|
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-04-048-012-011/595826
(MERDA)
|
2404048012NRG24171120231712700
|
21/11/2023
|
UMESH CHANDRA GIRI
|
2404048012WL171618
|
UMESH CHANDRA GIRI
|
00045
|
BARB0BETNOT
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129053
|
|
MR UMESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-012-011/595827
(MERDA)
|
2404048012NRG24171120231712701
|
21/11/2023
|
SABITA MOHAPATRA
|
2404048012WL171618
|
SABITA MOHAPATRA
|
00045
|
BARB0BETNOT
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129054
|
|
SABITA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-012-007/595383
(MERDA)
|
2404048012NRG24171120231712679
|
21/11/2023
|
ROUNDAY MAJHI
|
2404048012WL171618
|
ROUNDAY MAJHI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129057
|
|
ROUNDAY MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-012-011/33047
(MERDA)
|
2404048012NRG24171120231712694
|
21/11/2023
|
ANITA CHAND
|
2404048012WL171618
|
ANITA CHAND
|
00048
|
BKID0005492
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129056
|
|
ANITA CHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
BETNOTI
|
OR-04-048-012-011/595825
(MERDA)
|
2404048012NRG24171120231712699
|
21/11/2023
|
PABITRA CHAND
|
2404048012WL171618
|
PABITRA CHAND
|
00048
|
BKID0005492
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129055
|
|
PABITRA CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-012-008/595391
(MERDA)
|
2404048012NRG24171120231712687
|
21/11/2023
|
SARAMANI TUDU
|
2404048012WL171618
|
SARAMANI TUDU
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129058
|
|
MRS SARAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-012-011/33047
(MERDA)
|
2404048012NRG24171120231712695
|
21/11/2023
|
AKSHAY CHANDA
|
2404048012WL171618
|
AKSHAY CHANDA
|
00468
|
UBIN0819387
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129059
|
|
AKSHAY CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-012-004/166
(MERDA)
|
2404048000NRG24201120231727448
|
21/11/2023
|
RAIBARI SING
|
2404048WL174001
|
RAIBARI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129063
|
|
RAIBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-012-004/51
(MERDA)
|
2404048000NRG24201120231727450
|
21/11/2023
|
SURENDRA BINDHANI
|
2404048WL174001
|
SURENDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129049
|
|
SURENDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-012-008/32782
(MERDA)
|
2404048012NRG24171120231712680
|
21/11/2023
|
KARA TUDU
|
2404048012WL171618
|
KARA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129068
|
|
KARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-012-008/32800
(MERDA)
|
2404048000NRG24201120231727455
|
21/11/2023
|
BAPI TUDU
|
2404048WL174001
|
BAPI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129064
|
|
BAPI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-012-008/32830
(MERDA)
|
2404048012NRG24171120231712681
|
21/11/2023
|
RAMAKUMAR TUDU
|
2404048012WL171618
|
RAMAKUMAR TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129067
|
|
RAMAKUMAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-012-008/33042
(MERDA)
|
2404048012NRG24171120231712682
|
21/11/2023
|
RADHAGOBINDA DAS
|
2404048012WL171618
|
RADHAGOBINDA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129065
|
|
RADHAGOBINDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-012-008/33042
(MERDA)
|
2404048012NRG24171120231712683
|
21/11/2023
|
RASMITA DAS
|
2404048012WL171618
|
RASMITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129061
|
|
RASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-012-008/335245
(MERDA)
|
2404048000NRG24201120231727456
|
21/11/2023
|
KANDIREE SOREN
|
2404048WL174001
|
KANDIREE SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129048
|
|
KANDIREE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-012-008/335251
(MERDA)
|
2404048012NRG24171120231712684
|
21/11/2023
|
TAPAN HANSDAH
|
2404048012WL171618
|
TAPAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129052
|
|
TAPAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-012-008/412
(MERDA)
|
2404048012NRG24171120231712686
|
21/11/2023
|
SUBRAT DAS
|
2404048012WL171618
|
SUBRAT DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129050
|
|
SUBRAT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-012-008/412
(MERDA)
|
2404048012NRG24171120231712685
|
21/11/2023
|
TILOTTAMA DAS
|
2404048012WL171618
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129062
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-012-008/595590
(MERDA)
|
2404048012NRG24171120231712688
|
21/11/2023
|
MIRJA TUDU
|
2404048012WL171618
|
MIRJA TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129047
|
|
MIRJA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-012-008/595608
(MERDA)
|
2404048012NRG24171120231712689
|
21/11/2023
|
MANJU MARANDI
|
2404048012WL171618
|
MANJU MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129046
|
|
MANJU MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-012-011/10059
(MERDA)
|
2404048012NRG24171120231712691
|
21/11/2023
|
RAGHU MURMU
|
2404048012WL171618
|
RAGHU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129045
|
|
RAGHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-012-011/10063
(MERDA)
|
2404048012NRG24171120231712692
|
21/11/2023
|
SANATAN
|
2404048012WL171618
|
SANATAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129066
|
|
SANATAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-012-011/10075
(MERDA)
|
2404048012NRG24171120231712693
|
21/11/2023
|
BHALANATH MOHAPATRA.
|
2404048012WL171618
|
BHALANATH MOHAPATRA.
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129044
|
|
BHALANATH MOHAPATRA.
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-012-011/33048
(MERDA)
|
2404048012NRG24171120231712696
|
21/11/2023
|
BANDANA SHAW
|
2404048012WL171618
|
BANDANA SHAW
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129060
|
|
BANDANA SHAW
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-012-011/59542
(MERDA)
|
2404048012NRG24171120231712698
|
21/11/2023
|
AMARENDRA MOHAPATRA
|
2404048012WL171618
|
AMARENDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129043
|
|
MR AMARENDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-012-013/595435
(MERDA)
|
2404048012NRG24171120231712702
|
21/11/2023
|
MANAS RANJAN KHUNTIA
|
2404048012WL171618
|
MANAS RANJAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011129051
|
|
MANAS RANJAN KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|