|
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-05-003-019-004/31493
(BAHARDA)
|
2405003000NRG24070220240453505
|
08/02/2024
|
SADASHIB JENA
|
2405003WL063687
|
SADASHIB JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157043
|
|
SADASHIB JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-019-005/37689
(BAHARDA)
|
2405003000NRG24070220240453510
|
08/02/2024
|
AKIDA BIBI
|
2405003WL063688
|
AKIDA BIBI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157041
|
|
AKIDA BIBI
|
INDUSIND BANK(607189)
|
|
3
|
BASTA
|
OR-05-003-019-005/37693
(BAHARDA)
|
2405003000NRG24070220240453480
|
08/02/2024
|
KHELIKUN BIBI
|
2405003WL063683
|
KHELIKUN BIBI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157047
|
|
KHELIKUN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-019-007/31542
(BAHARDA)
|
2405003000NRG24070220240453511
|
08/02/2024
|
sk kamaluddin
|
2405003WL063688
|
sk kamaluddin
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157035
|
|
SK KAMALUDDIN
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-019-007/37709
(BAHARDA)
|
2405003000NRG24070220240453482
|
08/02/2024
|
NAJIMA BIBI
|
2405003WL063683
|
NAJIMA BIBI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157046
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-019-010/37672
(BAHARDA)
|
2405003000NRG24070220240453488
|
08/02/2024
|
ANJALI BEHERA
|
2405003WL063684
|
ANJALI BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157037
|
|
ANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-019-010/37690
(BAHARDA)
|
2405003000NRG24070220240453490
|
08/02/2024
|
BINATI MOHANTY
|
2405003WL063684
|
BINATI MOHANTY
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157042
|
|
G SATYARANJAN MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BASTA
|
OR-05-003-019-012/37652
(BAHARDA)
|
2405003000NRG24070220240453507
|
08/02/2024
|
Sukanti Das
|
2405003WL063687
|
Sukanti Das
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157044
|
|
PRABHAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-019-014/37632
(BAHARDA)
|
2405003000NRG24070220240453496
|
08/02/2024
|
SUBASINI SAHU
|
2405003WL063685
|
SUBASINI SAHU
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157049
|
|
SUBASINI SAHU
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-019-020/37703
(BAHARDA)
|
2405003000NRG24070220240453509
|
08/02/2024
|
MANMATHA DAS
|
2405003WL063687
|
MANMATHA DAS
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157048
|
|
MANMATHA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-019-007/37706
(BAHARDA)
|
2405003000NRG24070220240453481
|
08/02/2024
|
Mr.SK ALIHUSSEN
|
2405003WL063683
|
Mr.SK ALIHUSSEN
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157034
|
|
Mr. Sekh Ali Hosen
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-019-010/37638
(BAHARDA)
|
2405003000NRG24070220240453487
|
08/02/2024
|
LIZA MOHANTY
|
2405003WL063684
|
LIZA MOHANTY
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157036
|
|
Mrs. LIJA MOHANTY
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-019-010/37677
(BAHARDA)
|
2405003000NRG24070220240453489
|
08/02/2024
|
GOPABANDHU ROUT
|
2405003WL063684
|
GOPABANDHU ROUT
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157040
|
|
Mr. GOPABANDHU ROUT
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-019-010/37711
(BAHARDA)
|
2405003000NRG24070220240453493
|
08/02/2024
|
Mrs URMILA SAHU
|
2405003WL063685
|
Mrs URMILA SAHU
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157039
|
|
Mrs. URMILA SAHU
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-019-012/37635
(BAHARDA)
|
2405003000NRG24070220240453494
|
08/02/2024
|
AJAY KUMAR BARIK
|
2405003WL063685
|
AJAY KUMAR BARIK
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157038
|
|
Mr. Ajay Kumar Barik
|
INDIAN BANK(607105)
|
|
16
|
BASTA
|
OR-05-003-019-012/37639
(BAHARDA)
|
2405003000NRG24070220240453483
|
08/02/2024
|
Mrs.BHARATI BARIK
|
2405003WL063683
|
Mrs.BHARATI BARIK
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157045
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-019-007/37669
(BAHARDA)
|
2405003000NRG24070220240453486
|
08/02/2024
|
Mr.RAJIB KUMAR BHAKTA
|
2405003WL063684
|
Mr.RAJIB KUMAR BHAKTA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157027
|
|
KABITA BHAKTA
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-019-007/37699
(BAHARDA)
|
2405003000NRG24070220240453506
|
08/02/2024
|
SKSAHAUDDIN
|
2405003WL063687
|
SKSAHAUDDIN
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157026
|
|
MRS NAGMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-019-013/37659
(BAHARDA)
|
2405003000NRG24070220240453484
|
08/02/2024
|
RANJITA JENA
|
2405003WL063683
|
RANJITA JENA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157028
|
|
RANJITA JENA
|
BANK OF INDIA(508505)
|
|
20
|
BASTA
|
OR-05-003-019-014/37634
(BAHARDA)
|
2405003000NRG24070220240453491
|
08/02/2024
|
Mrs MINAKSHI DAS
|
2405003WL063684
|
Mrs MINAKSHI DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157029
|
|
MRS MINAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-019-016/37605
(BAHARDA)
|
2405003000NRG24070220240453492
|
08/02/2024
|
Mr.NAROTTAM PRADHAN
|
2405003WL063684
|
Mr.NAROTTAM PRADHAN
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157025
|
|
NAROTTAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASTA
|
OR-05-003-019-016/37620
(BAHARDA)
|
2405003000NRG24070220240453485
|
08/02/2024
|
Mrs. SARASWATI BHOI
|
2405003WL063683
|
Mrs. SARASWATI BHOI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157030
|
|
MRS SARASWATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-019-017/37589
(BAHARDA)
|
2405003000NRG24070220240453508
|
08/02/2024
|
Mr.PHAGU MARANDI
|
2405003WL063687
|
Mr.PHAGU MARANDI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157031
|
|
PHAGU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-019-017/37590
(BAHARDA)
|
2405003000NRG24070220240453497
|
08/02/2024
|
Mr . KALIA MARANDI
|
2405003WL063685
|
Mr . KALIA MARANDI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157032
|
|
KALIA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
25
|
BASTA
|
OR-05-003-019-012/37640
(BAHARDA)
|
2405003000NRG24070220240453495
|
08/02/2024
|
RABINDRA DAS
|
2405003WL063685
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157033
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|