|
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-04-048-004-011/31767
(BAISINGA)
|
2404048000NRG24091020231462910
|
10/10/2023
|
CHARAN BESRA
|
2404048WL128404
|
CHARAN BESRA
|
00032
|
UTIB0002345
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001617
|
|
RENA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-004-001/18022
(BAISINGA)
|
2404048000NRG24091020231463086
|
10/10/2023
|
CHAMPA MARNDI
|
2404048WL128438
|
CHAMPA MARNDI
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7327001602
|
|
CHAMPA MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-004-003/6605
(BAISINGA)
|
2404048000NRG24091020231463094
|
10/10/2023
|
SUSANTA KISKU
|
2404048WL128441
|
SUSANTA KISKU
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7327001601
|
|
SUSANTA KISKU
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-004-004/18759
(BAISINGA)
|
2404048000NRG24091020231463089
|
10/10/2023
|
KANDAN MAJHI
|
2404048WL128438
|
KANDAN MAJHI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327001614
|
|
KANDAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-004-004/18762
(BAISINGA)
|
2404048000NRG24091020231463025
|
10/10/2023
|
SITA MAJHI
|
2404048WL128422
|
SITA MAJHI
|
00048
|
BKID0005466
|
3792
|
3792
|
Rejected
|
10/11/2023
|
|
7327001618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BETNOTI
|
OR-04-048-004-008/10
(BAISINGA)
|
2404048000NRG24091020231462985
|
10/10/2023
|
SATYABATI MOHARANA
|
2404048WL128416
|
SATYABATI MOHARANA
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001598
|
|
SATYABATI MAHARNA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-004-008/18412
(BAISINGA)
|
2404048000NRG24091020231463095
|
10/10/2023
|
GANGADHARA MOHANTY
|
2404048WL128441
|
GANGADHARA MOHANTY
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7327001623
|
|
GANGADHARA MOHANTY
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-004-008/18418
(BAISINGA)
|
2404048000NRG24091020231463026
|
10/10/2023
|
NIRMALA MOHANTY
|
2404048WL128422
|
NIRMALA MOHANTY
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001615
|
|
NIRMALA MAHANTY
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-004-008/18460
(BAISINGA)
|
2404048000NRG24091020231463135
|
10/10/2023
|
DUTIMANI SINGH
|
2404048WL128457
|
DUTIMANI SINGH
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001610
|
|
MRS DUTIMANI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-004-008/18502
(BAISINGA)
|
2404048000NRG24091020231463028
|
10/10/2023
|
LAXMI SINGH
|
2404048WL128422
|
LAXMI SINGH
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001612
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-004-008/18502
(BAISINGA)
|
2404048000NRG24091020231463027
|
10/10/2023
|
SUKURA SINGH
|
2404048WL128422
|
SUKURA SINGH
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001609
|
|
SUKURA SING
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-004-008/19388
(BAISINGA)
|
2404048000NRG24091020231463029
|
10/10/2023
|
HARISH CHANDRA MAHARANA
|
2404048WL128422
|
HARISH CHANDRA MAHARANA
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001638
|
|
HARISH CHANDRA MAHARNA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-004-009/19130
(BAISINGA)
|
2404048000NRG24091020231463064
|
10/10/2023
|
PANA MAJHI
|
2404048WL128429
|
PANA MAJHI
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7327001603
|
|
PANA MAJHI
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-004-011/31781
(BAISINGA)
|
2404048000NRG24091020231462922
|
10/10/2023
|
LAXMAN HEMBRAM
|
2404048WL128406
|
LAXMAN HEMBRAM
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001637
|
|
LAXMAN HEMBRAM
|
INDUSIND BANK(607189)
|
|
15
|
BETNOTI
|
OR-04-048-004-011/31782
(BAISINGA)
|
2404048000NRG24091020231462939
|
10/10/2023
|
MANGAL HEMBRAM
|
2404048WL128408
|
MANGAL HEMBRAM
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001613
|
|
MANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-004-011/31785
(BAISINGA)
|
2404048000NRG24091020231462912
|
10/10/2023
|
KARTIK CHANDRA SAHU
|
2404048WL128404
|
KARTIK CHANDRA SAHU
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001636
|
|
KARTIK CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-004-014/18936
(BAISINGA)
|
2404048000NRG24091020231462919
|
10/10/2023
|
AGANI SAHOO
|
2404048WL128405
|
AGANI SAHOO
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001616
|
|
AGANIMANI SAHOO
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-004-014/18936
(BAISINGA)
|
2404048000NRG24091020231462918
|
10/10/2023
|
BENUDHARA SAHOO
|
2404048WL128405
|
BENUDHARA SAHOO
|
00048
|
BKID0005466
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7327001607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BETNOTI
|
OR-04-048-004-014/31835
(BAISINGA)
|
2404048000NRG24091020231462989
|
10/10/2023
|
ANIL KUMAR PANDA
|
2404048WL128416
|
ANIL KUMAR PANDA
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001604
|
|
ANIL KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-004-014/31835
(BAISINGA)
|
2404048000NRG24091020231462990
|
10/10/2023
|
URMILA PANDA
|
2404048WL128416
|
URMILA PANDA
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001606
|
|
URMILA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-004-015/17885
(BAISINGA)
|
2404048000NRG24091020231463071
|
10/10/2023
|
SANATAN MAHANTA
|
2404048WL128431
|
SANATAN MAHANTA
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327001597
|
|
SANATAN MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-004-015/17887
(BAISINGA)
|
2404048000NRG24091020231463090
|
10/10/2023
|
SABITRI MAHANTA
|
2404048WL128438
|
SABITRI MAHANTA
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327001619
|
|
SABITRI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-004-015/31749
(BAISINGA)
|
2404048000NRG24091020231463072
|
10/10/2023
|
AMBI SING
|
2404048WL128431
|
AMBI SING
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327001605
|
|
AMBI SING
|
INDUSIND BANK(607189)
|
|
24
|
BETNOTI
|
OR-04-048-004-015/31767
(BAISINGA)
|
2404048000NRG24091020231463066
|
10/10/2023
|
MAMATA SING
|
2404048WL128429
|
MAMATA SING
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
11/11/2023
|
|
7327001599
|
|
MAMATA SING
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-004-018/18649
(BAISINGA)
|
2404048000NRG24091020231462977
|
10/10/2023
|
BASANTI SING
|
2404048WL128414
|
BASANTI SING
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001600
|
|
BASANTI SING
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-004-018/31744
(BAISINGA)
|
2404048000NRG24091020231462958
|
10/10/2023
|
GHASIRAM SING
|
2404048WL128411
|
GHASIRAM SING
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001594
|
|
GHASIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BETNOTI
|
OR-04-048-004-021/18031
(BAISINGA)
|
2404048000NRG24091020231462979
|
10/10/2023
|
SANIA SING
|
2404048WL128414
|
SANIA SING
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327001608
|
|
SHANIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BETNOTI
|
OR-04-048-004-021/18040
(BAISINGA)
|
2404048000NRG24091020231462980
|
10/10/2023
|
SITA MOHANTY
|
2404048WL128414
|
SITA MOHANTY
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327001596
|
|
MRS SITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-004-021/18063
(BAISINGA)
|
2404048000NRG24091020231462991
|
10/10/2023
|
SUSHAMA SINGH
|
2404048WL128416
|
SUSHAMA SINGH
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
11/11/2023
|
|
7327001611
|
|
SUSAMA SING
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-004-021/31735
(BAISINGA)
|
2404048000NRG24091020231462960
|
10/10/2023
|
KAPILA SINGH
|
2404048WL128411
|
KAPILA SINGH
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
11/11/2023
|
|
7327001595
|
|
KAPIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
31
|
BETNOTI
|
OR-04-048-004-007/18222
(BAISINGA)
|
2404048000NRG24091020231462936
|
10/10/2023
|
TILAUTTAMA DALAI
|
2404048WL128408
|
TILAUTTAMA DALAI
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001631
|
|
MRS TILATTAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-004-008/18412
(BAISINGA)
|
2404048000NRG24091020231463096
|
10/10/2023
|
KABITA MOHANTY
|
2404048WL128441
|
KABITA MOHANTY
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7327001620
|
|
KABITA MOHANTY
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-004-009/19155
(BAISINGA)
|
2404048000NRG24091020231462938
|
10/10/2023
|
LALU SINGH
|
2404048WL128408
|
LALU SINGH
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327001633
|
|
LALU SING
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-004-011/17565
(BAISINGA)
|
2404048000NRG24091020231462916
|
10/10/2023
|
SURYAMANI HANSDA
|
2404048WL128405
|
SURYAMANI HANSDA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001635
|
|
MRS SURYAMANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-004-011/31778
(BAISINGA)
|
2404048000NRG24091020231462921
|
10/10/2023
|
KHELA MARNDI
|
2404048WL128406
|
KHELA MARNDI
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001634
|
|
MR KHELA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-004-018/18664
(BAISINGA)
|
2404048000NRG24091020231462957
|
10/10/2023
|
RANIA SING
|
2404048WL128411
|
RANIA SING
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001630
|
|
RANIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-004-020/19212
(BAISINGA)
|
2404048000NRG24091020231463073
|
10/10/2023
|
JAGABANDHU DAS
|
2404048WL128431
|
JAGABANDHU DAS
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327001632
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
38
|
BETNOTI
|
OR-04-048-004-001/18069
(BAISINGA)
|
2404048000NRG24091020231463060
|
10/10/2023
|
KAPARA MAJHI
|
2404048WL128429
|
KAPARA MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7327001621
|
|
KAPARA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-004-003/6579
(BAISINGA)
|
2404048000NRG24091020231463087
|
10/10/2023
|
LAXMI TUDU
|
2404048WL128438
|
LAXMI TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327001622
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-004-008/19391
(BAISINGA)
|
2404048000NRG24091020231462987
|
10/10/2023
|
BUDHUNI SINGH
|
2404048WL128416
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001627
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-004-009/19145
(BAISINGA)
|
2404048000NRG24091020231462988
|
10/10/2023
|
PARBATI SINGH
|
2404048WL128416
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001626
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-004-009/19255
(BAISINGA)
|
2404048000NRG24091020231462915
|
10/10/2023
|
RUPAE HANSDA
|
2404048WL128405
|
RUPAE HANSDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001629
|
|
RUPAE HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-004-009/29
(BAISINGA)
|
2404048000NRG24091020231462976
|
10/10/2023
|
THIBU MURMU
|
2404048WL128414
|
THIBU MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001628
|
|
THIBU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-004-014/31833
(BAISINGA)
|
2404048000NRG24091020231462926
|
10/10/2023
|
GITANJALI NAYAK
|
2404048WL128406
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001624
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-004-018/31782
(BAISINGA)
|
2404048000NRG24091020231462978
|
10/10/2023
|
BALARAM SINGH
|
2404048WL128414
|
BALARAM SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327001625
|
|
BALARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|