(SAHADA)
|
2405003000NRG24290420230022146
|
29/04/2023
|
SK.NARISEN
|
2405003WL001159
|
SK.NARISEN
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928153
|
|
MRS HASRATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-004/8647
(SAHADA)
|
2405003000NRG24290420230022147
|
29/04/2023
|
PITAMBAR DAS
|
2405003WL001159
|
PITAMBAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928152
|
|
Mr. PITAMBARA DAS
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-004/8647
(SAHADA)
|
2405003000NRG24290420230022148
|
29/04/2023
|
PITAMBAR DAS
|
2405003WL001159
|
PITAMBAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928156
|
|
MRS KOKILA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-017-004/8651
(SAHADA)
|
2405003000NRG24290420230022149
|
29/04/2023
|
AKSHAYA BISWAL
|
2405003WL001159
|
AKSHAYA BISWAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928158
|
|
Mr. AKHAYA BISWAL
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-017-004/8835
(SAHADA)
|
2405003000NRG24290420230022150
|
29/04/2023
|
ANANTA KUMAR NAYAK
|
2405003WL001159
|
ANANTA KUMAR NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928157
|
|
Mr. ANANTA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-017-004/8835
(SAHADA)
|
2405003000NRG24290420230022151
|
29/04/2023
|
Mrs MANORAMA NAYAK
|
2405003WL001159
|
Mrs MANORAMA NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928146
|
|
Mrs. MANORAMA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-017-004/8841
(SAHADA)
|
2405003000NRG24290420230022152
|
29/04/2023
|
AJAY NAYAK
|
2405003WL001159
|
AJAY NAYAK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928148
|
|
Mr. AJAY NAYAK
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-017-004/8842
(SAHADA)
|
2405003000NRG24290420230022154
|
29/04/2023
|
BEHULAMANI DAS
|
2405003WL001159
|
BEHULAMANI DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928135
|
|
Ms. BEHULAMANI DAS
|
INDIAN BANK(607105)
|
|
17
|
BASTA
|
OR-05-003-017-004/8842
(SAHADA)
|
2405003000NRG24290420230022153
|
29/04/2023
|
LAXMIDHAR DAS
|
2405003WL001159
|
LAXMIDHAR DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928136
|
|
Mr. LAXMIDHARA DAS
|
INDIAN BANK(607105)
|
|
18
|
BASTA
|
OR-05-003-017-004/8915
(SAHADA)
|
2405003000NRG24290420230022155
|
29/04/2023
|
KARUNAKAR BAR
|
2405003WL001159
|
KARUNAKAR BAR
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928137
|
|
MR KARUNAKARA BAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-017-004/8915
(SAHADA)
|
2405003000NRG24290420230022156
|
29/04/2023
|
KARUNAKAR BAR
|
2405003WL001159
|
KARUNAKAR BAR
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928138
|
|
Mrs. KALPANA BAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-017-004/38338
(SAHADA)
|
2405003000NRG24290420230022134
|
29/04/2023
|
sibu biswal
|
2405003WL001159
|
sibu biswal
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928149
|
|
SHRI SIBU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-017-004/38345
(SAHADA)
|
2405003000NRG24290420230022135
|
29/04/2023
|
S K JAMURUDDIN
|
2405003WL001159
|
S K JAMURUDDIN
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928141
|
|
SEK JAMURUDDIN
|
BANK OF BARODA(606985)
|
|
22
|
BASTA
|
OR-05-003-017-004/38347
(SAHADA)
|
2405003000NRG24290420230022136
|
29/04/2023
|
SK SAMSER
|
2405003WL001159
|
SK SAMSER
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928145
|
|
MR SK SAMSER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-017-004/38348
(SAHADA)
|
2405003000NRG24290420230022137
|
29/04/2023
|
SK SABIR
|
2405003WL001159
|
SK SABIR
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928144
|
|
MR SK SABIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-017-004/38350
(SAHADA)
|
2405003000NRG24290420230022138
|
29/04/2023
|
BUDHIRAM BISWAL
|
2405003WL001159
|
BUDHIRAM BISWAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928143
|
|
MR BUDHIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-017-004/8561
(SAHADA)
|
2405003000NRG24290420230022141
|
29/04/2023
|
SUBHADRA JENA
|
2405003WL001159
|
SUBHADRA JENA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446928142
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|