|
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-04-048-014-008/20716
(NADPUR)
|
2404048014NRG24310120242091783
|
01/02/2024
|
PHULAMANI BASKEY
|
2404048014WL229487
|
PHULAMANI BASKEY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861096
|
|
PHULAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-014-008/32763
(NADPUR)
|
2404048014NRG24310120242091790
|
01/02/2024
|
RAGHU HANSDA
|
2404048014WL229487
|
RAGHU HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861090
|
|
RAGHU HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-014-008/456544
(NADPUR)
|
2404048014NRG24310120242091793
|
01/02/2024
|
NABIN SING
|
2404048014WL229487
|
NABIN SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861092
|
|
NABIN SING
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-014-008/456557
(NADPUR)
|
2404048014NRG24310120242091794
|
01/02/2024
|
CHHUTA SING
|
2404048014WL229487
|
CHHUTA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861089
|
|
CHHUTA SING
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-014-008/456660
(NADPUR)
|
2404048014NRG24310120242091798
|
01/02/2024
|
SHYAM SING
|
2404048014WL229487
|
SHYAM SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861095
|
|
SHYAM SING
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-014-008/456668
(NADPUR)
|
2404048014NRG24310120242091800
|
01/02/2024
|
LUCHI MARANDI
|
2404048014WL229487
|
LUCHI MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861091
|
|
LUCHI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-014-008/20505
(NADPUR)
|
2404048014NRG24310120242091782
|
01/02/2024
|
CHITA TUDU
|
2404048014WL229487
|
CHITA TUDU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861094
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-014-008/20719
(NADPUR)
|
2404048014NRG24310120242091784
|
01/02/2024
|
SINAG MAJHI
|
2404048014WL229487
|
SINAG MAJHI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861093
|
|
SINAG MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-014-008/456586
(NADPUR)
|
2404048014NRG24310120242091796
|
01/02/2024
|
SAKILA MAJHI
|
2404048014WL229487
|
SAKILA MAJHI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861084
|
|
SAKILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-014-008/20473
(NADPUR)
|
2404048014NRG24310120242091781
|
01/02/2024
|
BIRAM MAJHI
|
2404048014WL229487
|
BIRAM MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861088
|
|
MR BIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-014-008/31367
(NADPUR)
|
2404048014NRG24310120242091785
|
01/02/2024
|
NINI MAHAKUD
|
2404048014WL229487
|
NINI MAHAKUD
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861101
|
|
NINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-014-008/32761
(NADPUR)
|
2404048014NRG24310120242091789
|
01/02/2024
|
PANCHH HANSDA
|
2404048014WL229487
|
PANCHH HANSDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861102
|
|
PANCHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-014-008/456580
(NADPUR)
|
2404048014NRG24310120242091795
|
01/02/2024
|
Mrs . KHURI MARDI
|
2404048014WL229487
|
Mrs . KHURI MARDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861099
|
|
KSHIR MAJHI-LTI
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-014-008/456651
(NADPUR)
|
2404048014NRG24310120242091797
|
01/02/2024
|
HEMADHARA MAJHI
|
2404048014WL229487
|
HEMADHARA MAJHI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145861100
|
|
MR HEMADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-014-008/456667
(NADPUR)
|
2404048014NRG24310120242091799
|
01/02/2024
|
DUBURAI SOREN
|
2404048014WL229487
|
DUBURAI SOREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861098
|
|
DUBURAI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BETNOTI
|
OR-04-048-014-008/456689
(NADPUR)
|
2404048014NRG24310120242091802
|
01/02/2024
|
SARASWATI MARNDI
|
2404048014WL229487
|
SARASWATI MARNDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861097
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-014-008/456531
(NADPUR)
|
2404048014NRG24310120242091792
|
01/02/2024
|
RAMDE MAJHI
|
2404048014WL229487
|
RAMDE MAJHI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861103
|
|
MRS RAMDE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-014-008/456474
(NADPUR)
|
2404048014NRG24310120242091791
|
01/02/2024
|
PURNACHANDRA MARNDI
|
2404048014WL229487
|
PURNACHANDRA MARNDI
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861104
|
|
PURNA CHANDRA MARNDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-014-008/20415
(NADPUR)
|
2404048014NRG24310120242091778
|
01/02/2024
|
RABINDRA SINGH
|
2404048014WL229487
|
RABINDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861106
|
|
RABINDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-014-008/20436
(NADPUR)
|
2404048014NRG24310120242091779
|
01/02/2024
|
KANA MARNDI
|
2404048014WL229487
|
KANA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861107
|
|
KANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-014-008/20455
(NADPUR)
|
2404048014NRG24310120242091780
|
01/02/2024
|
KATIA MAHAKUD
|
2404048014WL229487
|
KATIA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861086
|
|
KATIAA MAHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-014-008/31368
(NADPUR)
|
2404048014NRG24310120242091786
|
01/02/2024
|
DHARMU SOREN
|
2404048014WL229487
|
DHARMU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861108
|
|
DHARMU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-014-008/31392
(NADPUR)
|
2404048014NRG24310120242091788
|
01/02/2024
|
JEMA SINGH
|
2404048014WL229487
|
JEMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861087
|
|
JEMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-014-008/31392
(NADPUR)
|
2404048014NRG24310120242091787
|
01/02/2024
|
KATI SINGH
|
2404048014WL229487
|
KATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861085
|
|
KATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-014-008/456673
(NADPUR)
|
2404048014NRG24310120242091801
|
01/02/2024
|
BHULA MARANDI
|
2404048014WL229487
|
BHULA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145861105
|
|
BHULA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|