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-05-003-003-012/15438 (NATAKATA)
|
2405003003NRG24040520230029145
|
08/05/2023
|
PANCHANAN JENA
|
2405003003WL001519
|
PANCHANAN JENA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495596072
|
|
PANCHANAN JENA
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-003-012/15440 (NATAKATA)
|
2405003003NRG24040520230029146
|
08/05/2023
|
MADHAB JENA
|
2405003003WL001519
|
MADHAB JENA
|
00048
|
BKID0005478
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495596070
|
|
MADHAB JENA
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-003-012/15441 (NATAKATA)
|
2405003003NRG24040520230029147
|
08/05/2023
|
BIJAY KUMAR JENA
|
2405003003WL001519
|
BIJAY KUMAR JENA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495596074
|
|
BIJAY KUMAR JENA
|
BANK OF INDIA(508505)
|
4
|
BASTA
|
OR-05-003-003-012/15463 (NATAKATA)
|
2405003003NRG24040520230029152
|
08/05/2023
|
RATIKANTA RANA
|
2405003003WL001519
|
RATIKANTA RANA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596069
|
|
RATIKANTA RANA
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-003-012/34587 (NATAKATA)
|
2405003003NRG24040520230029165
|
08/05/2023
|
SUDARSHAN DUTTA
|
2405003003WL001519
|
SUDARSHAN DUTTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596076
|
|
SUDARSHAN DUTTA
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-003-012/38036 (NATAKATA)
|
2405003003NRG24040520230029174
|
08/05/2023
|
RAMACHANDRA ADHIKARI
|
2405003003WL001519
|
RAMACHANDRA ADHIKARI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596071
|
|
RAMACHANDRA ADHIKARI
|
BANK OF INDIA(508505)
|
7
|
BASTA
|
OR-05-003-003-012/38260 (NATAKATA)
|
2405003003NRG24040520230029179
|
08/05/2023
|
maheswar rana
|
2405003003WL001519
|
maheswar rana
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495596075
|
|
MAHESWAR RANA
|
BANK OF INDIA(508505)
|
8
|
BASTA
|
OR-05-003-003-012/38939 (NATAKATA)
|
2405003003NRG24040520230029180
|
08/05/2023
|
BHUPATI CHARAN BEHERA
|
2405003003WL001519
|
BHUPATI CHARAN BEHERA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596073
|
|
MR BHUPATICHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-003-012/38043 (NATAKATA)
|
2405003003NRG24040520230029178
|
08/05/2023
|
ABHIRAM MANDAL
|
2405003003WL001519
|
ABHIRAM MANDAL
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596096
|
|
ABHIRAM MANDAL
|
CANARA BANK(508532)
|
10
|
BASTA
|
OR-05-003-003-012/38983 (NATAKATA)
|
2405003003NRG24040520230029181
|
08/05/2023
|
Kartik Chandra Dhal
|
2405003003WL001519
|
Kartik Chandra Dhal
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596077
|
|
KARTIK CHANDRA DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-003-012/15425 (NATAKATA)
|
2405003003NRG24040520230029144
|
08/05/2023
|
MURALI DHAR JENA
|
2405003003WL001519
|
MURALI DHAR JENA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596085
|
|
MR MURALI DHAR JENA
|
STATE BANK OF INDIA(508548)
|
12
|
BASTA
|
OR-05-003-003-012/15442 (NATAKATA)
|
2405003003NRG24040520230029148
|
08/05/2023
|
Mr.ANANTA KUMAR JENA
|
2405003003WL001519
|
Mr.ANANTA KUMAR JENA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495596089
|
|
MR ANANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
13
|
BASTA
|
OR-05-003-003-012/15445 (NATAKATA)
|
2405003003NRG24040520230029149
|
08/05/2023
|
MR. PITAMBARA SAHU
|
2405003003WL001519
|
MR. PITAMBARA SAHU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596081
|
|
PITAMBAR SAHU
|
CANARA BANK(508532)
|
14
|
BASTA
|
OR-05-003-003-012/15447 (NATAKATA)
|
2405003003NRG24040520230029150
|
08/05/2023
|
Mr.GANESH CHANDRA BEHERA
|
2405003003WL001519
|
Mr.GANESH CHANDRA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596067
|
|
MR GANESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
BASTA
|
OR-05-003-003-012/15451 (NATAKATA)
|
2405003003NRG24040520230029151
|
08/05/2023
|
SHANKARSHAN BEHERA
|
2405003003WL001519
|
SHANKARSHAN BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596097
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
BASTA
|
OR-05-003-003-012/15473 (NATAKATA)
|
2405003003NRG24040520230029153
|
08/05/2023
|
SUBAS CHANDRA ADHIKARI
|
2405003003WL001519
|
SUBAS CHANDRA ADHIKARI
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495596079
|
|
SUBAS CHANDRA ADHIKARI
|
BANK OF INDIA(508505)
|
17
|
BASTA
|
OR-05-003-003-012/15476 (NATAKATA)
|
2405003003NRG24040520230029154
|
08/05/2023
|
PADMA LOCHAN JENA
|
2405003003WL001519
|
PADMA LOCHAN JENA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596095
|
|
PADMALOCHAN JENA
|
CANARA BANK(508532)
|
18
|
BASTA
|
OR-05-003-003-012/15477 (NATAKATA)
|
2405003003NRG24040520230029155
|
08/05/2023
|
Mr. GOURA HARI BEHERA
|
2405003003WL001519
|
Mr. GOURA HARI BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596086
|
|
MR GOURA HARI BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
BASTA
|
OR-05-003-003-012/15541 (NATAKATA)
|
2405003003NRG24040520230029157
|
08/05/2023
|
JAYANTA KUMAR PADHIARY
|
2405003003WL001519
|
JAYANTA KUMAR PADHIARY
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596066
|
|
MR JAYANTA KUMAR PADHIARY
|
STATE BANK OF INDIA(508548)
|
20
|
BASTA
|
OR-05-003-003-012/15547 (NATAKATA)
|
2405003003NRG24040520230029158
|
08/05/2023
|
SANJAY KUMAR BEHERA
|
2405003003WL001519
|
SANJAY KUMAR BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495596084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
BASTA
|
OR-05-003-003-012/15560 (NATAKATA)
|
2405003003NRG24040520230029159
|
08/05/2023
|
PRABHAKAR ROUT
|
2405003003WL001519
|
PRABHAKAR ROUT
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495596094
|
|
MR PRABHAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
22
|
BASTA
|
OR-05-003-003-012/15561 (NATAKATA)
|
2405003003NRG24040520230029160
|
08/05/2023
|
PARAMANANDA DHAL
|
2405003003WL001519
|
PARAMANANDA DHAL
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495596093
|
|
MR PARAMANANDA DHAL
|
STATE BANK OF INDIA(508548)
|
23
|
BASTA
|
OR-05-003-003-012/15582 (NATAKATA)
|
2405003003NRG24040520230029161
|
08/05/2023
|
Mr.SHYAMSUNDAR BADI
|
2405003003WL001519
|
Mr.SHYAMSUNDAR BADI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596088
|
|
MR SHYAM SUNDAR BADI
|
STATE BANK OF INDIA(508548)
|
24
|
BASTA
|
OR-05-003-003-012/15584 (NATAKATA)
|
2405003003NRG24040520230029162
|
08/05/2023
|
Mr.KARUNAKAR NAYAK
|
2405003003WL001519
|
Mr.KARUNAKAR NAYAK
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596091
|
|
KARUNAKAR NAYAK
|
BANK OF INDIA(508505)
|
25
|
BASTA
|
OR-05-003-003-012/15614 (NATAKATA)
|
2405003003NRG24040520230029163
|
08/05/2023
|
Mr. SANATANA BEHERA
|
2405003003WL001519
|
Mr. SANATANA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596080
|
|
MR SANATANA BEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
BASTA
|
OR-05-003-003-012/27198 (NATAKATA)
|
2405003003NRG24040520230029164
|
08/05/2023
|
KRUSHNA PADA GUNI
|
2405003003WL001519
|
KRUSHNA PADA GUNI
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495596090
|
|
KRUSHNA PRASAD GUNI
|
BANK OF INDIA(508505)
|
27
|
BASTA
|
OR-05-003-003-012/34592 (NATAKATA)
|
2405003003NRG24040520230029166
|
08/05/2023
|
SITARAM PRADHAN
|
2405003003WL001519
|
SITARAM PRADHAN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596092
|
|
MR PRADHAN SITARAM
|
STATE BANK OF INDIA(508548)
|
28
|
BASTA
|
OR-05-003-003-012/34597 (NATAKATA)
|
2405003003NRG24040520230029167
|
08/05/2023
|
CHITTA RANJAN ROUT
|
2405003003WL001519
|
CHITTA RANJAN ROUT
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596098
|
|
MR CHITTA RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
29
|
BASTA
|
OR-05-003-003-012/34611 (NATAKATA)
|
2405003003NRG24040520230029169
|
08/05/2023
|
Mr.RAMACHANDRA BADI
|
2405003003WL001519
|
Mr.RAMACHANDRA BADI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596087
|
|
MR RAMACHANDRA BADI
|
STATE BANK OF INDIA(508548)
|
30
|
BASTA
|
OR-05-003-003-012/34612 (NATAKATA)
|
2405003003NRG24040520230029170
|
08/05/2023
|
MR.AKHILA CHANDRA DAS
|
2405003003WL001519
|
MR.AKHILA CHANDRA DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596068
|
|
MR AKHILA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
31
|
BASTA
|
OR-05-003-003-012/38030 (NATAKATA)
|
2405003003NRG24040520230029171
|
08/05/2023
|
PRADEEP DEHURI
|
2405003003WL001519
|
PRADEEP DEHURI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596078
|
|
MR PRADIP DEHURI
|
STATE BANK OF INDIA(508548)
|
32
|
BASTA
|
OR-05-003-003-012/38031 (NATAKATA)
|
2405003003NRG24040520230029172
|
08/05/2023
|
MR. BHARAT ADHIKARI
|
2405003003WL001519
|
MR. BHARAT ADHIKARI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596100
|
|
BHARAT ADHIKARI
|
BANK OF INDIA(508505)
|
33
|
BASTA
|
OR-05-003-003-012/38034 (NATAKATA)
|
2405003003NRG24040520230029173
|
08/05/2023
|
SHATRUGHNA ADHIKARI
|
2405003003WL001519
|
SHATRUGHNA ADHIKARI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596082
|
|
SATRUGHNA ADHIKARI
|
BANK OF INDIA(508505)
|
34
|
BASTA
|
OR-05-003-003-012/38037 (NATAKATA)
|
2405003003NRG24040520230029175
|
08/05/2023
|
PARSURAM DEHURI
|
2405003003WL001519
|
PARSURAM DEHURI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596101
|
|
MR PARSHU RAM DEHURI
|
STATE BANK OF INDIA(508548)
|
35
|
BASTA
|
OR-05-003-003-012/38038 (NATAKATA)
|
2405003003NRG24040520230029176
|
08/05/2023
|
SYAMSUNDAR ADHIKARI
|
2405003003WL001519
|
SYAMSUNDAR ADHIKARI
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495596099
|
|
SYAMSUNDAR ADHIKARI
|
STATE BANK OF INDIA(508548)
|
36
|
BASTA
|
OR-05-003-003-012/38039 (NATAKATA)
|
2405003003NRG24040520230029177
|
08/05/2023
|
Mr. ASHOK DALEI
|
2405003003WL001519
|
Mr. ASHOK DALEI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495596083
|
|
MR ASHOK DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|