|
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-05-003-006-001/4618
(ROUTPADA)
|
2405003000NRG24190220240463355
|
19/02/2024
|
Susama pal
|
2405003WL066000
|
Susama pal
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210115
|
|
SUSAMA PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-001/4631
(ROUTPADA)
|
2405003000NRG24190220240463356
|
19/02/2024
|
ANJAN NAYAK
|
2405003WL066000
|
ANJAN NAYAK
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799210107
|
|
ANJAN KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-004/22984
(ROUTPADA)
|
2405003000NRG24190220240463357
|
19/02/2024
|
MADAN MOHAN NAYAK
|
2405003WL066000
|
MADAN MOHAN NAYAK
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210106
|
|
MADAN MOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-004/22990
(ROUTPADA)
|
2405003000NRG24190220240463358
|
19/02/2024
|
RABINDRA NATH PAL
|
2405003WL066000
|
RABINDRA NATH PAL
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210112
|
|
RABINDRA PAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-006-004/22992
(ROUTPADA)
|
2405003000NRG24190220240463359
|
19/02/2024
|
SURESH CH. DAS
|
2405003WL066000
|
SURESH CH. DAS
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210086
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-006-004/27626
(ROUTPADA)
|
2405003000NRG24190220240463360
|
19/02/2024
|
Hemalata sing
|
2405003WL066000
|
Hemalata sing
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210092
|
|
HEMALATA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-006-004/27627
(ROUTPADA)
|
2405003000NRG24190220240463361
|
19/02/2024
|
HAREKRUSHNA ROUL
|
2405003WL066000
|
HAREKRUSHNA ROUL
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210113
|
|
HAREKRUSHNA ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-006-004/27634
(ROUTPADA)
|
2405003000NRG24190220240463364
|
19/02/2024
|
SAMBHUNATH SAHU
|
2405003WL066000
|
SAMBHUNATH SAHU
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210110
|
|
MR SAMBHUNATH SAHU S/O LAXMIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASTA
|
OR-05-003-006-004/27634
(ROUTPADA)
|
2405003000NRG24190220240463365
|
19/02/2024
|
SAMBHUNATH SAHU
|
2405003WL066000
|
SAMBHUNATH SAHU
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210109
|
|
SASMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASTA
|
OR-05-003-006-004/40112
(ROUTPADA)
|
2405003000NRG24190220240463368
|
19/02/2024
|
Kavita pal
|
2405003WL066000
|
Kavita pal
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210105
|
|
KABITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASTA
|
OR-05-003-006-004/40112
(ROUTPADA)
|
2405003000NRG24190220240463367
|
19/02/2024
|
SHRINIBAS PAL
|
2405003WL066000
|
SHRINIBAS PAL
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210090
|
|
SRINIBAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASTA
|
OR-05-003-006-008/23340
(ROUTPADA)
|
2405003000NRG24190220240463371
|
19/02/2024
|
BHARAT BEHERA
|
2405003WL066000
|
BHARAT BEHERA
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799210114
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-006-008/23397
(ROUTPADA)
|
2405003000NRG24190220240463372
|
19/02/2024
|
HARIHARA MOHANTY
|
2405003WL066000
|
HARIHARA MOHANTY
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799210111
|
|
HARIHARA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-006-008/23555
(ROUTPADA)
|
2405003000NRG24190220240463374
|
19/02/2024
|
SABITA MOHANTY
|
2405003WL066000
|
SABITA MOHANTY
|
00354
|
PUNB0077120
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2799210091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BASTA
|
OR-05-003-006-008/23573
(ROUTPADA)
|
2405003000NRG24190220240463376
|
19/02/2024
|
Bidya dhara Mohanty
|
2405003WL066000
|
Bidya dhara Mohanty
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799210087
|
|
BIDYA DHARA MOHANTY.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASTA
|
OR-05-003-006-008/27960
(ROUTPADA)
|
2405003000NRG24190220240463378
|
19/02/2024
|
Purushottam patra
|
2405003WL066000
|
Purushottam patra
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210094
|
|
PURUSHOTTAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASTA
|
OR-05-003-006-008/35481
(ROUTPADA)
|
2405003000NRG24190220240463380
|
19/02/2024
|
ANANTA MAHANTY
|
2405003WL066000
|
ANANTA MAHANTY
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799210108
|
|
MR ANANTA MOHANTY S/O MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASTA
|
OR-05-003-006-008/35481
(ROUTPADA)
|
2405003000NRG24190220240463381
|
19/02/2024
|
Ranjulata mohanty
|
2405003WL066000
|
Ranjulata mohanty
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799210093
|
|
Ranjulata Mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASTA
|
OR-05-003-006-008/36367
(ROUTPADA)
|
2405003000NRG24190220240463382
|
19/02/2024
|
Mr bhagabat dey
|
2405003WL066000
|
Mr bhagabat dey
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210089
|
|
MR BHAGABAT DEY S/O KATI DE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASTA
|
OR-05-003-006-008/40155
(ROUTPADA)
|
2405003000NRG24190220240463383
|
19/02/2024
|
NISHAKAR KHATUA
|
2405003WL066000
|
NISHAKAR KHATUA
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210088
|
|
NISHAKARA KHATUA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-006-008/40200
(ROUTPADA)
|
2405003000NRG24190220240463384
|
19/02/2024
|
Mr RATIKANTA MOHANTY
|
2405003WL066000
|
Mr RATIKANTA MOHANTY
|
00415
|
SBIN0006081
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799210103
|
|
RATI KANTA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
22
|
BASTA
|
OR-05-003-006-008/23573
(ROUTPADA)
|
2405003000NRG24190220240463375
|
19/02/2024
|
Kabita mohanty
|
2405003WL066000
|
Kabita mohanty
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799210097
|
|
MRS KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-006-004/27629
(ROUTPADA)
|
2405003000NRG24190220240463362
|
19/02/2024
|
Babita sahu
|
2405003WL066000
|
Babita sahu
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210101
|
|
BAITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASTA
|
OR-05-003-006-004/27632
(ROUTPADA)
|
2405003000NRG24190220240463363
|
19/02/2024
|
SASIKANTA PANDA
|
2405003WL066000
|
SASIKANTA PANDA
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799210096
|
|
Mr SHASHIKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-006-004/35700
(ROUTPADA)
|
2405003000NRG24190220240463366
|
19/02/2024
|
Mrs Lila biswal
|
2405003WL066000
|
Mrs Lila biswal
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210100
|
|
MRS LILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-006-004/40206
(ROUTPADA)
|
2405003000NRG24190220240463369
|
19/02/2024
|
MR AMAR KISHOR PAL
|
2405003WL066000
|
MR AMAR KISHOR PAL
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210099
|
|
AMAR KISHORE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASTA
|
OR-05-003-006-004/40213
(ROUTPADA)
|
2405003000NRG24190220240463370
|
19/02/2024
|
Himanshu panda
|
2405003WL066000
|
Himanshu panda
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799210095
|
|
MR HIMANSHU SHEKHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-006-008/23555
(ROUTPADA)
|
2405003000NRG24190220240463373
|
19/02/2024
|
MANORANJAN MOHANTY
|
2405003WL066000
|
MANORANJAN MOHANTY
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799210102
|
|
MANORANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASTA
|
OR-05-003-006-008/332536
(ROUTPADA)
|
2405003000NRG24190220240463379
|
19/02/2024
|
HITESWAR BEHERA
|
2405003WL066000
|
HITESWAR BEHERA
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799210098
|
|
HITESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
30
|
BASTA
|
OR-05-003-006-008/27583
(ROUTPADA)
|
2405003000NRG24190220240463377
|
19/02/2024
|
Nagendra mohanty
|
2405003WL066000
|
Nagendra mohanty
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799210104
|
|
NAGENDRA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|