|
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-04-048-014-002/32845
(NADPUR)
|
2404048014NRG24080620230676347
|
08/06/2023
|
KISHAN CHANDRA MAHAKUD
|
2404048014WL030278
|
KISHAN CHANDRA MAHAKUD
|
00032
|
UTIB0002345
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459017
|
|
KISHAN CHANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-014-002/20313
(NADPUR)
|
2404048014NRG24080620230676341
|
08/06/2023
|
PURNA CH MAHANTA
|
2404048014WL030278
|
PURNA CH MAHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459011
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-014-002/32833
(NADPUR)
|
2404048014NRG24080620230676343
|
08/06/2023
|
PHULESHWARI MOHANTA
|
2404048014WL030278
|
PHULESHWARI MOHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459019
|
|
PHULESHWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-014-002/32835
(NADPUR)
|
2404048014NRG24080620230676344
|
08/06/2023
|
MANJODARI
|
2404048014WL030278
|
MANJODARI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459020
|
|
MANJODARI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-014-002/32847
(NADPUR)
|
2404048014NRG24080620230676348
|
08/06/2023
|
SRIKANTA MOHANTA
|
2404048014WL030278
|
SRIKANTA MOHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459012
|
|
SHRIKANTA MAHANTA
|
UCO BANK(607066)
|
|
6
|
BETNOTI
|
OR-04-048-014-003/20753
(NADPUR)
|
2404048014NRG24080620230676350
|
08/06/2023
|
CHUNU KISKU
|
2404048014WL030278
|
CHUNU KISKU
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459013
|
|
MR CHUNU KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-014-003/456560
(NADPUR)
|
2404048014NRG24080620230676363
|
08/06/2023
|
GOPAL CHANDRA HANSDAH
|
2404048014WL030278
|
GOPAL CHANDRA HANSDAH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459014
|
|
GOPAL CH.HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-014-003/456562
(NADPUR)
|
2404048014NRG24080620230676364
|
08/06/2023
|
SHYAM SUNDAR HANSDAH
|
2404048014WL030278
|
SHYAM SUNDAR HANSDAH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459010
|
|
MR SHYAMSUNDAR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-014-003/456563
(NADPUR)
|
2404048014NRG24080620230676366
|
08/06/2023
|
KUSHAL HEMBRAM
|
2404048014WL030278
|
KUSHAL HEMBRAM
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459018
|
|
KUSHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-014-003/20763
(NADPUR)
|
2404048014NRG24080620230676355
|
08/06/2023
|
MANAK KISKU
|
2404048014WL030278
|
MANAK KISKU
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459016
|
|
MANAK KISKU
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-014-003/20773
(NADPUR)
|
2404048014NRG24080620230676357
|
08/06/2023
|
MAIDI MAJHI
|
2404048014WL030278
|
MAIDI MAJHI
|
00048
|
BKID0005467
|
711
|
711
|
Processed
|
13/06/2023
|
|
2491459015
|
|
MRS MAIDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-014-002/20273
(NADPUR)
|
2404048014NRG24080620230676333
|
08/06/2023
|
BELI MOHANTA
|
2404048014WL030278
|
BELI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491459008
|
|
BELI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-014-002/32844
(NADPUR)
|
2404048014NRG24080620230676346
|
08/06/2023
|
SUSHIL SING
|
2404048014WL030278
|
SUSHIL SING
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
13/06/2023
|
|
2491459007
|
|
MR SUSIL SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-014-003/456541
(NADPUR)
|
2404048014NRG24080620230676361
|
08/06/2023
|
MALATI MAJHI
|
2404048014WL030278
|
MALATI MAJHI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459009
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-014-002/20270
(NADPUR)
|
2404048014NRG24080620230676331
|
08/06/2023
|
LAXMI MAHANTA
|
2404048014WL030278
|
LAXMI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491459027
|
|
LAXMI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-014-002/20273
(NADPUR)
|
2404048014NRG24080620230676332
|
08/06/2023
|
TULUTUL MAHANTA
|
2404048014WL030278
|
TULUTUL MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491458996
|
|
TULUTUL MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-014-002/20274
(NADPUR)
|
2404048014NRG24080620230676334
|
08/06/2023
|
KUNTI MOHANTA
|
2404048014WL030278
|
KUNTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491459001
|
|
KUNTIMANI MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BETNOTI
|
OR-04-048-014-002/20280
(NADPUR)
|
2404048014NRG24080620230676335
|
08/06/2023
|
BRUNDABAN SINGH
|
2404048014WL030278
|
BRUNDABAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491458997
|
|
BRUNDABAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-014-002/20281
(NADPUR)
|
2404048014NRG24080620230676336
|
08/06/2023
|
RAIBARI MAHANTA
|
2404048014WL030278
|
RAIBARI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491459025
|
|
RAIBARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-014-002/20293
(NADPUR)
|
2404048014NRG24080620230676337
|
08/06/2023
|
SAMBARI BINDHANI
|
2404048014WL030278
|
SAMBARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491459005
|
|
SAMBARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-014-002/20298
(NADPUR)
|
2404048014NRG24080620230676338
|
08/06/2023
|
LAXMIMANI JENA
|
2404048014WL030278
|
LAXMIMANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491459000
|
|
LAXMIMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-014-002/20300
(NADPUR)
|
2404048014NRG24080620230676339
|
08/06/2023
|
SABITA KABAT
|
2404048014WL030278
|
SABITA KABAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491458999
|
|
SABITA KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-014-002/20309
(NADPUR)
|
2404048014NRG24080620230676340
|
08/06/2023
|
PAREMESWAR JENA
|
2404048014WL030278
|
PAREMESWAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2491458995
|
|
PAREMESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-014-002/20314
(NADPUR)
|
2404048014NRG24080620230676342
|
08/06/2023
|
UMAKANTA ROUT
|
2404048014WL030278
|
UMAKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459028
|
|
UMAKANTA ROUT
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-014-002/32841
(NADPUR)
|
2404048014NRG24080620230676345
|
08/06/2023
|
PARBATI JENA
|
2404048014WL030278
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491458994
|
|
PARBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-014-003/20744
(NADPUR)
|
2404048014NRG24080620230676349
|
08/06/2023
|
ANU MURMU
|
2404048014WL030278
|
ANU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491458998
|
|
ANU MURMU
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-014-003/20755
(NADPUR)
|
2404048014NRG24080620230676351
|
08/06/2023
|
SUHAGI DEI HEMBRAM
|
2404048014WL030278
|
SUHAGI DEI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459023
|
|
SUHAGI DEI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-014-003/20761
(NADPUR)
|
2404048014NRG24080620230676352
|
08/06/2023
|
SANA KISKU
|
2404048014WL030278
|
SANA KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459021
|
|
SANA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-014-003/20762
(NADPUR)
|
2404048014NRG24080620230676353
|
08/06/2023
|
RATHA MAJHI
|
2404048014WL030278
|
RATHA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459024
|
|
RATHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-014-003/20768
(NADPUR)
|
2404048014NRG24080620230676356
|
08/06/2023
|
CHAMPA DEI
|
2404048014WL030278
|
CHAMPA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459022
|
|
CHAMPA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-014-003/20780
(NADPUR)
|
2404048014NRG24080620230676358
|
08/06/2023
|
MRS SAKAR HANSDA
|
2404048014WL030278
|
MRS SAKAR HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459006
|
|
MRS SAKAR HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-014-003/20783
(NADPUR)
|
2404048014NRG24080620230676359
|
08/06/2023
|
RAIMAT HANSDA
|
2404048014WL030278
|
RAIMAT HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459026
|
|
RAIMAT HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-014-003/32830
(NADPUR)
|
2404048014NRG24080620230676360
|
08/06/2023
|
MATAL HANSDA
|
2404048014WL030278
|
MATAL HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459002
|
|
MATAL HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-014-003/456547
(NADPUR)
|
2404048014NRG24080620230676362
|
08/06/2023
|
RANI MAJHI
|
2404048014WL030278
|
RANI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459003
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-014-003/456562
(NADPUR)
|
2404048014NRG24080620230676365
|
08/06/2023
|
BANGI HANSDA
|
2404048014WL030278
|
BANGI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2491459004
|
|
BANGI HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|