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-05-003-008-006/29032 (DARADA)
|
2405003000NRG24210920230252200
|
21/09/2023
|
GOURANGA GOCHHAYAT
|
2405003WL021460
|
GOURANGA GOCHHAYAT
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399318
|
|
GOURANGA CHARAN GOCH
|
BANK OF BARODA(606985)
|
2
|
BASTA
|
OR-05-003-008-006/29033 (DARADA)
|
2405003000NRG24210920230252201
|
21/09/2023
|
ASHOK GOCHHAYAT
|
2405003WL021460
|
ASHOK GOCHHAYAT
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399317
|
|
ASHOK KUMAR GOCHHAYA
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-008-007/31362 (DARADA)
|
2405003000NRG24210920230252223
|
21/09/2023
|
BANSHIDHARA MOHAPATRA
|
2405003WL021466
|
BANSHIDHARA MOHAPATRA
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399316
|
|
BANSHIDHAR MOHAPATRA
|
BANK OF BARODA(606985)
|
4
|
BASTA
|
OR-05-003-008-007/35157 (DARADA)
|
2405003000NRG24210920230252213
|
21/09/2023
|
ANIL KUMAR PARIDA
|
2405003WL021463
|
ANIL KUMAR PARIDA
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399319
|
|
ANI LPARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-008-006/29039 (DARADA)
|
2405003000NRG24210920230252202
|
21/09/2023
|
JAGANNATH DAS
|
2405003WL021460
|
JAGANNATH DAS
|
00048
|
BKID0005352
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399340
|
|
JAGANNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-008-008/34940 (DARADA)
|
2405003000NRG24210920230252224
|
21/09/2023
|
GOURANGA CH. GANTAYAT
|
2405003WL021466
|
GOURANGA CH. GANTAYAT
|
00176
|
IDIB000I535
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399349
|
|
Mr. GOURANGA CHARAN GANTAYAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-008-003/30950 (DARADA)
|
2405003000NRG24210920230252189
|
21/09/2023
|
SAMBHUNATH GIRI
|
2405003WL021459
|
SAMBHUNATH GIRI
|
00415
|
SBIN0009820
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7276399333
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-008-003/30950 (DARADA)
|
2405003000NRG24210920230252190
|
21/09/2023
|
SAMBHUNATH GIRI
|
2405003WL021459
|
SAMBHUNATH GIRI
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399334
|
|
MR SAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-008-003/34591 (DARADA)
|
2405003000NRG24210920230252195
|
21/09/2023
|
RAGHUNATH PRADHAN
|
2405003WL021459
|
RAGHUNATH PRADHAN
|
00415
|
SBIN0009820
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7276399329
|
|
MR RAGHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-008-003/34591 (DARADA)
|
2405003000NRG24210920230252196
|
21/09/2023
|
RAGHUNATH PRADHAN
|
2405003WL021459
|
RAGHUNATH PRADHAN
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399330
|
|
MR RAGHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-008-006/22773 (DARADA)
|
2405003000NRG24210920230252157
|
21/09/2023
|
BASANTI MANI MOHANTY
|
2405003WL021455
|
BASANTI MANI MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276399337
|
|
BASANTIMANI MOHANTY
|
BANK OF BARODA(606985)
|
12
|
BASTA
|
OR-05-003-008-006/29037 (DARADA)
|
2405003000NRG24210920230252158
|
21/09/2023
|
GOPINATH GHADAI
|
2405003WL021455
|
GOPINATH GHADAI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276399342
|
|
GOPINATH GHADAI
|
BANK OF BARODA(606985)
|
13
|
BASTA
|
OR-05-003-008-007/22265 (DARADA)
|
2405003000NRG24210920230252197
|
21/09/2023
|
BHARAT PARIDA
|
2405003WL021459
|
BHARAT PARIDA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399322
|
|
MURALIDHAR PARIDA
|
BANK OF BARODA(606985)
|
14
|
BASTA
|
OR-05-003-008-007/22290 (DARADA)
|
2405003000NRG24210920230252203
|
21/09/2023
|
KARTIK BEHERA
|
2405003WL021460
|
KARTIK BEHERA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399303
|
|
MR BEHERA KARTIKA
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-008-007/22311 (DARADA)
|
2405003000NRG24210920230252169
|
21/09/2023
|
ANANTA KUMAR MANDAL
|
2405003WL021456
|
ANANTA KUMAR MANDAL
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399343
|
|
MR ANANTA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-008-007/22311 (DARADA)
|
2405003000NRG24210920230252171
|
21/09/2023
|
ANANTA KUMAR MANDAL
|
2405003WL021456
|
ANANTA KUMAR MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399344
|
|
MR ANANTA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-008-007/22311 (DARADA)
|
2405003000NRG24210920230252172
|
21/09/2023
|
BHANUMATI MANDAL
|
2405003WL021456
|
BHANUMATI MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399336
|
|
MRS BHANUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-008-007/22311 (DARADA)
|
2405003000NRG24210920230252170
|
21/09/2023
|
BHANUMATI MANDAL
|
2405003WL021456
|
BHANUMATI MANDAL
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399335
|
|
MRS BHANUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-008-007/29011 (DARADA)
|
2405003000NRG24210920230252198
|
21/09/2023
|
BARENDRA BEHERA
|
2405003WL021459
|
BARENDRA BEHERA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399346
|
|
MR BARENDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-008-007/29021 (DARADA)
|
2405003000NRG24210920230252199
|
21/09/2023
|
SHATRUGHNA JENA
|
2405003WL021459
|
SHATRUGHNA JENA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399323
|
|
MR SHATRUGHNA JENA
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-008-007/29026 (DARADA)
|
2405003000NRG24210920230252159
|
21/09/2023
|
JALADHAR PARIDA
|
2405003WL021455
|
JALADHAR PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399320
|
|
MR JALADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
22
|
BASTA
|
OR-05-003-008-007/29027 (DARADA)
|
2405003000NRG24210920230252160
|
21/09/2023
|
CHAKRA DHARA PARIDA
|
2405003WL021455
|
CHAKRA DHARA PARIDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399321
|
|
MR CHAKRADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-008-007/35219 (DARADA)
|
2405003000NRG24210920230252204
|
21/09/2023
|
ANITA PARIDA
|
2405003WL021460
|
ANITA PARIDA
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399332
|
|
MRS ANITA PARIDA
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-008-007/35239 (DARADA)
|
2405003000NRG24210920230252162
|
21/09/2023
|
ANNAPURNNA JENA
|
2405003WL021455
|
ANNAPURNNA JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399324
|
|
MISS ARNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-008-007/35239 (DARADA)
|
2405003000NRG24210920230252161
|
21/09/2023
|
RAJAT KUMAR JENA
|
2405003WL021455
|
RAJAT KUMAR JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276399326
|
|
RAJAT KUMAR JENA
|
BANK OF BARODA(606985)
|
26
|
BASTA
|
OR-05-003-008-008/34954 (DARADA)
|
2405003000NRG24210920230252225
|
21/09/2023
|
SANTOSH KUMAR MOHANTY SOBHAMAN
|
2405003WL021466
|
SANTOSH KUMAR MOHANTY SOBHAMAN
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399341
|
|
MR SANTOSH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-008-008/35161 (DARADA)
|
2405003000NRG24210920230252226
|
21/09/2023
|
MADHUSUDAN MOHANTY
|
2405003WL021466
|
MADHUSUDAN MOHANTY
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399331
|
|
MR MADHUSUDAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
28
|
BASTA
|
OR-05-003-008-010/28954 (DARADA)
|
2405003000NRG24210920230252173
|
21/09/2023
|
DEEPAK MAHANTY
|
2405003WL021456
|
DEEPAK MAHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399345
|
|
MR DEEPAK MOHANTY
|
STATE BANK OF INDIA(508548)
|
29
|
BASTA
|
OR-05-003-008-010/28970 (DARADA)
|
2405003000NRG24210920230252174
|
21/09/2023
|
ADIKANTA MANDAL
|
2405003WL021456
|
ADIKANTA MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399304
|
|
MANDAL ADIKANTA
|
STATE BANK OF INDIA(508548)
|
30
|
BASTA
|
OR-05-003-008-010/28977 (DARADA)
|
2405003000NRG24210920230252165
|
21/09/2023
|
ABANTI MANDAL
|
2405003WL021455
|
ABANTI MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399302
|
|
MR ABANTI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
31
|
BASTA
|
OR-05-003-008-010/32660 (DARADA)
|
2405003000NRG24210920230252177
|
21/09/2023
|
MANORANJAN DAS
|
2405003WL021456
|
MANORANJAN DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399315
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
32
|
BASTA
|
OR-05-003-008-010/35016 (DARADA)
|
2405003000NRG24210920230252178
|
21/09/2023
|
ALOK MOHANTY
|
2405003WL021456
|
ALOK MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399325
|
|
MR ALOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
33
|
BASTA
|
OR-05-003-008-010/35224 (DARADA)
|
2405003000NRG24210920230252168
|
21/09/2023
|
LAXMIPRIYA MANDAL
|
2405003WL021455
|
LAXMIPRIYA MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399338
|
|
MRS LAXMIPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
34
|
BASTA
|
OR-05-003-008-010/35224 (DARADA)
|
2405003000NRG24210920230252167
|
21/09/2023
|
RATNAKAR MANDAL
|
2405003WL021455
|
RATNAKAR MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399327
|
|
MR RATNAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-008-010/6477 (DARADA)
|
2405003000NRG24210920230252179
|
21/09/2023
|
MANOHAR MANDAL
|
2405003WL021456
|
MANOHAR MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399328
|
|
MR MANOHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
36
|
BASTA
|
OR-05-003-008-003/34122 (DARADA)
|
2405003000NRG24210920230252191
|
21/09/2023
|
PRANABANDHU BEHERA
|
2405003WL021459
|
PRANABANDHU BEHERA
|
00462
|
UCBA0001756
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399305
|
|
PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
37
|
BASTA
|
OR-05-003-008-003/34122 (DARADA)
|
2405003000NRG24210920230252193
|
21/09/2023
|
PRANABANDHU BEHERA
|
2405003WL021459
|
PRANABANDHU BEHERA
|
00462
|
UCBA0001756
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7276399306
|
|
PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
38
|
BASTA
|
OR-05-003-008-008/22650 (DARADA)
|
2405003000NRG24210920230252214
|
21/09/2023
|
PARESH CH. PATA
|
2405003WL021463
|
PARESH CH. PATA
|
00462
|
UCBA0001756
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399313
|
|
PARESH CHANDRA PATRA
|
BANK OF BARODA(606985)
|
39
|
BASTA
|
OR-05-003-008-010/28947 (DARADA)
|
2405003000NRG24210920230252163
|
21/09/2023
|
BABUL KUMAR MANDAL
|
2405003WL021455
|
BABUL KUMAR MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399309
|
|
MR SADASIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
40
|
BASTA
|
OR-05-003-008-010/28947 (DARADA)
|
2405003000NRG24210920230252230
|
21/09/2023
|
BABUL KUMAR MANDAL
|
2405003WL021469
|
BABUL KUMAR MANDAL
|
00462
|
UCBA0001756
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276399310
|
|
MR SADASIBA MANDAL
|
STATE BANK OF INDIA(508548)
|
41
|
BASTA
|
OR-05-003-008-010/28975 (DARADA)
|
2405003000NRG24210920230252164
|
21/09/2023
|
BALGOPAL MANDAL
|
2405003WL021455
|
BALGOPAL MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276399307
|
|
BALAGOPAL MANDAL
|
UCO BANK(607066)
|
42
|
BASTA
|
OR-05-003-008-010/28976 (DARADA)
|
2405003000NRG24210920230252175
|
21/09/2023
|
NANDA KISHOR MANDAL
|
2405003WL021456
|
NANDA KISHOR MANDAL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399308
|
|
MR NANDA KISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
43
|
BASTA
|
OR-05-003-008-010/28992 (DARADA)
|
2405003000NRG24210920230252176
|
21/09/2023
|
MANMATH PARIDA
|
2405003WL021456
|
MANMATH PARIDA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276399348
|
|
MANMATH PARIDA
|
UCO BANK(607066)
|
44
|
BASTA
|
OR-05-003-008-010/28995 (DARADA)
|
2405003000NRG24210920230252216
|
21/09/2023
|
HARIHARA PARIDA
|
2405003WL021463
|
HARIHARA PARIDA
|
00462
|
UCBA0001756
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399347
|
|
HARIHAR PARIDA
|
BANK OF BARODA(606985)
|
45
|
BASTA
|
OR-05-003-008-010/32653 (DARADA)
|
2405003000NRG24210920230252217
|
21/09/2023
|
CHATURBHUJA MOHANTY
|
2405003WL021463
|
CHATURBHUJA MOHANTY
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276399311
|
|
CHATURBHUJA MOHANTY
|
BANK OF BARODA(606985)
|
46
|
BASTA
|
OR-05-003-008-010/32653 (DARADA)
|
2405003000NRG24210920230252218
|
21/09/2023
|
CHATURBHUJA MOHANTY
|
2405003WL021463
|
CHATURBHUJA MOHANTY
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276399312
|
|
CHATURBHUJA MOHANTY
|
BANK OF BARODA(606985)
|
47
|
BASTA
|
OR-05-003-008-010/34786 (DARADA)
|
2405003000NRG24210920230252166
|
21/09/2023
|
GOURAHARI JENA
|
2405003WL021455
|
GOURAHARI JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276399314
|
|
MR GOURAHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
48
|
BASTA
|
OR-05-003-008-008/35295 (DARADA)
|
2405003000NRG24210920230252215
|
21/09/2023
|
SANAND MOHANTY
|
2405003WL021463
|
SANAND MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276399339
|
|
SANAND MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|