|
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-05-003-013-002/38205
(BRAHMANDA)
|
2405003000NRG24141120230353276
|
17/11/2023
|
SNEHALATA MAIKAP
|
2405003WL042846
|
SNEHALATA MAIKAP
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022432
|
|
SNEHALATA MAIKAP
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-010/29786
(BRAHMANDA)
|
2405003000NRG24141120230353264
|
17/11/2023
|
SUMITRA NAYAK
|
2405003WL042844
|
SUMITRA NAYAK
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022426
|
|
SUMITRA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-013-010/37351
(BRAHMANDA)
|
2405003000NRG24141120230353265
|
17/11/2023
|
MITAMANI NAYAK
|
2405003WL042844
|
MITAMANI NAYAK
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022427
|
|
MRS MITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-011/38191
(BRAHMANDA)
|
2405003000NRG24141120230353267
|
17/11/2023
|
PANCHANAN PARIDA
|
2405003WL042844
|
PANCHANAN PARIDA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022424
|
|
PANCHANAN PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-013-016/38141
(BRAHMANDA)
|
2405003000NRG24161120230356950
|
17/11/2023
|
saraswati singha
|
2405003WL043674
|
saraswati singha
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022431
|
|
SARASWATI SINGHA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-013-016/38143
(BRAHMANDA)
|
2405003000NRG24141120230353268
|
17/11/2023
|
GITARANI SINGHA
|
2405003WL042844
|
GITARANI SINGHA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022429
|
|
GITARANI SINGHA
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-027/29960
(BRAHMANDA)
|
2405003000NRG24141120230353278
|
17/11/2023
|
SUSMITA BEHERA
|
2405003WL042846
|
SUSMITA BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022430
|
|
SUSMITA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-013-028/29801
(BRAHMANDA)
|
2405003000NRG24161120230356944
|
17/11/2023
|
RAMCHANDRA SAMAL
|
2405003WL043673
|
RAMCHANDRA SAMAL
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022428
|
|
CHANDANIMANI SAMAL
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-013-029/37466
(BRAHMANDA)
|
2405003000NRG24141120230353279
|
17/11/2023
|
KANHU CHARAN BEHERA
|
2405003WL042846
|
KANHU CHARAN BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022425
|
|
KAHNU CHARAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-013-001/37530
(BRAHMANDA)
|
2405003000NRG24161120230356938
|
17/11/2023
|
SANGITA HEMBRAM
|
2405003WL043673
|
SANGITA HEMBRAM
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022435
|
|
BAPI HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-013-025/36064
(BRAHMANDA)
|
2405003000NRG24141120230353270
|
17/11/2023
|
ANJANA BEHERA
|
2405003WL042844
|
ANJANA BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022440
|
|
ANJANA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-013-027/29960
(BRAHMANDA)
|
2405003000NRG24141120230353277
|
17/11/2023
|
RATIKANTA BEHERA
|
2405003WL042846
|
RATIKANTA BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022434
|
|
RATIKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-013-001/38184
(BRAHMANDA)
|
2405003000NRG24161120230356939
|
17/11/2023
|
MOHAN HEMBRAM
|
2405003WL043673
|
MOHAN HEMBRAM
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022436
|
|
MOHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-013-008/38191
(BRAHMANDA)
|
2405003000NRG24161120230356941
|
17/11/2023
|
NAMITA MANDAL
|
2405003WL043673
|
NAMITA MANDAL
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022439
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-013-009/38157
(BRAHMANDA)
|
2405003000NRG24161120230356949
|
17/11/2023
|
PABITRA MOHAN BEHERA
|
2405003WL043674
|
PABITRA MOHAN BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022437
|
|
MR PABITRA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-013-009/38159
(BRAHMANDA)
|
2405003000NRG24161120230356942
|
17/11/2023
|
CHARU LATA BEHERA
|
2405003WL043673
|
CHARU LATA BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022423
|
|
MRS CHARU LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-013-009/38159
(BRAHMANDA)
|
2405003000NRG24161120230356943
|
17/11/2023
|
UTKAL BEHERA
|
2405003WL043673
|
UTKAL BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022433
|
|
MR UTKAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-013-026/38192
(BRAHMANDA)
|
2405003000NRG24161120230356952
|
17/11/2023
|
RADHAKRUSHNA PARIDA
|
2405003WL043674
|
RADHAKRUSHNA PARIDA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022438
|
|
MR RADHAKRUSHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-013-026/38192
(BRAHMANDA)
|
2405003000NRG24161120230356951
|
17/11/2023
|
TARULATA PARIDA
|
2405003WL043674
|
TARULATA PARIDA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011022422
|
|
MRS TARULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|