|
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-05-003-022-004/39087
(NAIKUDI)
|
2405003022NRG23130620220148787
|
16/06/2022
|
JAGADANANDA DAS
|
2405003022WL0008282
|
JAGADANANDA DAS
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039270
|
|
JAGADANANDADAS
|
()
|
|
2
|
BASTA
|
OR-05-003-022-005/39126
(NAIKUDI)
|
2405003022NRG23130620220148808
|
16/06/2022
|
RABINDRA KUMAR GIRI
|
2405003022WL0008282
|
RABINDRA KUMAR GIRI
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039271
|
|
RABINDRAKUMARGIRI
|
()
|
|
3
|
BASTA
|
OR-05-003-022-006/33344
(NAIKUDI)
|
2405003022NRG23130620220148812
|
16/06/2022
|
SANDHYARANI DAS
|
2405003022WL0008283
|
SANDHYARANI DAS
|
00045
|
BARB0BARUNG
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039269
|
|
SANDHYARANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-022-007/37906
(NAIKUDI)
|
2405003022NRG23130620220148831
|
16/06/2022
|
KUNIMANI PAKAL
|
2405003022WL0008283
|
KUNIMANI PAKAL
|
00176
|
IDIB000I535
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039272
|
|
KUNIMANIPAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-022-004/37165
(NAIKUDI)
|
2405003022NRG23130620220148781
|
16/06/2022
|
MAMINI RANA
|
2405003022WL0008282
|
MAMINI RANA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039281
|
|
MRS MAMINI RANA
|
()
|
|
6
|
BASTA
|
OR-05-003-022-004/376727
(NAIKUDI)
|
2405003022NRG23130620220148783
|
16/06/2022
|
BALARAM JENA
|
2405003022WL0008282
|
BALARAM JENA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039300
|
|
MR BALARAM JENA
|
()
|
|
7
|
BASTA
|
OR-05-003-022-004/376727
(NAIKUDI)
|
2405003022NRG23130620220148784
|
16/06/2022
|
MAMATA JENA
|
2405003022WL0008282
|
MAMATA JENA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039288
|
|
MRS MAMATA JENA
|
()
|
|
8
|
BASTA
|
OR-05-003-022-004/39088
(NAIKUDI)
|
2405003022NRG23130620220148788
|
16/06/2022
|
DAMAYANTI RANA
|
2405003022WL0008282
|
DAMAYANTI RANA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039279
|
|
MRS DAMAYANTI RANA
|
()
|
|
9
|
BASTA
|
OR-05-003-022-004/39088
(NAIKUDI)
|
2405003022NRG23130620220148789
|
16/06/2022
|
DAMAYANTI RANA
|
2405003022WL0008282
|
DAMAYANTI RANA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039280
|
|
MRS DAMAYANTI RANA
|
()
|
|
10
|
BASTA
|
OR-05-003-022-004/39107
(NAIKUDI)
|
2405003022NRG23130620220148790
|
16/06/2022
|
NANDADULAL SAMANTA
|
2405003022WL0008282
|
NANDADULAL SAMANTA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039283
|
|
MR NANDADULAL SAMANTA
|
()
|
|
11
|
BASTA
|
OR-05-003-022-004/39107
(NAIKUDI)
|
2405003022NRG23130620220148791
|
16/06/2022
|
RANJITA SAMANTA
|
2405003022WL0008282
|
RANJITA SAMANTA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039289
|
|
MRS RANJITA SAMANTA
|
()
|
|
12
|
BASTA
|
OR-05-003-022-004/39180
(NAIKUDI)
|
2405003022NRG23130620220148792
|
16/06/2022
|
BIJAY NARAYAN BHANJA
|
2405003022WL0008282
|
BIJAY NARAYAN BHANJA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039285
|
|
MR BIJAYA NARAYAN BHANJA
|
()
|
|
13
|
BASTA
|
OR-05-003-022-004/39180
(NAIKUDI)
|
2405003022NRG23130620220148793
|
16/06/2022
|
PUJARANI SENAPATI
|
2405003022WL0008282
|
PUJARANI SENAPATI
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039284
|
|
MRS PUJARANI SENAPATI
|
()
|
|
14
|
BASTA
|
OR-05-003-022-005/39077
(NAIKUDI)
|
2405003022NRG23130620220148805
|
16/06/2022
|
BINOD KUMAR JENA
|
2405003022WL0008282
|
BINOD KUMAR JENA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039273
|
|
MR BINOD KUMAR JENA
|
()
|
|
15
|
BASTA
|
OR-05-003-022-005/39092
(NAIKUDI)
|
2405003022NRG23130620220148806
|
16/06/2022
|
BABUDHAR JENA
|
2405003022WL0008282
|
BABUDHAR JENA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039282
|
|
MR BABUDHAR JENA
|
()
|
|
16
|
BASTA
|
OR-05-003-022-005/39110
(NAIKUDI)
|
2405003022NRG23130620220148807
|
16/06/2022
|
AMARENDRA NAYAK
|
2405003022WL0008282
|
AMARENDRA NAYAK
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039274
|
|
MR AMARENDRA NAYAK
|
()
|
|
17
|
BASTA
|
OR-05-003-022-006/33308
(NAIKUDI)
|
2405003022NRG23130620220148809
|
16/06/2022
|
LAXMIDHA PANDA
|
2405003022WL0008283
|
LAXMIDHA PANDA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039287
|
|
MR LAXMIDHAR PANDA
|
()
|
|
18
|
BASTA
|
OR-05-003-022-006/33317
(NAIKUDI)
|
2405003022NRG23130620220148810
|
16/06/2022
|
BHASKAR SINGH
|
2405003022WL0008283
|
BHASKAR SINGH
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039276
|
|
MR BHASKAR SINGH
|
()
|
|
19
|
BASTA
|
OR-05-003-022-006/33344
(NAIKUDI)
|
2405003022NRG23130620220148811
|
16/06/2022
|
MANOJ KUMAR DAS
|
2405003022WL0008283
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039277
|
|
MR MANOJ DAS
|
()
|
|
20
|
BASTA
|
OR-05-003-022-006/33348
(NAIKUDI)
|
2405003022NRG23130620220148816
|
16/06/2022
|
SABITA DAS
|
2405003022WL0008283
|
SABITA DAS
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039278
|
|
MRS SABITA DAS
|
()
|
|
21
|
BASTA
|
OR-05-003-022-006/37533
(NAIKUDI)
|
2405003022NRG23130620220148823
|
16/06/2022
|
NARAYAN DAS
|
2405003022WL0008283
|
NARAYAN DAS
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039275
|
|
MR NARAYAN DAS
|
()
|
|
22
|
BASTA
|
OR-05-003-022-006/376728
(NAIKUDI)
|
2405003022NRG23130620220148824
|
16/06/2022
|
HARIPADA PATRA
|
2405003022WL0008283
|
HARIPADA PATRA
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039286
|
|
MR HARIPADA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
23
|
BASTA
|
OR-05-003-022-004/30720
(NAIKUDI)
|
2405003022NRG23130620220148774
|
16/06/2022
|
DILLP KUMAR KHATUA
|
2405003022WL0008282
|
DILLP KUMAR KHATUA
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039291
|
|
ASHALATA KHATUA
|
()
|
|
24
|
BASTA
|
OR-05-003-022-004/376730
(NAIKUDI)
|
2405003022NRG23130620220148785
|
16/06/2022
|
AMULYA HATAI
|
2405003022WL0008282
|
AMULYA HATAI
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039302
|
|
AMULYA HATAI
|
()
|
|
25
|
BASTA
|
OR-05-003-022-004/376730
(NAIKUDI)
|
2405003022NRG23130620220148786
|
16/06/2022
|
MAMATA HATAI
|
2405003022WL0008282
|
MAMATA HATAI
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039301
|
|
MAMATA HATAI
|
()
|
|
26
|
BASTA
|
OR-05-003-022-005/2777
(NAIKUDI)
|
2405003022NRG23130620220148794
|
16/06/2022
|
JAYDEB GIRI
|
2405003022WL0008282
|
JAYDEB GIRI
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039294
|
|
JAYADEB GIRI
|
()
|
|
27
|
BASTA
|
OR-05-003-022-005/2983
(NAIKUDI)
|
2405003022NRG23130620220148797
|
16/06/2022
|
GOURANGA GIRI
|
2405003022WL0008282
|
GOURANGA GIRI
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039296
|
|
GOURANGA GIRI
|
()
|
|
28
|
BASTA
|
OR-05-003-022-005/30581
(NAIKUDI)
|
2405003022NRG23130620220148799
|
16/06/2022
|
JHADESWAR SAHU
|
2405003022WL0008282
|
JHADESWAR SAHU
|
00462
|
UCBA0001756
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514039292
|
|
JHADESWAR SAHU
|
()
|
|
29
|
BASTA
|
OR-05-003-022-005/37822
(NAIKUDI)
|
2405003022NRG23130620220148804
|
16/06/2022
|
ANANTA GHARAI
|
2405003022WL0008282
|
ANANTA GHARAI
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039295
|
|
ANANTA KUMAR GHARAI
|
()
|
|
30
|
BASTA
|
OR-05-003-022-006/33348
(NAIKUDI)
|
2405003022NRG23130620220148815
|
16/06/2022
|
GAYARAM DAS
|
2405003022WL0008283
|
GAYARAM DAS
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039297
|
|
GAYARAM DAS
|
()
|
|
31
|
BASTA
|
OR-05-003-022-006/33354
(NAIKUDI)
|
2405003022NRG23130620220148819
|
16/06/2022
|
GOPAL KUMAR DAS
|
2405003022WL0008283
|
GOPAL KUMAR DAS
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039293
|
|
GOPAL KUMAR DAS
|
()
|
|
32
|
BASTA
|
OR-05-003-022-006/37533
(NAIKUDI)
|
2405003022NRG23130620220148822
|
16/06/2022
|
JADUNATH DAS
|
2405003022WL0008283
|
JADUNATH DAS
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039290
|
|
JADUNATH DAS
|
()
|
|
33
|
BASTA
|
OR-05-003-022-006/39167
(NAIKUDI)
|
2405003022NRG23130620220148827
|
16/06/2022
|
PRADEEP DAS
|
2405003022WL0008283
|
PRADEEP DAS
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039299
|
|
PRADEEP DAS
|
()
|
|
34
|
BASTA
|
OR-05-003-022-007/37906
(NAIKUDI)
|
2405003022NRG23130620220148830
|
16/06/2022
|
SHAMBHUNATH PAKAL
|
2405003022WL0008283
|
SHAMBHUNATH PAKAL
|
00462
|
UCBA0001756
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514039298
|
|
SAMBHUNATH PAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|