|
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-04-048-017-001/332000977
(PURUNIA)
|
2404048000NRG24060620230639920
|
06/06/2023
|
SEEMA SING
|
2404048WL028682
|
SEEMA SING
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926432
|
|
SEEMA SING
|
BANK OF BARODA(606985)
|
|
2
|
BETNOTI
|
OR-04-048-017-001/332000978
(PURUNIA)
|
2404048000NRG24060620230639921
|
06/06/2023
|
KABITA SING
|
2404048WL028682
|
KABITA SING
|
00045
|
BARB0BETNOT
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926433
|
|
KABITA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-017-005/29901
(PURUNIA)
|
2404048000NRG24060620230639362
|
06/06/2023
|
PARES CH BEHERA
|
2404048WL028660
|
PARES CH BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926435
|
|
PARESH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-017-001/331448
(PURUNIA)
|
2404048000NRG24060620230639905
|
06/06/2023
|
KANHA SING
|
2404048WL028682
|
KANHA SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926418
|
|
MR KANHA SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-017-001/331451
(PURUNIA)
|
2404048000NRG24060620230639908
|
06/06/2023
|
MINATI SING
|
2404048WL028682
|
MINATI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926420
|
|
MINATI SING
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-017-001/331452
(PURUNIA)
|
2404048000NRG24060620230639910
|
06/06/2023
|
BHARATI SING
|
2404048WL028682
|
BHARATI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926426
|
|
BHARATI SING
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-017-001/331452
(PURUNIA)
|
2404048000NRG24060620230639909
|
06/06/2023
|
RAJENDRA SING
|
2404048WL028682
|
RAJENDRA SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926415
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-017-001/331477
(PURUNIA)
|
2404048000NRG24060620230639911
|
06/06/2023
|
DAYANIDHI SING
|
2404048WL028682
|
DAYANIDHI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926421
|
|
DAYANIDHI SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-017-001/331484
(PURUNIA)
|
2404048000NRG24060620230639913
|
06/06/2023
|
PABANA SING
|
2404048WL028682
|
PABANA SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926411
|
|
PABANA SING
|
INDUSIND BANK(607189)
|
|
10
|
BETNOTI
|
OR-04-048-017-001/331484
(PURUNIA)
|
2404048000NRG24060620230639914
|
06/06/2023
|
RINU SING
|
2404048WL028682
|
RINU SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398926419
|
A/c Blocked or Frozen
|
|
|
|
11
|
BETNOTI
|
OR-04-048-017-001/331503
(PURUNIA)
|
2404048000NRG24060620230639916
|
06/06/2023
|
PARBATI SING
|
2404048WL028682
|
PARBATI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926414
|
|
PARBATI SING
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-017-001/331665
(PURUNIA)
|
2404048000NRG24060620230639918
|
06/06/2023
|
Parbati Sing
|
2404048WL028682
|
Parbati Sing
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926427
|
|
PARBATI SING
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-017-001/332000980
(PURUNIA)
|
2404048000NRG24060620230639923
|
06/06/2023
|
RATI SING
|
2404048WL028682
|
RATI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926422
|
|
RATI SING
|
UCO BANK(607066)
|
|
14
|
BETNOTI
|
OR-04-048-017-001/332000987
(PURUNIA)
|
2404048000NRG24060620230639928
|
06/06/2023
|
SANYASI SING
|
2404048WL028682
|
SANYASI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398926417
|
A/c Blocked or Frozen
|
|
|
|
15
|
BETNOTI
|
OR-04-048-017-005/29877
(PURUNIA)
|
2404048000NRG24060620230639358
|
06/06/2023
|
UMAKANTA MANTRI
|
2404048WL028660
|
UMAKANTA MANTRI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926434
|
|
UMAKANTA MANTRI
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-017-005/29890
(PURUNIA)
|
2404048000NRG24060620230639361
|
06/06/2023
|
PRATIMA
|
2404048WL028660
|
PRATIMA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926423
|
|
MRS PRATIMA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-017-005/29890
(PURUNIA)
|
2404048000NRG24060620230639360
|
06/06/2023
|
RADHAKARUSHNA MANTRY
|
2404048WL028660
|
RADHAKARUSHNA MANTRY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926425
|
|
RADHAKRUSHNA MANTRI
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-017-005/32935
(PURUNIA)
|
2404048000NRG24060620230639363
|
06/06/2023
|
PRAHALADA MANTRY
|
2404048WL028660
|
PRAHALADA MANTRY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926413
|
|
PRAHALLAD MANTRI
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-017-005/32936
(PURUNIA)
|
2404048000NRG24060620230639365
|
06/06/2023
|
ASHOK KUMAR PRADHAN
|
2404048WL028660
|
ASHOK KUMAR PRADHAN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926412
|
|
RAMA CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BETNOTI
|
OR-04-048-017-005/332001016
(PURUNIA)
|
2404048000NRG24060620230639370
|
06/06/2023
|
SITA BEHERA
|
2404048WL028660
|
SITA BEHERA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926424
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-017-005/332001021
(PURUNIA)
|
2404048000NRG24060620230639373
|
06/06/2023
|
SAMAR BEHERA
|
2404048WL028660
|
SAMAR BEHERA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926428
|
|
SAMAR BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-017-005/33200678
(PURUNIA)
|
2404048000NRG24060620230639375
|
06/06/2023
|
DUSHMANTA MOHANTA
|
2404048WL028660
|
DUSHMANTA MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926416
|
|
MR DUSHMANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-017-001/331480
(PURUNIA)
|
2404048000NRG24060620230639912
|
06/06/2023
|
MUNI SING
|
2404048WL028682
|
MUNI SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926430
|
|
MUNI SING
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-017-001/332000976
(PURUNIA)
|
2404048000NRG24060620230639919
|
06/06/2023
|
MINA SING
|
2404048WL028682
|
MINA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926431
|
|
MINA SING
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-017-001/332000994
(PURUNIA)
|
2404048000NRG24060620230639931
|
06/06/2023
|
SUNI SINGH
|
2404048WL028682
|
SUNI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926429
|
|
SUNI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-017-005/332001014
(PURUNIA)
|
2404048000NRG24060620230639368
|
06/06/2023
|
TARULATA MOHANTA
|
2404048WL028660
|
TARULATA MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926398
|
|
TARULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
BETNOTI
|
OR-04-048-017-001/331412
(PURUNIA)
|
2404048000NRG24060620230639904
|
06/06/2023
|
MANASI SING
|
2404048WL028682
|
MANASI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926402
|
|
MRS MANASI SING
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-017-001/331503
(PURUNIA)
|
2404048000NRG24060620230639915
|
06/06/2023
|
KATINA SING
|
2404048WL028682
|
KATINA SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926408
|
|
KATINA SING
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-017-001/331665
(PURUNIA)
|
2404048000NRG24060620230639917
|
06/06/2023
|
Mukunda Sing
|
2404048WL028682
|
Mukunda Sing
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926438
|
|
MR MUKUNDA SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-017-001/332000981
(PURUNIA)
|
2404048000NRG24060620230639924
|
06/06/2023
|
SABITA SING
|
2404048WL028682
|
SABITA SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926410
|
|
MS SABITA SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-017-001/332000995
(PURUNIA)
|
2404048000NRG24060620230639932
|
06/06/2023
|
DEBI SING
|
2404048WL028682
|
DEBI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926403
|
|
MISS DEBI SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-017-001/3320462
(PURUNIA)
|
2404048000NRG24060620230639934
|
06/06/2023
|
SUNI SING
|
2404048WL028682
|
SUNI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926404
|
|
MISS SUNI SING
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-017-005/29877
(PURUNIA)
|
2404048000NRG24060620230639359
|
06/06/2023
|
PRITIBHA MANTRI
|
2404048WL028660
|
PRITIBHA MANTRI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926401
|
|
MRS PRATIBHA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-017-005/32935
(PURUNIA)
|
2404048000NRG24060620230639364
|
06/06/2023
|
RANJITA MANTRY
|
2404048WL028660
|
RANJITA MANTRY
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926437
|
|
MRS RANJITA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-017-005/331792
(PURUNIA)
|
2404048000NRG24060620230639366
|
06/06/2023
|
Darpadi Sing
|
2404048WL028660
|
Darpadi Sing
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926436
|
|
MRS DROUPADI SING
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-017-005/332001013
(PURUNIA)
|
2404048000NRG24060620230639367
|
06/06/2023
|
KOMALALOCHAN MOHANTA
|
2404048WL028660
|
KOMALALOCHAN MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926400
|
|
KOMALALOCHAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-017-005/332001015
(PURUNIA)
|
2404048000NRG24060620230639369
|
06/06/2023
|
BHAGABAN BEHERA
|
2404048WL028660
|
BHAGABAN BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926406
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-017-005/332001018
(PURUNIA)
|
2404048000NRG24060620230639372
|
06/06/2023
|
RAJENDRA JENA
|
2404048WL028660
|
RAJENDRA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926407
|
|
RAJENDRA JENA
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-017-005/332001022
(PURUNIA)
|
2404048000NRG24060620230639374
|
06/06/2023
|
RAJESH KUMAR MANTRI
|
2404048WL028660
|
RAJESH KUMAR MANTRI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926409
|
|
MR RAJESH KUMAR MANTRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-017-005/33200678
(PURUNIA)
|
2404048000NRG24060620230639376
|
06/06/2023
|
MANJULATA MOHANTA
|
2404048WL028660
|
MANJULATA MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926405
|
|
MANJULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
41
|
BETNOTI
|
OR-04-048-017-005/332001017
(PURUNIA)
|
2404048000NRG24060620230639371
|
06/06/2023
|
DEEPAK JENA
|
2404048WL028660
|
DEEPAK JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398926399
|
|
DEEPAK JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|