|
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-05-003-017-006/37998
(SAHADA)
|
2405003000NRG24151220230402898
|
16/12/2023
|
JASODA MAIKAP
|
2405003WL053086
|
JASODA MAIKAP
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923945
|
|
Ms. JASODA MAIKAP
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-006/38003
(SAHADA)
|
2405003000NRG24151220230402899
|
16/12/2023
|
ambika mahalik
|
2405003WL053086
|
ambika mahalik
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923943
|
|
Mrs. AMBIKA MAHALIK
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-006/8348
(SAHADA)
|
2405003000NRG24151220230402903
|
16/12/2023
|
BANSHIDHAR MAHALICK
|
2405003WL053087
|
BANSHIDHAR MAHALICK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923956
|
|
Mr. BANSIDHAR MAHALIK
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-007/38006
(SAHADA)
|
2405003000NRG24161220230404313
|
16/12/2023
|
Satyaranjan Si
|
2405003WL053288
|
Satyaranjan Si
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923960
|
|
Mr. SATYARANJAN SI
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-007/38025
(SAHADA)
|
2405003000NRG24151220230402900
|
16/12/2023
|
durgatinasini samanta
|
2405003WL053086
|
durgatinasini samanta
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923944
|
|
MRS DURGATINASINI SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-007/38046
(SAHADA)
|
2405003000NRG24151220230402886
|
16/12/2023
|
shashanka mandal
|
2405003WL053084
|
shashanka mandal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923939
|
|
MR SHASHANKA SEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-007/38063
(SAHADA)
|
2405003000NRG24151220230402893
|
16/12/2023
|
atanu kumar mandal
|
2405003WL053085
|
atanu kumar mandal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923940
|
|
MR ATANU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-017-007/38110
(SAHADA)
|
2405003000NRG24161220230404314
|
16/12/2023
|
SRINEBAS MAHAKUD
|
2405003WL053288
|
SRINEBAS MAHAKUD
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923961
|
|
Mr. Srinibas Mahakud
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-017-007/38112
(SAHADA)
|
2405003000NRG24151220230402888
|
16/12/2023
|
urmila manna
|
2405003WL053084
|
urmila manna
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923958
|
|
Mrs. URMILA MANNA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-017-007/8966
(SAHADA)
|
2405003000NRG24151220230402894
|
16/12/2023
|
KAMAL SANTARA
|
2405003WL053085
|
KAMAL SANTARA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556923941
|
|
Mr. KAMAL SANTARA
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-007/9024
(SAHADA)
|
2405003000NRG24151220230402890
|
16/12/2023
|
CHARUCHANDRA MAIKAP KABITA MAIKAP
|
2405003WL053084
|
CHARUCHANDRA MAIKAP KABITA MAIKAP
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1556923942
|
|
CHARU CHANDRA MAIKAP
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-017-007/9097
(SAHADA)
|
2405003000NRG24151220230402895
|
16/12/2023
|
SNEHALATA MANDAL
|
2405003WL053085
|
SNEHALATA MANDAL
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923959
|
|
Mr. ABHIRAM MANDAL
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-017-010/37819
(SAHADA)
|
2405003000NRG24151220230402901
|
16/12/2023
|
JYANARANJAN JENA
|
2405003WL053086
|
JYANARANJAN JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923962
|
|
MR JNANARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-010/38325
(SAHADA)
|
2405003000NRG24161220230404316
|
16/12/2023
|
ANANDA KUMAR SAMANTA
|
2405003WL053288
|
ANANDA KUMAR SAMANTA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923957
|
|
ANANDA KUMAR SAMANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-017-006/27005
(SAHADA)
|
2405003000NRG24151220230402897
|
16/12/2023
|
SARAT CHANDRA PATRA
|
2405003WL053086
|
SARAT CHANDRA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923948
|
|
MR SHARAT CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-017-006/38005
(SAHADA)
|
2405003000NRG24151220230402891
|
16/12/2023
|
PRAVAS MANDAL
|
2405003WL053085
|
PRAVAS MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923949
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-017-006/38006
(SAHADA)
|
2405003000NRG24151220230402892
|
16/12/2023
|
ashok sandhaki
|
2405003WL053085
|
ashok sandhaki
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923946
|
|
Mr ASHOK SANDHAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-017-007/38036
(SAHADA)
|
2405003000NRG24151220230402885
|
16/12/2023
|
URMILA JENA
|
2405003WL053084
|
URMILA JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923953
|
|
MR BINOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-017-007/38111
(SAHADA)
|
2405003000NRG24151220230402887
|
16/12/2023
|
bishaya mandal
|
2405003WL053084
|
bishaya mandal
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923947
|
|
Mrs. BISHAYA MANDAL
|
INDIAN BANK(607105)
|
|
20
|
BASTA
|
OR-05-003-017-007/38113
(SAHADA)
|
2405003000NRG24151220230402889
|
16/12/2023
|
kamala maikap
|
2405003WL053084
|
kamala maikap
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923954
|
|
MRS KAMALA MAIKAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-017-007/38122
(SAHADA)
|
2405003000NRG24161220230404315
|
16/12/2023
|
BINOD KUMAR MANDAL
|
2405003WL053288
|
BINOD KUMAR MANDAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923950
|
|
BINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-017-010/38325
(SAHADA)
|
2405003000NRG24161220230404317
|
16/12/2023
|
SABITA SAMANTA
|
2405003WL053288
|
SABITA SAMANTA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923955
|
|
Mrs. SABITA SAMANTA
|
INDIAN BANK(607105)
|
|
23
|
BASTA
|
OR-05-003-022-010/39008
(NAIKUDI)
|
2405003000NRG24151220230402896
|
16/12/2023
|
SHAMBHUNATH JENA
|
2405003WL053085
|
SHAMBHUNATH JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1556923937
|
|
SHAMBHUNATH JENA
|
UCO BANK(607066)
|
|
24
|
BASTA
|
OR-05-003-022-010/39010
(NAIKUDI)
|
2405003000NRG24151220230402902
|
16/12/2023
|
ashok samanta
|
2405003WL053086
|
ashok samanta
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923952
|
|
MR ASHOK SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-022-010/39013
(NAIKUDI)
|
2405003000NRG24151220230402906
|
16/12/2023
|
manoj das
|
2405003WL053087
|
manoj das
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556923951
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
26
|
BASTA
|
OR-05-003-022-010/39011
(NAIKUDI)
|
2405003000NRG24151220230402904
|
16/12/2023
|
snehanjali samanta
|
2405003WL053087
|
snehanjali samanta
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1556923938
|
|
SNEHANJALI SAMANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|