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-05-003-013-004/35579 (BRAHMANDA)
|
2405003000NRG23310320230539898
|
03/04/2023
|
RAJENDRA SENAPATI
|
2405003WL042409
|
RAJENDRA SENAPATI
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215194
|
|
RAJENDRA SENAPATI
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-013-009/29757 (BRAHMANDA)
|
2405003000NRG23310320230539901
|
03/04/2023
|
SABITA BARIK
|
2405003WL042409
|
SABITA BARIK
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215202
|
|
SABITA BARIK
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-013-010/29796 (BRAHMANDA)
|
2405003000NRG23310320230539903
|
03/04/2023
|
ARUN KU SETHI
|
2405003WL042409
|
ARUN KU SETHI
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215195
|
|
MR ARUN KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-013-027/12 (BRAHMANDA)
|
2405003000NRG23310320230539905
|
03/04/2023
|
CHITTARANJAN BEHERA
|
2405003WL042409
|
CHITTARANJAN BEHERA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215197
|
|
MRS CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-013-027/29960 (BRAHMANDA)
|
2405003000NRG23310320230539906
|
03/04/2023
|
SUKANTA BEHEA URMILA BEHERA
|
2405003WL042409
|
SUKANTA BEHEA URMILA BEHERA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215196
|
|
URMILA BEHERA
|
BANK OF BARODA(606985)
|
6
|
BASTA
|
OR-05-003-013-027/29967 (BRAHMANDA)
|
2405003000NRG23310320230539909
|
03/04/2023
|
SUKANTI JENA
|
2405003WL042409
|
SUKANTI JENA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215189
|
|
MRS SUKANTI JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-013-027/29978 (BRAHMANDA)
|
2405003000NRG23310320230539912
|
03/04/2023
|
ABHIRAM PARIDA
|
2405003WL042409
|
ABHIRAM PARIDA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215214
|
|
MR ABHIRAM PARIDA
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-013-027/29978 (BRAHMANDA)
|
2405003000NRG23310320230539913
|
03/04/2023
|
DAMAYANTI PARIDA
|
2405003WL042409
|
DAMAYANTI PARIDA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215212
|
|
MRS DAMAYANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-013-027/29984 (BRAHMANDA)
|
2405003000NRG23310320230539914
|
03/04/2023
|
BIJAY BEHERA
|
2405003WL042409
|
BIJAY BEHERA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215198
|
|
BIJAY BEHERA
|
BANK OF INDIA(508505)
|
10
|
BASTA
|
OR-05-003-013-027/29984 (BRAHMANDA)
|
2405003000NRG23310320230539915
|
03/04/2023
|
GAURAMANI BEHERA
|
2405003WL042409
|
GAURAMANI BEHERA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215190
|
|
BIJAY BEHERA
|
BANK OF BARODA(606985)
|
11
|
BASTA
|
OR-05-003-013-028/29832 (BRAHMANDA)
|
2405003000NRG23310320230539918
|
03/04/2023
|
KALPANA BEHERA
|
2405003WL042409
|
KALPANA BEHERA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215201
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
12
|
BASTA
|
OR-05-003-013-028/35665 (BRAHMANDA)
|
2405003000NRG23310320230539919
|
03/04/2023
|
KAMALAKANTA BEHERA RITANJALI B
|
2405003WL042409
|
KAMALAKANTA BEHERA RITANJALI B
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215199
|
|
KAMALAKANTA BEHERA
|
BANK OF INDIA(508505)
|
13
|
BASTA
|
OR-05-003-013-028/35668 (BRAHMANDA)
|
2405003000NRG23310320230539920
|
03/04/2023
|
BASANTA MAHAPATRA
|
2405003WL042409
|
BASANTA MAHAPATRA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215211
|
|
BASANTA MOHAPATRA
|
BANK OF BARODA(606985)
|
14
|
BASTA
|
OR-05-003-013-028/35668 (BRAHMANDA)
|
2405003000NRG23310320230539921
|
03/04/2023
|
PRAMILA MAHAPATRA
|
2405003WL042409
|
PRAMILA MAHAPATRA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215192
|
|
PRAMILA MAHAPATRA
|
BANK OF INDIA(508505)
|
15
|
BASTA
|
OR-05-003-013-028/37391 (BRAHMANDA)
|
2405003000NRG23310320230539922
|
03/04/2023
|
PRASANTA BEHERA
|
2405003WL042409
|
PRASANTA BEHERA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
1174215200
|
|
PRASANTA BEHERA
|
INDUSIND BANK(607189)
|
16
|
BASTA
|
OR-05-003-013-028/37391 (BRAHMANDA)
|
2405003000NRG23310320230539923
|
03/04/2023
|
RANJITA BEHERA
|
2405003WL042409
|
RANJITA BEHERA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215191
|
|
RANJITA BEHERA
|
BANK OF INDIA(508505)
|
17
|
BASTA
|
OR-05-003-013-029/37419 (BRAHMANDA)
|
2405003000NRG23310320230539924
|
03/04/2023
|
JOGESH BEHERA
|
2405003WL042409
|
JOGESH BEHERA
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215213
|
|
JOGESH BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-013-007/37330 (BRAHMANDA)
|
2405003000NRG23310320230539899
|
03/04/2023
|
JAYANTI NAYAK
|
2405003WL042409
|
JAYANTI NAYAK
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215209
|
|
JAYANTI NAYAK
|
BANK OF INDIA(508505)
|
19
|
BASTA
|
OR-05-003-013-009/37974 (BRAHMANDA)
|
2405003000NRG23310320230539902
|
03/04/2023
|
JANAKA SENAPATI
|
2405003WL042409
|
JANAKA SENAPATI
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215206
|
|
JANAKA SENAPATHI
|
BANK OF INDIA(508505)
|
20
|
BASTA
|
OR-05-003-013-027/29960 (BRAHMANDA)
|
2405003000NRG23310320230539907
|
03/04/2023
|
RATIKANTA BEHERA
|
2405003WL042409
|
RATIKANTA BEHERA
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215207
|
|
RATIKANTA BEHERA
|
BANK OF INDIA(508505)
|
21
|
BASTA
|
OR-05-003-013-027/83 (BRAHMANDA)
|
2405003000NRG23310320230539917
|
03/04/2023
|
BARUN JENA
|
2405003WL042409
|
BARUN JENA
|
00048
|
BKID0005478
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215208
|
|
BARUN JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
22
|
BASTA
|
OR-05-003-013-004/18799 (BRAHMANDA)
|
2405003000NRG23310320230539897
|
03/04/2023
|
MAMATA BEHERA
|
2405003WL042409
|
MAMATA BEHERA
|
00168
|
ICIC0000962
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215193
|
|
MAMATA BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-013-011/29919 (BRAHMANDA)
|
2405003000NRG23310320230539904
|
03/04/2023
|
SURENDRA HATI
|
2405003WL042409
|
SURENDRA HATI
|
00176
|
IDIB000M658
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215188
|
|
SURENDRA HATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
24
|
BASTA
|
OR-05-003-013-027/29961 (BRAHMANDA)
|
2405003000NRG23310320230539908
|
03/04/2023
|
ACHYUTA ROUL
|
2405003WL042409
|
ACHYUTA ROUL
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215203
|
|
ACHYUTA ROUL
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-013-027/29968 (BRAHMANDA)
|
2405003000NRG23310320230539911
|
03/04/2023
|
GITANJALI JENA
|
2405003WL042409
|
GITANJALI JENA
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215204
|
|
MRS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-013-027/29968 (BRAHMANDA)
|
2405003000NRG23310320230539910
|
03/04/2023
|
MR ARUN JENA
|
2405003WL042409
|
MR ARUN JENA
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215210
|
|
MR ARUN JENA
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-013-027/37727 (BRAHMANDA)
|
2405003000NRG23310320230539916
|
03/04/2023
|
PRABIR KUMARDAS
|
2405003WL042409
|
PRABIR KUMARDAS
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174215205
|
|
MR PRABIR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|