|
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-04-048-020-002/32407
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797753
|
01/12/2023
|
KAPURA TUDU
|
2404048WL185383
|
KAPURA TUDU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071400001
|
|
KAPARA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BETNOTI
|
OR-04-048-020-002/9242
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797549
|
01/12/2023
|
NARYAN TUDU
|
2404048WL185333
|
NARYAN TUDU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399990
|
|
NARAYANA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETNOTI
|
OR-04-048-020-002/9272
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797758
|
01/12/2023
|
NARAYAN TUDU
|
2404048WL185383
|
NARAYAN TUDU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399996
|
|
NARAYAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETNOTI
|
OR-04-048-020-004/328923
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797759
|
01/12/2023
|
DIBAKAR BEHERA
|
2404048WL185383
|
DIBAKAR BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399998
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BETNOTI
|
OR-04-048-020-004/8103
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797553
|
01/12/2023
|
RATANI DEI
|
2404048WL185333
|
RATANI DEI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071399994
|
|
MRS RATANI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-020-004/8110
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797764
|
01/12/2023
|
RANGALATA DEI
|
2404048WL185383
|
RANGALATA DEI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399999
|
|
RANGALATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETNOTI
|
OR-04-048-020-004/8110
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797763
|
01/12/2023
|
SONTOSHBEHERA
|
2404048WL185383
|
SONTOSHBEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399991
|
|
SANTOSH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETNOTI
|
OR-04-048-020-004/8150
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797770
|
01/12/2023
|
BASANTI HANSDA
|
2404048WL185383
|
BASANTI HANSDA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
29/02/2024
|
|
1071399993
|
|
BASANTI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BETNOTI
|
OR-04-048-020-004/8150
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797769
|
01/12/2023
|
KANHU HANSDA
|
2404048WL185383
|
KANHU HANSDA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
29/02/2024
|
|
1071400002
|
|
KANHU HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-020-004/8154
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797554
|
01/12/2023
|
MAHA MAJHI
|
2404048WL185333
|
MAHA MAJHI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399992
|
|
MAHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BETNOTI
|
OR-04-048-020-004/8186
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797771
|
01/12/2023
|
BUDHUNI SINGH
|
2404048WL185383
|
BUDHUNI SINGH
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399995
|
|
BUDHGUNI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETNOTI
|
OR-04-048-020-004/8204
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797772
|
01/12/2023
|
RAUTA SING
|
2404048WL185383
|
RAUTA SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071400000
|
|
RAUTA SING
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-020-004/8215
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797773
|
01/12/2023
|
BAILA SINGH
|
2404048WL185383
|
BAILA SINGH
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399997
|
|
BAILA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-020-001/32899
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797534
|
01/12/2023
|
ENDRAJIT MAHANTA
|
2404048WL185330
|
ENDRAJIT MAHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071399984
|
|
INDRAJIT MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BETNOTI
|
OR-04-048-020-002/32866
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797546
|
01/12/2023
|
ARSU TUDU
|
2404048WL185333
|
ARSU TUDU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399982
|
|
ARASU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETNOTI
|
OR-04-048-020-002/32866
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797545
|
01/12/2023
|
BALARAM TUDU
|
2404048WL185333
|
BALARAM TUDU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399981
|
|
BALARAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BETNOTI
|
OR-04-048-020-002/32874
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797754
|
01/12/2023
|
ARJUN TUDU
|
2404048WL185383
|
ARJUN TUDU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071400010
|
|
ARJUN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BETNOTI
|
OR-04-048-020-002/9242
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797550
|
01/12/2023
|
KUMUDINI TUDU
|
2404048WL185333
|
KUMUDINI TUDU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071400009
|
|
KUMUDINI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BETNOTI
|
OR-04-048-020-004/328982
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797552
|
01/12/2023
|
SITA HEMBRAM
|
2404048WL185333
|
SITA HEMBRAM
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1071399983
|
|
SITA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-020-001/3877
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797472
|
01/12/2023
|
ANIMA MOHANTA
|
2404048WL185318
|
ANIMA MOHANTA
|
00415
|
SBIN0010932
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1071400004
|
|
MRS ANIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-020-002/32407
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797752
|
01/12/2023
|
Mr. MASANG TUDU
|
2404048WL185383
|
Mr. MASANG TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399988
|
|
MASANGA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETNOTI
|
OR-04-048-020-002/32881
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797548
|
01/12/2023
|
MUGUNI SING
|
2404048WL185333
|
MUGUNI SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071399989
|
|
MRS MUGUNI SING
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-020-002/9255
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797551
|
01/12/2023
|
Mr. DEBILAL TUDU
|
2404048WL185333
|
Mr. DEBILAL TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399987
|
|
DEBILAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETNOTI
|
OR-04-048-020-004/8115
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797767
|
01/12/2023
|
MUGUNI SING
|
2404048WL185383
|
MUGUNI SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071400003
|
|
MUGUNI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
25
|
BETNOTI
|
OR-04-048-020-001/3775
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797543
|
01/12/2023
|
ANJANA MOHANTA
|
2404048WL185332
|
ANJANA MOHANTA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071400005
|
|
MRS ANJANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-020-001/328958
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797487
|
01/12/2023
|
PURNA CHANDRA MOHANTA
|
2404048WL185321
|
PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071399986
|
|
PURNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-020-004/8111
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797765
|
01/12/2023
|
MRS KUNI DEI
|
2404048WL185383
|
MRS KUNI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071400008
|
|
MRS KUNI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-020-004/8113
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797766
|
01/12/2023
|
MR SUNI SINGH
|
2404048WL185383
|
MR SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071400006
|
|
SUNI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BETNOTI
|
OR-04-048-020-004/8145
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797768
|
01/12/2023
|
MR DIBAKAR SING
|
2404048WL185383
|
MR DIBAKAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071400007
|
|
DIBAKARA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-020-004/328951
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301120231797760
|
01/12/2023
|
Sukanti Sethi
|
2404048WL185383
|
Sukanti Sethi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071399985
|
|
SUKANTI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|