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-05-003-021-002/2905 (RAGHUNATHPUR)
|
2405003000NRG24130420230001712
|
13/04/2023
|
PRABHAKARA DAS
|
2405003WL000095
|
PRABHAKARA DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938688
|
|
MR PRABHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-002/37416 (RAGHUNATHPUR)
|
2405003000NRG24130420230001713
|
13/04/2023
|
CHINTAMANI JENA
|
2405003WL000095
|
CHINTAMANI JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938689
|
|
MR CHINTAMANI JENA
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-021-002/38218 (RAGHUNATHPUR)
|
2405003000NRG24130420230001715
|
13/04/2023
|
PURNA CHANDRA DAS
|
2405003WL000095
|
PURNA CHANDRA DAS
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938715
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-021-002/38573 (RAGHUNATHPUR)
|
2405003000NRG24130420230001718
|
13/04/2023
|
LIVARANI JENA
|
2405003WL000095
|
LIVARANI JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938703
|
|
MRS LIVARANI JENA
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-021-002/38573 (RAGHUNATHPUR)
|
2405003000NRG24130420230001717
|
13/04/2023
|
SAMBUNATH JENA
|
2405003WL000095
|
SAMBUNATH JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938695
|
|
MR SAMBUNATH JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-021-003/29012 (RAGHUNATHPUR)
|
2405003000NRG24130420230001720
|
13/04/2023
|
BINATI ROUT
|
2405003WL000095
|
BINATI ROUT
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938694
|
|
MRS BINATI ROUT
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-021-003/29012 (RAGHUNATHPUR)
|
2405003000NRG24130420230001719
|
13/04/2023
|
RABINDRA BEHERA
|
2405003WL000095
|
RABINDRA BEHERA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938696
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-021-003/905 (RAGHUNATHPUR)
|
2405003000NRG24130420230001723
|
13/04/2023
|
BUDHIRAM BEHERA
|
2405003WL000095
|
BUDHIRAM BEHERA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938709
|
|
Buddhiram Behera
|
BANK OF BARODA(606985)
|
9
|
BASTA
|
OR-05-003-021-003/905 (RAGHUNATHPUR)
|
2405003000NRG24130420230001722
|
13/04/2023
|
MANJULATA BEHERA
|
2405003WL000095
|
MANJULATA BEHERA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938712
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
10
|
BASTA
|
OR-05-003-021-003/905 (RAGHUNATHPUR)
|
2405003000NRG24130420230001721
|
13/04/2023
|
RABINDRA BEHERA
|
2405003WL000095
|
RABINDRA BEHERA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394938697
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
BASTA
|
OR-05-003-021-009/1676 (RAGHUNATHPUR)
|
2405003000NRG24130420230001726
|
13/04/2023
|
RABINDRA BARIK
|
2405003WL000095
|
RABINDRA BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938701
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-021-009/1677 (RAGHUNATHPUR)
|
2405003000NRG24130420230001728
|
13/04/2023
|
Chinumani Barik
|
2405003WL000095
|
Chinumani Barik
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938707
|
|
MR CHINUMANI BARIK
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-021-009/1677 (RAGHUNATHPUR)
|
2405003000NRG24130420230001727
|
13/04/2023
|
GOURI BARIK
|
2405003WL000095
|
GOURI BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938693
|
|
MRS GOURI BARIK
|
STATE BANK OF INDIA(508548)
|
14
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24130420230001729
|
13/04/2023
|
ANADI BARIK
|
2405003WL000095
|
ANADI BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938690
|
|
ANADI BARIK
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24130420230001731
|
13/04/2023
|
Dillp Barik
|
2405003WL000095
|
Dillp Barik
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938698
|
|
MR DILLIP BARIK
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-021-009/1684 (RAGHUNATHPUR)
|
2405003000NRG24130420230001730
|
13/04/2023
|
MANJULATA BARIK
|
2405003WL000095
|
MANJULATA BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938706
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
17
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24130420230001733
|
13/04/2023
|
MITA BARIK
|
2405003WL000095
|
MITA BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938692
|
|
MR MITA BARIK
|
STATE BANK OF INDIA(508548)
|
18
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24130420230001735
|
13/04/2023
|
SAPNNA BARIK
|
2405003WL000095
|
SAPNNA BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938708
|
|
SWAPNESWARI BARIK
|
BANK OF INDIA(508505)
|
19
|
BASTA
|
OR-05-003-021-009/30094 (RAGHUNATHPUR)
|
2405003000NRG24130420230001734
|
13/04/2023
|
TAPAN KUMAR BARIK
|
2405003WL000095
|
TAPAN KUMAR BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938704
|
|
MR TAPAN BARIK
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-021-009/35852862 (RAGHUNATHPUR)
|
2405003000NRG24130420230001736
|
13/04/2023
|
JHADESWAR BARIK
|
2405003WL000095
|
JHADESWAR BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938702
|
|
Mr JHADESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
BASTA
|
OR-05-003-021-009/36852882 (RAGHUNATHPUR)
|
2405003000NRG24130420230001737
|
13/04/2023
|
INDRIMANI BARIK
|
2405003WL000095
|
INDRIMANI BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938711
|
|
INDRIMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
22
|
BASTA
|
OR-05-003-021-009/875 (RAGHUNATHPUR)
|
2405003000NRG24130420230001739
|
13/04/2023
|
Mamata Barik
|
2405003WL000095
|
Mamata Barik
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938699
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-021-009/875 (RAGHUNATHPUR)
|
2405003000NRG24130420230001738
|
13/04/2023
|
RAMESH CHANDRA BARIK
|
2405003WL000095
|
RAMESH CHANDRA BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938710
|
|
MR RAMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-021-009/8756 (RAGHUNATHPUR)
|
2405003000NRG24130420230001740
|
13/04/2023
|
Gita Barik
|
2405003WL000095
|
Gita Barik
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938700
|
|
MRS GITA BARIK
|
STATE BANK OF INDIA(508548)
|
25
|
BASTA
|
OR-05-003-021-009/9876 (RAGHUNATHPUR)
|
2405003000NRG24130420230001741
|
13/04/2023
|
KABITA BARIK
|
2405003WL000095
|
KABITA BARIK
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938705
|
|
MS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-021-018/36852881 (RAGHUNATHPUR)
|
2405003000NRG24130420230001742
|
13/04/2023
|
AMULYA KUMAR SAHU
|
2405003WL000095
|
AMULYA KUMAR SAHU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938716
|
|
MR AMULYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
27
|
BASTA
|
OR-05-003-021-018/36852881 (RAGHUNATHPUR)
|
2405003000NRG24130420230001743
|
13/04/2023
|
TILOTTAMA SAHU
|
2405003WL000095
|
TILOTTAMA SAHU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938713
|
|
TILOTTAMA SAHU
|
BANK OF INDIA(508505)
|
28
|
BASTA
|
OR-05-003-021-018/38195 (RAGHUNATHPUR)
|
2405003000NRG24130420230001744
|
13/04/2023
|
Gadadhar lenka
|
2405003WL000095
|
Gadadhar lenka
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938691
|
|
Mr GADADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
29
|
BASTA
|
OR-05-003-021-009/2870 (RAGHUNATHPUR)
|
2405003000NRG24130420230001732
|
13/04/2023
|
SHANTILATA BARIK
|
2405003WL000095
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394938714
|
|
SHANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|