|
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-05-003-020-003/271
(TADADA)
|
2405003000NRG23100520220054798
|
10/05/2022
|
SITARANI RANA
|
2405003WL0003397
|
SITARANI RANA
|
00048
|
BKID0005482
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129008
|
|
SITARANIRANA
|
()
|
|
2
|
BASTA
|
OR-05-003-020-003/274
(TADADA)
|
2405003000NRG23100520220054799
|
10/05/2022
|
BARENDRA JENA
|
2405003WL0003397
|
BARENDRA JENA
|
00048
|
BKID0005482
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129007
|
|
BARENDRAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-020-003/271
(TADADA)
|
2405003000NRG23100520220054797
|
10/05/2022
|
JAGANNATH RANA
|
2405003WL0003397
|
JAGANNATH RANA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129023
|
|
MR JAGANNATH RANA
|
()
|
|
4
|
BASTA
|
OR-05-003-020-003/290
(TADADA)
|
2405003000NRG23100520220054802
|
10/05/2022
|
Kamala Kanta Mohanty
|
2405003WL0003397
|
Kamala Kanta Mohanty
|
00415
|
SBIN0009820
|
888
|
888
|
Processed
|
16/05/2022
|
|
1273129022
|
|
MR KAMALA KANTA MOHANTY
|
()
|
|
5
|
BASTA
|
OR-05-003-020-004/385
(TADADA)
|
2405003000NRG23100520220054818
|
10/05/2022
|
DEBENDRA GIRI
|
2405003WL0003397
|
DEBENDRA GIRI
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129024
|
|
MR DEBENDRA GIRI
|
()
|
|
6
|
BASTA
|
OR-05-003-020-004/391
(TADADA)
|
2405003000NRG23100520220054819
|
10/05/2022
|
PANCHANANA BISWAL
|
2405003WL0003397
|
PANCHANANA BISWAL
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129025
|
|
MR PANCHANANA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-020-003/29709
(TADADA)
|
2405003000NRG23100520220054804
|
10/05/2022
|
KANAKA LATA PATRA
|
2405003WL0003397
|
KANAKA LATA PATRA
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129033
|
|
MRS KANAKA LATA PATRA
|
()
|
|
8
|
BASTA
|
OR-05-003-020-004/29357
(TADADA)
|
2405003000NRG23100520220054806
|
10/05/2022
|
BHARAT JENA
|
2405003WL0003397
|
BHARAT JENA
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129037
|
|
MR BHARAT JENA
|
()
|
|
9
|
BASTA
|
OR-05-003-020-004/29357
(TADADA)
|
2405003000NRG23100520220054807
|
10/05/2022
|
RANJITA JENA
|
2405003WL0003397
|
RANJITA JENA
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129038
|
|
MRS RANJITA JENA
|
()
|
|
10
|
BASTA
|
OR-05-003-020-004/29359
(TADADA)
|
2405003000NRG23100520220054808
|
10/05/2022
|
BHAGIRATHA BADU
|
2405003WL0003397
|
BHAGIRATHA BADU
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129034
|
|
MR BHAGIRATHI BADU
|
()
|
|
11
|
BASTA
|
OR-05-003-020-004/29363
(TADADA)
|
2405003000NRG23100520220054809
|
10/05/2022
|
PADMALOCHAN
|
2405003WL0003397
|
PADMALOCHAN
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129036
|
|
SHRI PADMALOCHAN JENA
|
()
|
|
12
|
BASTA
|
OR-05-003-020-004/29384
(TADADA)
|
2405003000NRG23100520220054810
|
10/05/2022
|
PURENDRA PATRA
|
2405003WL0003397
|
PURENDRA PATRA
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129029
|
|
MR PURENDRA PATRA
|
()
|
|
13
|
BASTA
|
OR-05-003-020-004/29384
(TADADA)
|
2405003000NRG23100520220054811
|
10/05/2022
|
SANJULATA PATRA
|
2405003WL0003397
|
SANJULATA PATRA
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129030
|
|
MRS SANJULATA PATRA
|
()
|
|
14
|
BASTA
|
OR-05-003-020-004/30093
(TADADA)
|
2405003000NRG23100520220054815
|
10/05/2022
|
RAMESH HANSDA
|
2405003WL0003397
|
RAMESH HANSDA
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129026
|
|
MR RAMESH HANSADA
|
()
|
|
15
|
BASTA
|
OR-05-003-020-004/479
(TADADA)
|
2405003000NRG23100520220054829
|
10/05/2022
|
BUDHAN SOREN
|
2405003WL0003397
|
BUDHAN SOREN
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129032
|
|
MR BUDHAN SOREN
|
()
|
|
16
|
BASTA
|
OR-05-003-020-004/479
(TADADA)
|
2405003000NRG23100520220054830
|
10/05/2022
|
DUKHINI SAREN
|
2405003WL0003397
|
DUKHINI SAREN
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129028
|
|
MRS DUKHINI SAREN
|
()
|
|
17
|
BASTA
|
OR-05-003-020-004/487
(TADADA)
|
2405003000NRG23100520220054831
|
10/05/2022
|
GURUBARI SOREN
|
2405003WL0003397
|
GURUBARI SOREN
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129027
|
|
MRS GURUBARI SOREN
|
()
|
|
18
|
BASTA
|
OR-05-003-020-004/527
(TADADA)
|
2405003000NRG23100520220054833
|
10/05/2022
|
Bela Marandi
|
2405003WL0003397
|
Bela Marandi
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129035
|
|
MRS BELA MARANDI
|
()
|
|
19
|
BASTA
|
OR-05-003-020-004/539
(TADADA)
|
2405003000NRG23100520220054834
|
10/05/2022
|
SWARNALATA GHADEI
|
2405003WL0003397
|
SWARNALATA GHADEI
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129031
|
|
MRS SWARNALATA GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-020-003/274
(TADADA)
|
2405003000NRG23100520220054800
|
10/05/2022
|
Gourimani Jena
|
2405003WL0003397
|
Gourimani Jena
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129039
|
|
GOURI JENA
|
()
|
|
21
|
BASTA
|
OR-05-003-020-004/433
(TADADA)
|
2405003000NRG23100520220054825
|
10/05/2022
|
SARASWATI SOREN
|
2405003WL0003397
|
SARASWATI SOREN
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273129040
|
|
SARASWATI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
22
|
BASTA
|
OR-05-003-020-003/261
(TADADA)
|
2405003000NRG23100520220054796
|
10/05/2022
|
SURENDRA BEHERA
|
2405003WL0003397
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129017
|
|
SURENDRABEHERA
|
()
|
|
23
|
BASTA
|
OR-05-003-020-003/30092
(TADADA)
|
2405003000NRG23100520220054805
|
10/05/2022
|
GOURANGA RANA
|
2405003WL0003397
|
GOURANGA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129018
|
|
GOURANGARANA
|
()
|
|
24
|
BASTA
|
OR-05-003-020-004/29397
(TADADA)
|
2405003000NRG23100520220054812
|
10/05/2022
|
DEBENDRA CHAND
|
2405003WL0003397
|
DEBENDRA CHAND
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129019
|
|
DEBENDRACHAND
|
()
|
|
25
|
BASTA
|
OR-05-003-020-004/29774
(TADADA)
|
2405003000NRG23100520220054814
|
10/05/2022
|
BASANTI JENA
|
2405003WL0003397
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129021
|
|
BASANTIJENA
|
()
|
|
26
|
BASTA
|
OR-05-003-020-004/29774
(TADADA)
|
2405003000NRG23100520220054813
|
10/05/2022
|
TRILOCHAN JENA
|
2405003WL0003397
|
TRILOCHAN JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129014
|
|
TRILOCHANJENA
|
()
|
|
27
|
BASTA
|
OR-05-003-020-004/30093
(TADADA)
|
2405003000NRG23100520220054816
|
10/05/2022
|
SALAMA HANSDA
|
2405003WL0003397
|
SALAMA HANSDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129013
|
|
SALAMAHANSDA
|
()
|
|
28
|
BASTA
|
OR-05-003-020-004/420
(TADADA)
|
2405003000NRG23100520220054822
|
10/05/2022
|
DURGI SOREN
|
2405003WL0003397
|
DURGI SOREN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129015
|
|
DURGISOREN
|
()
|
|
29
|
BASTA
|
OR-05-003-020-004/420
(TADADA)
|
2405003000NRG23100520220054821
|
10/05/2022
|
RAMESWAR SOREN
|
2405003WL0003397
|
RAMESWAR SOREN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129016
|
|
RAMESWARSOREN
|
()
|
|
30
|
BASTA
|
OR-05-003-020-004/433
(TADADA)
|
2405003000NRG23100520220054824
|
10/05/2022
|
NAMA SAREN
|
2405003WL0003397
|
NAMA SAREN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129011
|
|
NAMASAREN
|
()
|
|
31
|
BASTA
|
OR-05-003-020-004/473
(TADADA)
|
2405003000NRG23100520220054827
|
10/05/2022
|
BASANTI RAUL
|
2405003WL0003397
|
BASANTI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
16/05/2022
|
|
1273129009
|
No Such Account
|
|
|
|
32
|
BASTA
|
OR-05-003-020-004/473
(TADADA)
|
2405003000NRG23100520220054826
|
10/05/2022
|
RATNAKARA RAUL
|
2405003WL0003397
|
RATNAKARA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129012
|
|
RATNAKARARAUL
|
()
|
|
33
|
BASTA
|
OR-05-003-020-004/474
(TADADA)
|
2405003000NRG23100520220054828
|
10/05/2022
|
BARENDRA RAUL
|
2405003WL0003397
|
BARENDRA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129020
|
|
BARENDRARAUL
|
()
|
|
34
|
BASTA
|
OR-05-003-020-004/506
(TADADA)
|
2405003000NRG23100520220054832
|
10/05/2022
|
BENUDHARA SAREN
|
2405003WL0003397
|
BENUDHARA SAREN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273129010
|
|
BENUDHARASAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|