|
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
|
BETNOTI
|
OR-04-048-012-004/335218
(MERDA)
|
2404048012NRG24210120242068135
|
22/01/2024
|
BAILOCHAN PADHI
|
2404048012WL225561
|
BAILOCHAN PADHI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839013
|
|
MR BAILOCHAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-012-007/595383
(MERDA)
|
2404048012NRG24210120242068125
|
22/01/2024
|
ROUNDAY MAJHI
|
2404048012WL225560
|
ROUNDAY MAJHI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839015
|
|
ROUNDAY MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-012-004/595353
(MERDA)
|
2404048012NRG24210120242068136
|
22/01/2024
|
SUKANTI MOHANTA
|
2404048012WL225561
|
SUKANTI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839016
|
|
SUKANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-012-004/595381
(MERDA)
|
2404048012NRG24210120242068115
|
22/01/2024
|
SUNITA SAHU
|
2404048012WL225560
|
SUNITA SAHU
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839008
|
|
SUNITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-012-004/8
(MERDA)
|
2404048012NRG24210120242068120
|
22/01/2024
|
BHARATI SAHU
|
2404048012WL225560
|
BHARATI SAHU
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839014
|
|
BHARATI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-012-004/143
(MERDA)
|
2404048012NRG24210120242068132
|
22/01/2024
|
JAGADISHI NAIK
|
2404048012WL225561
|
JAGADISHI NAIK
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138839005
|
|
MR JAGADISH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-012-004/143143
(MERDA)
|
2404048012NRG24210120242068108
|
22/01/2024
|
SIKSHTARTHEE SAHU
|
2404048012WL225560
|
SIKSHTARTHEE SAHU
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839017
|
|
SIKSHTARTHEE SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-012-004/17
(MERDA)
|
2404048012NRG24210120242068111
|
22/01/2024
|
JAYANTI SAHU
|
2404048012WL225560
|
JAYANTI SAHU
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839010
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-012-004/335268
(MERDA)
|
2404048012NRG24210120242068113
|
22/01/2024
|
SAROJ KUMAR SAHU
|
2404048012WL225560
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839009
|
|
SAROJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-012-004/595368
(MERDA)
|
2404048012NRG24210120242068114
|
22/01/2024
|
SUBHADRA MOHANTA
|
2404048012WL225560
|
SUBHADRA MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839007
|
|
MRS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-012-006/595680
(MERDA)
|
2404048012NRG24210120242068123
|
22/01/2024
|
PARABASI DEHURI
|
2404048012WL225560
|
PARABASI DEHURI
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839012
|
|
PARABASI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-012-006/595680
(MERDA)
|
2404048012NRG24210120242068122
|
22/01/2024
|
SHUKURA DEHURI
|
2404048012WL225560
|
SHUKURA DEHURI
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839011
|
|
SHUKURA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-012-004/595355
(MERDA)
|
2404048012NRG24210120242068137
|
22/01/2024
|
SARASWATI JENA
|
2404048012WL225561
|
SARASWATI JENA
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839006
|
|
SARASWATI JENA
|
UCO BANK(607066)
|
|
14
|
BETNOTI
|
OR-04-048-012-004/595951
(MERDA)
|
2404048012NRG24210120242068117
|
22/01/2024
|
RASHMITA SAMAL
|
2404048012WL225560
|
RASHMITA SAMAL
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839019
|
|
RASMITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BETNOTI
|
OR-04-048-012-004/595952
(MERDA)
|
2404048012NRG24210120242068118
|
22/01/2024
|
RABINDRA SAHU
|
2404048012WL225560
|
RABINDRA SAHU
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839018
|
|
RABINDRA SAHU SO BHAGABAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-012-002/595657
(MERDA)
|
2404048012NRG24210120242068128
|
22/01/2024
|
GOURIPRIYA PRADHAN
|
2404048012WL225561
|
GOURIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138838998
|
|
GOURIPRIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-012-004/118
(MERDA)
|
2404048012NRG24210120242068129
|
22/01/2024
|
UPENDRA MOHANTA
|
2404048012WL225561
|
UPENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138838993
|
|
UPENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-012-004/122
(MERDA)
|
2404048012NRG24210120242068130
|
22/01/2024
|
DHANAJAY MOHANTA
|
2404048012WL225561
|
DHANAJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138838991
|
|
DHANAJAY MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-012-004/134
(MERDA)
|
2404048012NRG24210120242068131
|
22/01/2024
|
DAMADAR MOHANTA
|
2404048012WL225561
|
DAMADAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138838995
|
|
DAMADAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-012-004/164
(MERDA)
|
2404048012NRG24210120242068133
|
22/01/2024
|
NARENDRAA JENA
|
2404048012WL225561
|
NARENDRAA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138838997
|
|
MR NARENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-012-004/166
(MERDA)
|
2404048012NRG24210120242068109
|
22/01/2024
|
RAIBARI SING
|
2404048012WL225560
|
RAIBARI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839002
|
|
RAIBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-012-004/167
(MERDA)
|
2404048012NRG24210120242068110
|
22/01/2024
|
TAPASIINI MOHANTA
|
2404048012WL225560
|
TAPASIINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138838996
|
|
TAPASWINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BETNOTI
|
OR-04-048-012-004/335210
(MERDA)
|
2404048012NRG24210120242068112
|
22/01/2024
|
TRILOCHAN PADHI
|
2404048012WL225560
|
TRILOCHAN PADHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839000
|
|
MR TRILOCHAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-012-004/335215
(MERDA)
|
2404048012NRG24210120242068134
|
22/01/2024
|
BASANTA SAHU
|
2404048012WL225561
|
BASANTA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839003
|
|
MR BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-012-004/595857
(MERDA)
|
2404048012NRG24210120242068116
|
22/01/2024
|
KALPANA MOHANTA
|
2404048012WL225560
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839001
|
|
KALPANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-012-004/595953
(MERDA)
|
2404048012NRG24210120242068119
|
22/01/2024
|
DIPALI SAMAL
|
2404048012WL225560
|
DIPALI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138839004
|
|
DIPALI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-012-006/335214
(MERDA)
|
2404048012NRG24210120242068121
|
22/01/2024
|
GELHI DEHURI
|
2404048012WL225560
|
GELHI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138838999
|
|
GELHI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-012-007/506
(MERDA)
|
2404048012NRG24210120242068124
|
22/01/2024
|
SHAKILA TUDU
|
2404048012WL225560
|
SHAKILA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138838992
|
|
SHAKILA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-012-008/32782
(MERDA)
|
2404048012NRG24210120242068126
|
22/01/2024
|
KARA TUDU
|
2404048012WL225560
|
KARA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138838990
|
|
KARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-012-008/32830
(MERDA)
|
2404048012NRG24210120242068127
|
22/01/2024
|
RAMAKUMAR TUDU
|
2404048012WL225560
|
RAMAKUMAR TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138838994
|
|
RAMAKUMAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|