|
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-04-048-009-003/15035
(JUGAL)
|
2404048000NRG24130320242212068
|
14/03/2024
|
SAKUNTALA DHAUNDIA
|
2404048WL245788
|
SAKUNTALA DHAUNDIA
|
00048
|
BKID0005467
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703257
|
|
SHAKUNTALA DHAUDIA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-009-007/4802
(JUGAL)
|
2404048000NRG24130320242212039
|
14/03/2024
|
NIRANJANA DALEI
|
2404048WL245786
|
NIRANJANA DALEI
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703245
|
|
NIRANJANA DALEI-LTI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-009-007/5144
(JUGAL)
|
2404048000NRG24130320242212048
|
14/03/2024
|
SHIBA BEHERA
|
2404048WL245786
|
SHIBA BEHERA
|
00048
|
BKID0005467
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897703259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BETNOTI
|
OR-04-048-009-007/5169
(JUGAL)
|
2404048000NRG24130320242212051
|
14/03/2024
|
SAPAN KUMAR SAHU
|
2404048WL245786
|
SAPAN KUMAR SAHU
|
00048
|
BKID0005467
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897703258
|
|
SAPAN KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-009-005/32072
(JUGAL)
|
2404048000NRG24130320242212075
|
14/03/2024
|
GITARANI DAS
|
2404048WL245788
|
GITARANI DAS
|
00354
|
PUNB0025120
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897703220
|
|
MISS GEETARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-009-003/31965
(JUGAL)
|
2404048000NRG24130320242212069
|
14/03/2024
|
MRS JHUNU DHANUDIA
|
2404048WL245788
|
MRS JHUNU DHANUDIA
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897703250
|
|
MRS JHUNU DHANUDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-009-005/32072
(JUGAL)
|
2404048000NRG24130320242212074
|
14/03/2024
|
MALAYA KUMAR DAS
|
2404048WL245788
|
MALAYA KUMAR DAS
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703241
|
|
MALAYA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-009-006/320115
(JUGAL)
|
2404048000NRG24130320242212077
|
14/03/2024
|
PRATIMA BORE
|
2404048WL245788
|
PRATIMA BORE
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703256
|
|
PRATIMA BORE
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-009-006/5343
(JUGAL)
|
2404048000NRG24130320242212080
|
14/03/2024
|
NIRAD KU DATTA
|
2404048WL245788
|
NIRAD KU DATTA
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897703242
|
|
MR NIROD KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-009-007/31764
(JUGAL)
|
2404048000NRG24130320242212082
|
14/03/2024
|
MR. JAGDISH SAHU
|
2404048WL245788
|
MR. JAGDISH SAHU
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897703249
|
|
MR JAGADISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-009-007/320110
(JUGAL)
|
2404048000NRG24130320242212084
|
14/03/2024
|
DIBAKAR SAHU
|
2404048WL245788
|
DIBAKAR SAHU
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897703247
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-009-007/320181
(JUGAL)
|
2404048000NRG24130320242212035
|
14/03/2024
|
RABI DEHURI
|
2404048WL245786
|
RABI DEHURI
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897703252
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-009-007/320205
(JUGAL)
|
2404048000NRG24130320242212036
|
14/03/2024
|
PRIYANKA SETHI
|
2404048WL245786
|
PRIYANKA SETHI
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703255
|
|
PRIYANKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-009-007/32038
(JUGAL)
|
2404048000NRG24130320242212037
|
14/03/2024
|
MR RAMAKANTA SAHU
|
2404048WL245786
|
MR RAMAKANTA SAHU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703251
|
|
MR RAMAKANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-009-007/4800
(JUGAL)
|
2404048000NRG24130320242212038
|
14/03/2024
|
GANES DALEI
|
2404048WL245786
|
GANES DALEI
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703248
|
|
GANES DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-009-007/5103
(JUGAL)
|
2404048000NRG24130320242212045
|
14/03/2024
|
Mrs MAMATA PATRA
|
2404048WL245786
|
Mrs MAMATA PATRA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703246
|
|
MAMATA PATRA
|
ICICI BANK LTD(508534)
|
|
17
|
BETNOTI
|
OR-04-048-009-007/5125
(JUGAL)
|
2404048000NRG24130320242212047
|
14/03/2024
|
CHAKRADHAR SAHU
|
2404048WL245786
|
CHAKRADHAR SAHU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703244
|
|
CHAKRADHAR SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-009-007/5144
(JUGAL)
|
2404048000NRG24130320242212050
|
14/03/2024
|
AJITKUMAR BEHERA
|
2404048WL245786
|
AJITKUMAR BEHERA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703254
|
|
AJIT KUMAR BEHERA
|
ICICI BANK LTD(508534)
|
|
19
|
BETNOTI
|
OR-04-048-009-007/5144
(JUGAL)
|
2404048000NRG24130320242212049
|
14/03/2024
|
MRS ANNAPURNA BEHERA
|
2404048WL245786
|
MRS ANNAPURNA BEHERA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703253
|
|
MRS ANNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-009-007/5175
(JUGAL)
|
2404048000NRG24130320242212052
|
14/03/2024
|
KARUNAKARA SAHU
|
2404048WL245786
|
KARUNAKARA SAHU
|
00468
|
UBIN0931039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897703243
|
|
KARUNAKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-009-003/14986
(JUGAL)
|
2404048000NRG24130320242212064
|
14/03/2024
|
MRS DULI HEMBRAM
|
2404048WL245788
|
MRS DULI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703238
|
|
MRS DULI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-009-003/15034
(JUGAL)
|
2404048000NRG24130320242212065
|
14/03/2024
|
SURA DALEI
|
2404048WL245788
|
SURA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703225
|
|
SURA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-009-003/15034
(JUGAL)
|
2404048000NRG24130320242212066
|
14/03/2024
|
URMILA DALEI
|
2404048WL245788
|
URMILA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703237
|
|
URMILA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-009-003/15035
(JUGAL)
|
2404048000NRG24130320242212067
|
14/03/2024
|
HARIPADA DHAUNDIA
|
2404048WL245788
|
HARIPADA DHAUNDIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703223
|
|
HARIPADA DHAUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-009-004/31984
(JUGAL)
|
2404048000NRG24130320242212070
|
14/03/2024
|
LAXMI SETHI
|
2404048WL245788
|
LAXMI SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897703230
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-009-004/32006
(JUGAL)
|
2404048000NRG24130320242212071
|
14/03/2024
|
KHAGESWAR BARIK
|
2404048WL245788
|
KHAGESWAR BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703231
|
|
KHAGESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-009-004/5235
(JUGAL)
|
2404048000NRG24130320242212073
|
14/03/2024
|
HEMAMANI JENA
|
2404048WL245788
|
HEMAMANI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703224
|
|
HEMAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-009-004/5235
(JUGAL)
|
2404048000NRG24130320242212072
|
14/03/2024
|
PURNA CH JENA
|
2404048WL245788
|
PURNA CH JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703221
|
|
PURNA CH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-009-006/320114
(JUGAL)
|
2404048000NRG24130320242212076
|
14/03/2024
|
ANJALI DUTTA
|
2404048WL245788
|
ANJALI DUTTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703240
|
|
ANJALI DUTTA
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-009-006/5288
(JUGAL)
|
2404048000NRG24130320242212078
|
14/03/2024
|
PURENDRA DATTA
|
2404048WL245788
|
PURENDRA DATTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897703226
|
|
MR PURENDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-009-006/5292
(JUGAL)
|
2404048000NRG24130320242212079
|
14/03/2024
|
PURANA CH DATTA
|
2404048WL245788
|
PURANA CH DATTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703222
|
|
PURANA CH DATTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-009-006/5362
(JUGAL)
|
2404048000NRG24130320242212081
|
14/03/2024
|
PRASANTA SENAPATI
|
2404048WL245788
|
PRASANTA SENAPATI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897703228
|
|
PRASANTA KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-009-007/31829
(JUGAL)
|
2404048000NRG24130320242212083
|
14/03/2024
|
INDUMATI BARIK
|
2404048WL245788
|
INDUMATI BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897703239
|
|
MRS INDUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-009-007/4815
(JUGAL)
|
2404048000NRG24130320242212040
|
14/03/2024
|
GIRISH PATBANDHA
|
2404048WL245786
|
GIRISH PATBANDHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703233
|
|
GIRISH PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-009-007/4822
(JUGAL)
|
2404048000NRG24130320242212041
|
14/03/2024
|
NAGANA PATRA
|
2404048WL245786
|
NAGANA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703234
|
|
NAGANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-009-007/5102
(JUGAL)
|
2404048000NRG24130320242212042
|
14/03/2024
|
AJIT DEHURI
|
2404048WL245786
|
AJIT DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897703229
|
|
AJIT DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-009-007/5102
(JUGAL)
|
2404048000NRG24130320242212043
|
14/03/2024
|
PATI DEHURI
|
2404048WL245786
|
PATI DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897703235
|
|
PATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-009-007/5103
(JUGAL)
|
2404048000NRG24130320242212044
|
14/03/2024
|
BIJAY PATRA
|
2404048WL245786
|
BIJAY PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703227
|
|
BIJAY KUMAR PATRA
|
CANARA BANK(508532)
|
|
39
|
BETNOTI
|
OR-04-048-009-007/5121
(JUGAL)
|
2404048000NRG24130320242212046
|
14/03/2024
|
RATIKANTA PATRA
|
2404048WL245786
|
RATIKANTA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897703232
|
|
MR RATIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-009-009/31771
(JUGAL)
|
2404048000NRG24130320242212053
|
14/03/2024
|
PRAFULLA SINGH
|
2404048WL245786
|
PRAFULLA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897703236
|
|
PRAFULLA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|