|
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-04-048-018-010/14163
(RAGHUPUR)
|
2404048018NRG24180120242058027
|
19/01/2024
|
PARBATI BEHERA
|
2404048018WL223865
|
PARBATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268412
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-018-010/14200
(RAGHUPUR)
|
2404048018NRG24180120242058028
|
19/01/2024
|
GANGAMANI SOREN
|
2404048018WL223865
|
GANGAMANI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268411
|
|
GANGAMANI SAREN
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-010/14203
(RAGHUPUR)
|
2404048018NRG24180120242058029
|
19/01/2024
|
BUDHUNI SOREN
|
2404048018WL223865
|
BUDHUNI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268421
|
|
BUDHUNI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-018-010/14215
(RAGHUPUR)
|
2404048018NRG24180120242058032
|
19/01/2024
|
SITA SOREN
|
2404048018WL223865
|
SITA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268414
|
|
SITA SOREN
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-018-010/14216
(RAGHUPUR)
|
2404048018NRG24180120242058033
|
19/01/2024
|
JAMUNA MAJHI
|
2404048018WL223865
|
JAMUNA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268410
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-018-010/14229
(RAGHUPUR)
|
2404048018NRG24180120242058034
|
19/01/2024
|
RAJA HEMBRAM
|
2404048018WL223865
|
RAJA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268413
|
|
RAJ HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-018-010/284779
(RAGHUPUR)
|
2404048018NRG24180120242058058
|
19/01/2024
|
RAJANI KANTA BEHERA
|
2404048018WL223869
|
RAJANI KANTA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268417
|
|
RAJANI KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-018-010/31313
(RAGHUPUR)
|
2404048018NRG24180120242058059
|
19/01/2024
|
KASHINATH BEHERA
|
2404048018WL223869
|
KASHINATH BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268409
|
|
KASHINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-018-010/384813
(RAGHUPUR)
|
2404048018NRG24180120242058040
|
19/01/2024
|
THAKURI SING
|
2404048018WL223865
|
THAKURI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268422
|
|
MISS THAKURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-018-010/385026
(RAGHUPUR)
|
2404048018NRG24180120242058042
|
19/01/2024
|
CHAMPA SOREN
|
2404048018WL223865
|
CHAMPA SOREN
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140268425
|
|
CHAMPA SAREN
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-018-010/385027
(RAGHUPUR)
|
2404048018NRG24180120242058060
|
19/01/2024
|
SUBHADRA PAL
|
2404048018WL223869
|
SUBHADRA PAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268419
|
|
SUBHADRA PAL
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-018-010/38504562
(RAGHUPUR)
|
2404048018NRG24180120242058043
|
19/01/2024
|
MAMITA MARNDI
|
2404048018WL223865
|
MAMITA MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268428
|
|
MAMITA MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-018-010/38504564
(RAGHUPUR)
|
2404048018NRG24180120242058045
|
19/01/2024
|
BABURAM BEHERA
|
2404048018WL223865
|
BABURAM BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268429
|
|
BABURAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-018-010/38504566
(RAGHUPUR)
|
2404048018NRG24180120242058046
|
19/01/2024
|
ATUL KUMAR BEHERA
|
2404048018WL223865
|
ATUL KUMAR BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268427
|
|
ATUL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-018-010/38504567
(RAGHUPUR)
|
2404048018NRG24180120242058047
|
19/01/2024
|
AJAY BEHERA
|
2404048018WL223865
|
AJAY BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268426
|
|
AJAY BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-018-010/38504594
(RAGHUPUR)
|
2404048018NRG24180120242058070
|
19/01/2024
|
GUREE MURMU
|
2404048018WL223869
|
GUREE MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268435
|
|
GUREE MURMU
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-018-012/14458
(RAGHUPUR)
|
2404048018NRG24180120242057744
|
19/01/2024
|
JOGIA SOREN
|
2404048018WL223834
|
JOGIA SOREN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140268415
|
|
JUGIA SOREN
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-018-012/38504449
(RAGHUPUR)
|
2404048018NRG24180120242057732
|
19/01/2024
|
GURUBARI SOREN
|
2404048018WL223831
|
GURUBARI SOREN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140268430
|
|
GURUBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-018-013/14783
(RAGHUPUR)
|
2404048018NRG24180120242057730
|
19/01/2024
|
RAJU SINGH
|
2404048018WL223830
|
RAJU SINGH
|
00048
|
BKID0005466
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2140268437
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-018-010/284757
(RAGHUPUR)
|
2404048018NRG24180120242058036
|
19/01/2024
|
Mrs SONA HANSDAH
|
2404048018WL223865
|
Mrs SONA HANSDAH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268416
|
|
MRS SONA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-018-010/38504573
(RAGHUPUR)
|
2404048018NRG24180120242058052
|
19/01/2024
|
BIDAN MARANDI
|
2404048018WL223867
|
BIDAN MARANDI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140268423
|
|
MR BIDAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-018-012/38504571
(RAGHUPUR)
|
2404048018NRG24180120242057745
|
19/01/2024
|
rashmita soren
|
2404048018WL223835
|
rashmita soren
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140268436
|
|
MISS RASMITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-018-013/32727
(RAGHUPUR)
|
2404048018NRG24180120242057731
|
19/01/2024
|
Mr DASA SINGH
|
2404048018WL223830
|
Mr DASA SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140268420
|
|
MR DASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-018-010/38504584
(RAGHUPUR)
|
2404048018NRG24180120242058063
|
19/01/2024
|
SEEMA SING
|
2404048018WL223869
|
SEEMA SING
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268434
|
|
SEEMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
BETNOTI
|
OR-04-048-018-010/38504576
(RAGHUPUR)
|
2404048018NRG24180120242058053
|
19/01/2024
|
NARAYAN MURMU
|
2404048018WL223867
|
NARAYAN MURMU
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140268424
|
|
NARAYAN MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-018-010/14204
(RAGHUPUR)
|
2404048018NRG24180120242058030
|
19/01/2024
|
SANA SOREN
|
2404048018WL223865
|
SANA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268391
|
|
SANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-018-010/14210
(RAGHUPUR)
|
2404048018NRG24180120242058031
|
19/01/2024
|
MR JAGABANDHU SING
|
2404048018WL223865
|
MR JAGABANDHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268399
|
|
MR JAGABANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-018-010/284667
(RAGHUPUR)
|
2404048018NRG24180120242058035
|
19/01/2024
|
BUDHIA SING
|
2404048018WL223865
|
BUDHIA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268398
|
|
BUDHIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-018-010/31310
(RAGHUPUR)
|
2404048018NRG24180120242058037
|
19/01/2024
|
JAYANTA SING
|
2404048018WL223865
|
JAYANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268397
|
|
JAYANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-018-010/31316
(RAGHUPUR)
|
2404048018NRG24180120242058038
|
19/01/2024
|
MANU SING
|
2404048018WL223865
|
MANU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268388
|
|
MR MANAMOHAN SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-018-010/31317
(RAGHUPUR)
|
2404048018NRG24180120242058039
|
19/01/2024
|
RAMCHANDRA SING
|
2404048018WL223865
|
RAMCHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268389
|
|
RAMCHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-018-010/384814
(RAGHUPUR)
|
2404048018NRG24180120242058041
|
19/01/2024
|
MRS SANUREE BINDHANI
|
2404048018WL223865
|
MRS SANUREE BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268418
|
|
MRS SANUREE BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-018-010/38504563
(RAGHUPUR)
|
2404048018NRG24180120242058044
|
19/01/2024
|
DILLEP KUMAR BEHERA
|
2404048018WL223865
|
DILLEP KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268401
|
|
DILLEP KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-018-010/38504565
(RAGHUPUR)
|
2404048018NRG24180120242058061
|
19/01/2024
|
ARATEE BEHERA
|
2404048018WL223869
|
ARATEE BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268433
|
|
ARATI BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
BETNOTI
|
OR-04-048-018-010/38504570
(RAGHUPUR)
|
2404048018NRG24180120242058048
|
19/01/2024
|
SOHAGEE MURMU
|
2404048018WL223865
|
SOHAGEE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268404
|
|
SOHAGEE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-018-010/38504577
(RAGHUPUR)
|
2404048018NRG24180120242058054
|
19/01/2024
|
CHANDAN SAREN
|
2404048018WL223867
|
CHANDAN SAREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140268403
|
|
CHANDAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-018-010/38504580
(RAGHUPUR)
|
2404048018NRG24180120242058055
|
19/01/2024
|
ABHIRAM BEHERA
|
2404048018WL223868
|
ABHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140268402
|
|
ABHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-018-010/38504582
(RAGHUPUR)
|
2404048018NRG24180120242058056
|
19/01/2024
|
SAIRAM BEHERA
|
2404048018WL223868
|
SAIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140268393
|
|
SAIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-018-010/38504583
(RAGHUPUR)
|
2404048018NRG24180120242058062
|
19/01/2024
|
HIMANSHU SING
|
2404048018WL223869
|
HIMANSHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268405
|
|
HIMANSHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-018-010/38504585
(RAGHUPUR)
|
2404048018NRG24180120242058064
|
19/01/2024
|
MAYAN MARANDI
|
2404048018WL223869
|
MAYAN MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268431
|
|
MAYAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-018-010/38504586
(RAGHUPUR)
|
2404048018NRG24180120242058065
|
19/01/2024
|
BENAPANI BEHERA
|
2404048018WL223869
|
BENAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268408
|
|
BENAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-018-010/38504587
(RAGHUPUR)
|
2404048018NRG24180120242058066
|
19/01/2024
|
SEETA RAM MURMU
|
2404048018WL223869
|
SEETA RAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268407
|
|
SEETA RAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-018-010/38504588
(RAGHUPUR)
|
2404048018NRG24180120242058067
|
19/01/2024
|
manu soren
|
2404048018WL223869
|
manu soren
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268394
|
|
Manu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BETNOTI
|
OR-04-048-018-010/38504589
(RAGHUPUR)
|
2404048018NRG24180120242058068
|
19/01/2024
|
PARBATI HEMBRAM
|
2404048018WL223869
|
PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268432
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-018-010/38504590
(RAGHUPUR)
|
2404048018NRG24180120242058069
|
19/01/2024
|
KALICHARAN HANSDA
|
2404048018WL223869
|
KALICHARAN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140268406
|
|
KALICHARAN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-018-010/3852
(RAGHUPUR)
|
2404048018NRG24180120242058057
|
19/01/2024
|
JABA MARANDI
|
2404048018WL223868
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140268400
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
47
|
BETNOTI
|
OR-04-048-018-012/14490
(RAGHUPUR)
|
2404048018NRG24180120242057740
|
19/01/2024
|
DROUPADI MAHANTA
|
2404048018WL223832
|
DROUPADI MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140268395
|
|
DROUPADI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-018-012/14506
(RAGHUPUR)
|
2404048018NRG24180120242057742
|
19/01/2024
|
BIMALA MOHANTA
|
2404048018WL223832
|
BIMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140268392
|
|
BIMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-018-012/14506
(RAGHUPUR)
|
2404048018NRG24180120242057741
|
19/01/2024
|
HIMANSU MAHANTA
|
2404048018WL223832
|
HIMANSU MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140268396
|
|
HIMANSU MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-018-012/38504572
(RAGHUPUR)
|
2404048018NRG24180120242057743
|
19/01/2024
|
CHUNI HEMBRAM
|
2404048018WL223833
|
CHUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140268390
|
|
CHUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|