|
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-04-048-017-001/29653
(PURUNIA)
|
2404048017NRG24050320242194020
|
15/03/2024
|
BIDYADHAR KHATUA
|
2404048017WL243451
|
BIDYADHAR KHATUA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693033
|
|
MR BIDYADHAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-017-001/29653
(PURUNIA)
|
2404048017NRG24100320242202038
|
15/03/2024
|
BIDYADHAR KHATUA
|
2404048017WL244521
|
BIDYADHAR KHATUA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693032
|
|
MR BIDYADHAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-017-001/331456
(PURUNIA)
|
2404048017NRG24100320242202039
|
15/03/2024
|
BISWANATH KHATUA
|
2404048017WL244521
|
BISWANATH KHATUA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693025
|
|
BISWANATH KHATUA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-017-001/331456
(PURUNIA)
|
2404048017NRG24050320242194021
|
15/03/2024
|
BISWANATH KHATUA
|
2404048017WL243451
|
BISWANATH KHATUA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693026
|
|
BISWANATH KHATUA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-017-001/331564
(PURUNIA)
|
2404048017NRG24050320242194024
|
15/03/2024
|
Champa Sing
|
2404048017WL243451
|
Champa Sing
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693028
|
|
MRS CHAMPA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-017-001/331564
(PURUNIA)
|
2404048017NRG24100320242202042
|
15/03/2024
|
Champa Sing
|
2404048017WL244521
|
Champa Sing
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693029
|
|
MRS CHAMPA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-017-001/331566
(PURUNIA)
|
2404048017NRG24100320242202043
|
15/03/2024
|
Ruhiya Sing
|
2404048017WL244521
|
Ruhiya Sing
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693038
|
|
RUHYA SING
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-017-001/331566
(PURUNIA)
|
2404048017NRG24050320242194025
|
15/03/2024
|
Ruhiya Sing
|
2404048017WL243451
|
Ruhiya Sing
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693039
|
|
RUHYA SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-017-001/331733
(PURUNIA)
|
2404048017NRG24050320242194026
|
15/03/2024
|
Birendra Hembram
|
2404048017WL243451
|
Birendra Hembram
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693040
|
|
MR BIRENDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-017-001/331733
(PURUNIA)
|
2404048017NRG24100320242202044
|
15/03/2024
|
Birendra Hembram
|
2404048017WL244521
|
Birendra Hembram
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693041
|
|
MR BIRENDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-017-001/3320283
(PURUNIA)
|
2404048017NRG24100320242202047
|
15/03/2024
|
MINA SING
|
2404048017WL244521
|
MINA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693037
|
|
MINA SING
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-017-001/3320283
(PURUNIA)
|
2404048017NRG24050320242194029
|
15/03/2024
|
MINA SING
|
2404048017WL243451
|
MINA SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693036
|
|
MINA SING
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-017-002/208
(PURUNIA)
|
2404048017NRG24100320242202049
|
15/03/2024
|
GAGAN SAHU
|
2404048017WL244522
|
GAGAN SAHU
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693030
|
|
GAGAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETNOTI
|
OR-04-048-017-002/30992
(PURUNIA)
|
2404048017NRG24100320242202050
|
15/03/2024
|
AKHAYAKUMAR SAHU
|
2404048017WL244522
|
AKHAYAKUMAR SAHU
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693034
|
|
AKSHAYA SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-017-002/30992
(PURUNIA)
|
2404048017NRG24100320242202051
|
15/03/2024
|
Kanakamani sahu
|
2404048017WL244522
|
Kanakamani sahu
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693027
|
|
KANAKALATA SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-017-002/32835
(PURUNIA)
|
2404048017NRG24100320242202052
|
15/03/2024
|
JITENDRA SAHU
|
2404048017WL244522
|
JITENDRA SAHU
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693023
|
|
JITENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-017-005/154
(PURUNIA)
|
2404048017NRG24100320242202077
|
15/03/2024
|
sari singh
|
2404048017WL244528
|
sari singh
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693035
|
|
SARI SING
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-017-005/32873
(PURUNIA)
|
2404048017NRG24100320242202074
|
15/03/2024
|
UPENDRA MOHANTA
|
2404048017WL244525
|
UPENDRA MOHANTA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693024
|
|
UPENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-017-005/39
(PURUNIA)
|
2404048017NRG24100320242202078
|
15/03/2024
|
bidesh mohanta
|
2404048017WL244528
|
bidesh mohanta
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693031
|
|
BIDESHI MOHANTA,
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-017-005/70
(PURUNIA)
|
2404048017NRG24100320242202082
|
15/03/2024
|
bhaskara mohanta
|
2404048017WL244531
|
bhaskara mohanta
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693042
|
|
BHASKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-017-001/331461
(PURUNIA)
|
2404048017NRG24050320242194023
|
15/03/2024
|
GOURI KHATUA
|
2404048017WL243451
|
GOURI KHATUA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693044
|
|
GOURI KHATUA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-017-001/331461
(PURUNIA)
|
2404048017NRG24100320242202041
|
15/03/2024
|
GOURI KHATUA
|
2404048017WL244521
|
GOURI KHATUA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693043
|
|
GOURI KHATUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-017-001/332000889
(PURUNIA)
|
2404048017NRG24100320242202045
|
15/03/2024
|
MANJULATA SING
|
2404048017WL244521
|
MANJULATA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693051
|
|
MRS MANJULATA SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-017-001/332000889
(PURUNIA)
|
2404048017NRG24050320242194027
|
15/03/2024
|
MANJULATA SING
|
2404048017WL243451
|
MANJULATA SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693052
|
|
MRS MANJULATA SING
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-017-001/332000953
(PURUNIA)
|
2404048017NRG24050320242194028
|
15/03/2024
|
MADHU SING
|
2404048017WL243451
|
MADHU SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693057
|
|
MADHU SING
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-017-001/332000953
(PURUNIA)
|
2404048017NRG24100320242202046
|
15/03/2024
|
MADHU SING
|
2404048017WL244521
|
MADHU SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693056
|
|
MADHU SING
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-017-001/3320348
(PURUNIA)
|
2404048017NRG24100320242202048
|
15/03/2024
|
BENGA SING
|
2404048017WL244521
|
BENGA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693054
|
|
MRS BENGA SING
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-017-001/3320348
(PURUNIA)
|
2404048017NRG24050320242194030
|
15/03/2024
|
BENGA SING
|
2404048017WL243451
|
BENGA SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693053
|
|
MRS BENGA SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-017-001/3320371
(PURUNIA)
|
2404048017NRG24100320242202054
|
15/03/2024
|
LAXMAN HANSADA
|
2404048017WL244523
|
LAXMAN HANSADA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693050
|
|
LAXMAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-017-002/6
(PURUNIA)
|
2404048017NRG24100320242202081
|
15/03/2024
|
rajendra prasad sahu
|
2404048017WL244530
|
rajendra prasad sahu
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693049
|
|
MR RAJENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-017-005/332001089
(PURUNIA)
|
2404048017NRG24100320242202053
|
15/03/2024
|
SANJUKTA PATRA
|
2404048017WL244522
|
SANJUKTA PATRA
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897693022
|
|
SANJUKTA PATRA
|
INDUSIND BANK(607189)
|
|
32
|
BETNOTI
|
OR-04-048-017-005/71
(PURUNIA)
|
2404048017NRG24100320242202076
|
15/03/2024
|
pradeep mohanta
|
2404048017WL244527
|
pradeep mohanta
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693055
|
|
PRADEEP MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-017-005/76
(PURUNIA)
|
2404048017NRG24100320242202075
|
15/03/2024
|
goura singh
|
2404048017WL244526
|
goura singh
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693021
|
|
GURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
34
|
BETNOTI
|
OR-04-048-017-004/3
(PURUNIA)
|
2404048017NRG24100320242202080
|
15/03/2024
|
debendra rana
|
2404048017WL244529
|
debendra rana
|
00415
|
SBIN0018965
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693048
|
|
MR DEBENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
35
|
BETNOTI
|
OR-04-048-017-001/331461
(PURUNIA)
|
2404048017NRG24050320242194022
|
15/03/2024
|
CHAKRA DHARA KHATUA
|
2404048017WL243451
|
CHAKRA DHARA KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693045
|
|
CHAKRA DHARA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-017-001/331461
(PURUNIA)
|
2404048017NRG24100320242202040
|
15/03/2024
|
CHAKRA DHARA KHATUA
|
2404048017WL244521
|
CHAKRA DHARA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693046
|
|
CHAKRA DHARA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-017-003/331757
(PURUNIA)
|
2404048017NRG24100320242202079
|
15/03/2024
|
TILLOTTAMA DAS
|
2404048017WL244529
|
TILLOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897693047
|
|
TILOTTAMA DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|