|
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-04-048-011-003/19757
(MAHISASOLE)
|
2404048011NRG24060320242195512
|
13/03/2024
|
NARENDRA JENA
|
2404048011WL243663
|
NARENDRA JENA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164345
|
|
NARENDRA JENA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-011-003/330819
(MAHISASOLE)
|
2404048011NRG24060320242195515
|
13/03/2024
|
PARBATI SINGHA
|
2404048011WL243664
|
PARBATI SINGHA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164340
|
|
PARBATI SINGHA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-011-003/330824
(MAHISASOLE)
|
2404048011NRG24060320242195526
|
13/03/2024
|
SUKANTI BARIK
|
2404048011WL243671
|
SUKANTI BARIK
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164341
|
|
SUKANTI BARIK
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-011-003/330833
(MAHISASOLE)
|
2404048011NRG24060320242195517
|
13/03/2024
|
SARDAMANI BARIK
|
2404048011WL243665
|
SARDAMANI BARIK
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164346
|
|
MRS SARADHAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-011-005/32873
(MAHISASOLE)
|
2404048011NRG24060320242195508
|
13/03/2024
|
SAROJ KUMAR MOHANTA
|
2404048011WL243659
|
SAROJ KUMAR MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164343
|
|
SAROJ KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-011-005/330805
(MAHISASOLE)
|
2404048011NRG24060320242195510
|
13/03/2024
|
SACHI MAHANTA
|
2404048011WL243661
|
SACHI MAHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164344
|
|
SHACHI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-011-006/3307851
(MAHISASOLE)
|
2404048011NRG24060320242195505
|
13/03/2024
|
BUDHIMANI MAHANTY
|
2404048011WL243656
|
BUDHIMANI MAHANTY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164342
|
|
BUDHI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-011-003/19749
(MAHISASOLE)
|
2404048011NRG24060320242195514
|
13/03/2024
|
PALAMANI JENA
|
2404048011WL243664
|
PALAMANI JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164347
|
|
MRS PALAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-011-003/32763
(MAHISASOLE)
|
2404048011NRG24060320242195513
|
13/03/2024
|
MANGALIA SINGH
|
2404048011WL243663
|
MANGALIA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164351
|
|
MANGLIA SING
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-011-003/330831
(MAHISASOLE)
|
2404048011NRG24060320242195507
|
13/03/2024
|
SUNITA SING
|
2404048011WL243658
|
SUNITA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164358
|
|
SUNITA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-011-005/19492
(MAHISASOLE)
|
2404048011NRG24060320242195469
|
13/03/2024
|
KHETRAMAHAN MAHANTA
|
2404048011WL243650
|
KHETRAMAHAN MAHANTA
|
00048
|
BKID0005481
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897164349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BETNOTI
|
OR-04-048-011-006/19961
(MAHISASOLE)
|
2404048011NRG24060320242195504
|
13/03/2024
|
AKHAYA MAHANTA
|
2404048011WL243655
|
AKHAYA MAHANTA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897164348
|
|
AKSHYA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BETNOTI
|
OR-04-048-011-006/32965
(MAHISASOLE)
|
2404048011NRG24060320242195518
|
13/03/2024
|
SHRINIBAS KAMILA
|
2404048011WL243665
|
SHRINIBAS KAMILA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164352
|
|
SHRINIBAS KAMILA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-011-006/32969
(MAHISASOLE)
|
2404048011NRG24060320242195523
|
13/03/2024
|
REBATI MOHANTY
|
2404048011WL243669
|
REBATI MOHANTY
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164355
|
|
REBATI MOHANTY
|
INDUSIND BANK(607189)
|
|
15
|
BETNOTI
|
OR-04-048-011-006/32969
(MAHISASOLE)
|
2404048011NRG24060320242195522
|
13/03/2024
|
TARUN MOHANTY
|
2404048011WL243669
|
TARUN MOHANTY
|
00048
|
BKID0005481
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897164353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BETNOTI
|
OR-04-048-011-006/32970
(MAHISASOLE)
|
2404048011NRG24060320242195519
|
13/03/2024
|
SUBHADRA LENKA
|
2404048011WL243666
|
SUBHADRA LENKA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164354
|
|
MRS SUBAHDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-011-006/33072
(MAHISASOLE)
|
2404048011NRG24060320242195524
|
13/03/2024
|
Sarbeswara Sahani
|
2404048011WL243670
|
Sarbeswara Sahani
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164350
|
|
SARBESWAR SAHANI
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-011-006/3307860
(MAHISASOLE)
|
2404048011NRG24060320242195516
|
13/03/2024
|
SHARAT DAS
|
2404048011WL243664
|
SHARAT DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897164357
|
|
SHARAT DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BETNOTI
|
OR-04-048-011-006/3307881
(MAHISASOLE)
|
2404048011NRG24060320242195525
|
13/03/2024
|
GITANJALI PANDIT
|
2404048011WL243670
|
GITANJALI PANDIT
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164359
|
|
GITANJALI PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-011-006/33112
(MAHISASOLE)
|
2404048011NRG24060320242195521
|
13/03/2024
|
SUMATI PATRA
|
2404048011WL243668
|
SUMATI PATRA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164356
|
|
SUMATI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-011-003/330826
(MAHISASOLE)
|
2404048011NRG24060320242195511
|
13/03/2024
|
SHEER SING
|
2404048011WL243662
|
SHEER SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164337
|
|
MR SHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-011-005/330791
(MAHISASOLE)
|
2404048011NRG24060320242195509
|
13/03/2024
|
MAHESWARI MAHANTA
|
2404048011WL243660
|
MAHESWARI MAHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164339
|
|
MAHESWARI MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-011-006/3307848
(MAHISASOLE)
|
2404048011NRG24060320242195520
|
13/03/2024
|
BARSA JENA
|
2404048011WL243667
|
BARSA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897164338
|
|
MISS BARSA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|