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-05-003-002-001/4024 (MUKULISI)
|
2405003000NRG24221120230366826
|
22/11/2023
|
KAMALAKANTA DAS
|
2405003WL045637
|
KAMALAKANTA DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001890
|
|
MR KAMALAKANTA MURMU
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-002-001/4050 (MUKULISI)
|
2405003000NRG24221120230366827
|
22/11/2023
|
GUNAKARA ROUT
|
2405003WL045637
|
GUNAKARA ROUT
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001891
|
|
MR GUNAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-002-002/16101 (MUKULISI)
|
2405003000NRG24221120230366828
|
22/11/2023
|
ATUL BHAKTA
|
2405003WL045637
|
ATUL BHAKTA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001888
|
|
Mr ATUL BHAKTA
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-002-002/30289 (MUKULISI)
|
2405003000NRG24221120230366829
|
22/11/2023
|
HAREKRUSHNA BHAKTA
|
2405003WL045637
|
HAREKRUSHNA BHAKTA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001889
|
|
HAREKRUSHNA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BASTA
|
OR-05-003-002-002/37978 (MUKULISI)
|
2405003000NRG24221120230366830
|
22/11/2023
|
SANGITA MOHANTY
|
2405003WL045637
|
SANGITA MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001895
|
|
MR MANORANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-002-002/37980 (MUKULISI)
|
2405003000NRG24221120230366831
|
22/11/2023
|
KABITA NAYAK
|
2405003WL045637
|
KABITA NAYAK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001896
|
|
MS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-002-002/37980 (MUKULISI)
|
2405003000NRG24221120230366832
|
22/11/2023
|
UMESH CHANDRA NAYAK
|
2405003WL045637
|
UMESH CHANDRA NAYAK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001897
|
|
MR UMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-002-006/16629 (MUKULISI)
|
2405003000NRG24221120230366833
|
22/11/2023
|
PARSURAM JENA AND MAMATA JENA
|
2405003WL045637
|
PARSURAM JENA AND MAMATA JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001893
|
|
MR PARSHURAM JENA
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-002-006/30241 (MUKULISI)
|
2405003000NRG24221120230366834
|
22/11/2023
|
JHADIBANDHU NAYAK
|
2405003WL045637
|
JHADIBANDHU NAYAK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001892
|
|
JHADIBANDHU NAYAK
|
BANK OF BARODA(606985)
|
10
|
BASTA
|
OR-05-003-002-006/37655 (MUKULISI)
|
2405003000NRG24221120230366835
|
22/11/2023
|
Nityananda Giri
|
2405003WL045637
|
Nityananda Giri
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001886
|
|
MR NITYANANDA GIRI
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-002-013/16796 (MUKULISI)
|
2405003000NRG24221120230366836
|
22/11/2023
|
MADHUSUDAN SAMAL
|
2405003WL045637
|
MADHUSUDAN SAMAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001885
|
|
MADHUSUDAN SAMAL
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-002-013/16816 (MUKULISI)
|
2405003000NRG24221120230366837
|
22/11/2023
|
GOURAHARI SAMAL
|
2405003WL045637
|
GOURAHARI SAMAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001894
|
|
MRS SNEHALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-002-013/16831 (MUKULISI)
|
2405003000NRG24221120230366838
|
22/11/2023
|
MANMATH BEHERA
|
2405003WL045637
|
MANMATH BEHERA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001887
|
|
MR MANMATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-002-016/37981 (MUKULISI)
|
2405003000NRG24221120230366839
|
22/11/2023
|
BRAJENDRA KUMAR PRADHAN
|
2405003WL045637
|
BRAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998001884
|
|
MR BRAJENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|