|
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-04-048-018-007/14007
(RAGHUPUR)
|
2404048018NRG24080220242112382
|
13/02/2024
|
KARTIK CHANDRA PATRA
|
2404048018WL232468
|
KARTIK CHANDRA PATRA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801525519
|
|
MR KARTIK PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-018-007/14007
(RAGHUPUR)
|
2404048018NRG24080220242112383
|
13/02/2024
|
MALATI PATRA
|
2404048018WL232468
|
MALATI PATRA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801525518
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-009/13881
(RAGHUPUR)
|
2404048018NRG24120220242121754
|
13/02/2024
|
JAGADISH ACHARYA
|
2404048018WL233832
|
JAGADISH ACHARYA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525513
|
|
MR JAGADISH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-018-010/14163
(RAGHUPUR)
|
2404048018NRG24080220242112337
|
13/02/2024
|
PARBATI BEHERA
|
2404048018WL232463
|
PARBATI BEHERA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801525517
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-018-010/14200
(RAGHUPUR)
|
2404048018NRG24080220242112312
|
13/02/2024
|
GANGAMANI SOREN
|
2404048018WL232462
|
GANGAMANI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525521
|
|
GANGAMANI SAREN
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-018-010/14203
(RAGHUPUR)
|
2404048018NRG24080220242112338
|
13/02/2024
|
BUDHUNI SOREN
|
2404048018WL232463
|
BUDHUNI SOREN
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801525508
|
|
BUDHUNI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-018-010/14216
(RAGHUPUR)
|
2404048018NRG24080220242112340
|
13/02/2024
|
JAMUNA MAJHI
|
2404048018WL232463
|
JAMUNA MAJHI
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801525522
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-018-010/14229
(RAGHUPUR)
|
2404048018NRG24080220242112314
|
13/02/2024
|
RAJA HEMBRAM
|
2404048018WL232462
|
RAJA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525520
|
|
RAJ HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-018-010/284779
(RAGHUPUR)
|
2404048018NRG24080220242112315
|
13/02/2024
|
RAJANI KANTA BEHERA
|
2404048018WL232462
|
RAJANI KANTA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525507
|
|
RAJANI KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-018-010/385027
(RAGHUPUR)
|
2404048018NRG24080220242112316
|
13/02/2024
|
SUBHADRA PAL
|
2404048018WL232462
|
SUBHADRA PAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525509
|
|
SUBHADRA PAL
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-018-010/38504562
(RAGHUPUR)
|
2404048018NRG24080220242112317
|
13/02/2024
|
MAMITA MARNDI
|
2404048018WL232462
|
MAMITA MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525511
|
|
MAMITA MARANDI
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-018-010/38504564
(RAGHUPUR)
|
2404048018NRG24080220242112319
|
13/02/2024
|
BABURAM BEHERA
|
2404048018WL232462
|
BABURAM BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525512
|
|
BABURAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-018-010/38504594
(RAGHUPUR)
|
2404048018NRG24080220242112335
|
13/02/2024
|
GUREE MURMU
|
2404048018WL232462
|
GUREE MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525510
|
|
GUREE MURMU
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-018-013/14783
(RAGHUPUR)
|
2404048018NRG24120220242121758
|
13/02/2024
|
RAJU SINGH
|
2404048018WL233832
|
RAJU SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525516
|
|
RAJU SINGH
|
NSDL PAYMENTS BANK(990326)
|
|
15
|
BETNOTI
|
OR-04-048-018-015/184242
(RAGHUPUR)
|
2404048018NRG24120220242121763
|
13/02/2024
|
MR PURNA CHANDRA SING
|
2404048018WL233832
|
MR PURNA CHANDRA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525523
|
|
PURNA CHANDRA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-018-013/14757
(RAGHUPUR)
|
2404048018NRG24120220242121757
|
13/02/2024
|
CHANDA SINGH
|
2404048018WL233832
|
CHANDA SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525515
|
|
CHANDA SING
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-018-013/14757
(RAGHUPUR)
|
2404048018NRG24120220242121756
|
13/02/2024
|
MANGAL SINGH
|
2404048018WL233832
|
MANGAL SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525514
|
|
MANGAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-018-009/13858
(RAGHUPUR)
|
2404048018NRG24120220242121753
|
13/02/2024
|
SUNITA RANI NATH
|
2404048018WL233832
|
SUNITA RANI NATH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525506
|
|
SUNITA RANI NATH
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-018-009/13884
(RAGHUPUR)
|
2404048018NRG24120220242121755
|
13/02/2024
|
RABINDRA NATH
|
2404048018WL233832
|
RABINDRA NATH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801525525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BETNOTI
|
OR-04-048-018-010/38504573
(RAGHUPUR)
|
2404048018NRG24080220242112322
|
13/02/2024
|
BIDAN MARANDI
|
2404048018WL232462
|
BIDAN MARANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525500
|
|
MR BIDAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-018-011/385065
(RAGHUPUR)
|
2404048018NRG24120220242121752
|
13/02/2024
|
JANGYASINI PANDIT
|
2404048018WL233831
|
JANGYASINI PANDIT
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801525501
|
|
MISS JANGYASENI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-018-011/385065
(RAGHUPUR)
|
2404048018NRG24120220242121751
|
13/02/2024
|
PRAJASINI PANDIT
|
2404048018WL233831
|
PRAJASINI PANDIT
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801525504
|
|
MISS PRAJNASINI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-018-013/31307
(RAGHUPUR)
|
2404048018NRG24120220242121760
|
13/02/2024
|
MR MANORANJAN NATH
|
2404048018WL233832
|
MR MANORANJAN NATH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525524
|
|
MR MANORANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-018-013/32727
(RAGHUPUR)
|
2404048018NRG24120220242121761
|
13/02/2024
|
Mr DASA SINGH
|
2404048018WL233832
|
Mr DASA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525502
|
|
MR DASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
25
|
BETNOTI
|
OR-04-048-018-010/38504584
(RAGHUPUR)
|
2404048018NRG24080220242112328
|
13/02/2024
|
SEEMA SING
|
2404048018WL232462
|
SEEMA SING
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525505
|
|
SEEMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-018-010/38504576
(RAGHUPUR)
|
2404048018NRG24080220242112323
|
13/02/2024
|
NARAYAN MURMU
|
2404048018WL232462
|
NARAYAN MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525503
|
|
NARAYAN MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
BETNOTI
|
OR-04-048-018-010/14204
(RAGHUPUR)
|
2404048018NRG24080220242112313
|
13/02/2024
|
SANA SOREN
|
2404048018WL232462
|
SANA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525530
|
|
SANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-018-010/14210
(RAGHUPUR)
|
2404048018NRG24080220242112339
|
13/02/2024
|
MR JAGABANDHU SING
|
2404048018WL232463
|
MR JAGABANDHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525492
|
|
MR JAGABANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-018-010/31316
(RAGHUPUR)
|
2404048018NRG24080220242112341
|
13/02/2024
|
MANU SING
|
2404048018WL232463
|
MANU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525483
|
|
MR MANAMOHAN SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-018-010/31317
(RAGHUPUR)
|
2404048018NRG24080220242112342
|
13/02/2024
|
RAMCHANDRA SING
|
2404048018WL232463
|
RAMCHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525532
|
|
RAMCHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-018-010/38504563
(RAGHUPUR)
|
2404048018NRG24080220242112318
|
13/02/2024
|
DILLEP KUMAR BEHERA
|
2404048018WL232462
|
DILLEP KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525486
|
|
DILLEP KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-018-010/38504565
(RAGHUPUR)
|
2404048018NRG24080220242112320
|
13/02/2024
|
ARATEE BEHERA
|
2404048018WL232462
|
ARATEE BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525499
|
|
ARATI BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-018-010/38504570
(RAGHUPUR)
|
2404048018NRG24080220242112321
|
13/02/2024
|
SOHAGEE MURMU
|
2404048018WL232462
|
SOHAGEE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525490
|
|
SOHAGEE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-018-010/38504577
(RAGHUPUR)
|
2404048018NRG24080220242112324
|
13/02/2024
|
CHANDAN SAREN
|
2404048018WL232462
|
CHANDAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525489
|
|
CHANDAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-018-010/38504580
(RAGHUPUR)
|
2404048018NRG24080220242112325
|
13/02/2024
|
ABHIRAM BEHERA
|
2404048018WL232462
|
ABHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525487
|
|
ABHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-018-010/38504582
(RAGHUPUR)
|
2404048018NRG24080220242112326
|
13/02/2024
|
SAIRAM BEHERA
|
2404048018WL232462
|
SAIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525528
|
|
SAIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-018-010/38504583
(RAGHUPUR)
|
2404048018NRG24080220242112327
|
13/02/2024
|
HIMANSHU SING
|
2404048018WL232462
|
HIMANSHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525488
|
|
HIMANSHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-018-010/38504585
(RAGHUPUR)
|
2404048018NRG24080220242112329
|
13/02/2024
|
MAYAN MARANDI
|
2404048018WL232462
|
MAYAN MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525497
|
|
MAYAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-018-010/38504586
(RAGHUPUR)
|
2404048018NRG24080220242112330
|
13/02/2024
|
BENAPANI BEHERA
|
2404048018WL232462
|
BENAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525496
|
|
BENAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-018-010/38504587
(RAGHUPUR)
|
2404048018NRG24080220242112331
|
13/02/2024
|
SEETA RAM MURMU
|
2404048018WL232462
|
SEETA RAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525495
|
|
SEETA RAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-018-010/38504588
(RAGHUPUR)
|
2404048018NRG24080220242112332
|
13/02/2024
|
manu soren
|
2404048018WL232462
|
manu soren
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525485
|
|
Manu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BETNOTI
|
OR-04-048-018-010/38504589
(RAGHUPUR)
|
2404048018NRG24080220242112333
|
13/02/2024
|
PARBATI HEMBRAM
|
2404048018WL232462
|
PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525498
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-018-010/38504590
(RAGHUPUR)
|
2404048018NRG24080220242112334
|
13/02/2024
|
KALICHARAN HANSDA
|
2404048018WL232462
|
KALICHARAN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525491
|
|
KALICHARAN HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-018-010/3852
(RAGHUPUR)
|
2404048018NRG24080220242112336
|
13/02/2024
|
JABA MARANDI
|
2404048018WL232462
|
JABA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525527
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
45
|
BETNOTI
|
OR-04-048-018-011/13802
(RAGHUPUR)
|
2404048018NRG24120220242121750
|
13/02/2024
|
BASANTI
|
2404048018WL233831
|
BASANTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801525526
|
|
BASANTI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-018-012/38504448
(RAGHUPUR)
|
2404048018NRG24080220242112344
|
13/02/2024
|
PANA HANSDA
|
2404048018WL232465
|
PANA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801525494
|
|
PANA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-018-012/38504469
(RAGHUPUR)
|
2404048018NRG24080220242112345
|
13/02/2024
|
KALU SOREN
|
2404048018WL232465
|
KALU SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801525493
|
|
KALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-018-012/38504572
(RAGHUPUR)
|
2404048018NRG24080220242112343
|
13/02/2024
|
CHUNI HEMBRAM
|
2404048018WL232464
|
CHUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801525531
|
|
CHUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-018-013/184217
(RAGHUPUR)
|
2404048018NRG24120220242121759
|
13/02/2024
|
MRS JANAKI NATH
|
2404048018WL233832
|
MRS JANAKI NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525529
|
|
JANAKI NATH
|
BANK OF INDIA(508505)
|
|
50
|
BETNOTI
|
OR-04-048-018-015/14388
(RAGHUPUR)
|
2404048018NRG24120220242121762
|
13/02/2024
|
SHAMBARI SINGH
|
2404048018WL233832
|
SHAMBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801525484
|
|
SHAMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|