|
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-04-048-018-008/38504449
(RAGHUPUR)
|
2404048018NRG24221120231749003
|
24/11/2023
|
PINKI SING
|
2404048018WL177715
|
PINKI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878593
|
|
PINKI SING
|
()
|
|
2
|
BETNOTI
|
OR-04-048-018-008/38504453
(RAGHUPUR)
|
2404048018NRG24221120231748981
|
24/11/2023
|
INDU SING
|
2404048018WL177709
|
INDU SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878558
|
|
INDU SING
|
()
|
|
3
|
BETNOTI
|
OR-04-048-018-008/38504454
(RAGHUPUR)
|
2404048018NRG24221120231749004
|
24/11/2023
|
PADMABATI PRADHAN
|
2404048018WL177715
|
PADMABATI PRADHAN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878586
|
|
PADMABATI PRADHAN
|
()
|
|
4
|
BETNOTI
|
OR-04-048-018-008/38504455
(RAGHUPUR)
|
2404048018NRG24221120231749008
|
24/11/2023
|
PRABHAKAR BEHERA
|
2404048018WL177717
|
PRABHAKAR BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878587
|
|
PRABHAKAR BEHERA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-018-009/13882
(RAGHUPUR)
|
2404048018NRG24221120231749019
|
24/11/2023
|
MINA NATH
|
2404048018WL177719
|
MINA NATH
|
00048
|
BKID0005466
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153878594
|
|
MINA NATH
|
()
|
|
6
|
BETNOTI
|
OR-04-048-018-009/38504438
(RAGHUPUR)
|
2404048018NRG24221120231748974
|
24/11/2023
|
SUMITRA PRAMANIK
|
2404048018WL177707
|
SUMITRA PRAMANIK
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878590
|
|
SUMITRA PRAMANIK
|
()
|
|
7
|
BETNOTI
|
OR-04-048-018-009/38504442
(RAGHUPUR)
|
2404048018NRG24221120231749010
|
24/11/2023
|
SHANKREE MANI BEHERA
|
2404048018WL177717
|
SHANKREE MANI BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878597
|
|
SHANKREE MANI BEHERA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-018-009/38504451
(RAGHUPUR)
|
2404048018NRG24221120231748983
|
24/11/2023
|
HARIHAR RAUL
|
2404048018WL177709
|
HARIHAR RAUL
|
00048
|
BKID0005466
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1153878585
|
A/c Blocked or Frozen
|
|
|
|
9
|
BETNOTI
|
OR-04-048-018-009/38504452
(RAGHUPUR)
|
2404048018NRG24221120231748975
|
24/11/2023
|
SANDHYARANI DAS
|
2404048018WL177707
|
SANDHYARANI DAS
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878592
|
|
SANDHYARANI DAS
|
()
|
|
10
|
BETNOTI
|
OR-04-048-018-010/14227
(RAGHUPUR)
|
2404048018NRG24231120231751520
|
24/11/2023
|
PHULAMANEE HAUNASAD
|
2404048018WL178132
|
PHULAMANEE HAUNASAD
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153878588
|
|
PHULAMANEE HAUNASAD
|
()
|
|
11
|
BETNOTI
|
OR-04-048-018-010/38504530
(RAGHUPUR)
|
2404048018NRG24221120231748990
|
24/11/2023
|
BASANTI SING
|
2404048018WL177711
|
BASANTI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878599
|
|
BASANTI SING
|
()
|
|
12
|
BETNOTI
|
OR-04-048-018-010/38504537
(RAGHUPUR)
|
2404048018NRG24221120231749012
|
24/11/2023
|
JAYANTI SING
|
2404048018WL177717
|
JAYANTI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878560
|
|
JAYANTI SING
|
()
|
|
13
|
BETNOTI
|
OR-04-048-018-010/38504538
(RAGHUPUR)
|
2404048018NRG24221120231749015
|
24/11/2023
|
MAMATA SING
|
2404048018WL177718
|
MAMATA SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878598
|
|
MAMATA SING
|
()
|
|
14
|
BETNOTI
|
OR-04-048-018-010/38504541
(RAGHUPUR)
|
2404048018NRG24221120231748984
|
24/11/2023
|
ARATI BARIK
|
2404048018WL177709
|
ARATI BARIK
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878559
|
|
ARATI BARIK
|
()
|
|
15
|
BETNOTI
|
OR-04-048-018-010/3854
(RAGHUPUR)
|
2404048018NRG24231120231755663
|
24/11/2023
|
LAXMI MURMU
|
2404048018WL178882
|
LAXMI MURMU
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153878556
|
|
LAXMI MURMU
|
()
|
|
16
|
BETNOTI
|
OR-04-048-018-012/14474
(RAGHUPUR)
|
2404048018NRG24231120231751525
|
24/11/2023
|
BUDHIA KISKU
|
2404048018WL178133
|
BUDHIA KISKU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878591
|
|
BUDHIA KISKU
|
()
|
|
17
|
BETNOTI
|
OR-04-048-018-012/38504449
(RAGHUPUR)
|
2404048018NRG24221120231749016
|
24/11/2023
|
GURUBARI SOREN
|
2404048018WL177718
|
GURUBARI SOREN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878596
|
|
GURUBARI SOREN
|
()
|
|
18
|
BETNOTI
|
OR-04-048-018-012/38504451
(RAGHUPUR)
|
2404048018NRG24231120231751528
|
24/11/2023
|
GITANJALI MAHANTA
|
2404048018WL178133
|
GITANJALI MAHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878589
|
|
GITANJALI MAHANTA
|
()
|
|
19
|
BETNOTI
|
OR-04-048-018-012/38504458
(RAGHUPUR)
|
2404048018NRG24221120231749017
|
24/11/2023
|
SUMITA SAREN
|
2404048018WL177718
|
SUMITA SAREN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878595
|
|
SUMITA SAREN
|
()
|
|
20
|
BETNOTI
|
OR-04-048-018-012/38504466
(RAGHUPUR)
|
2404048018NRG24231120231755664
|
24/11/2023
|
GITA MAHANTA
|
2404048018WL178882
|
GITA MAHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878573
|
|
GITA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-018-012/38504474
(RAGHUPUR)
|
2404048018NRG24231120231751524
|
24/11/2023
|
SUSMITA KHILAR
|
2404048018WL178132
|
SUSMITA KHILAR
|
00415
|
SBIN0005755
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878577
|
|
MISS SUSMITA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-018-005/385015
(RAGHUPUR)
|
2404048018NRG24231120231751488
|
24/11/2023
|
MR SAKALA MURMU
|
2404048018WL178124
|
MR SAKALA MURMU
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153878554
|
|
MR SAKALA MURMU
|
()
|
|
23
|
BETNOTI
|
OR-04-048-018-008/384885
(RAGHUPUR)
|
2404048018NRG24221120231749018
|
24/11/2023
|
DAMBARUDHAR BEHERA
|
2404048018WL177719
|
DAMBARUDHAR BEHERA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878555
|
|
MR DAMBARUDHAR BEHERA
|
()
|
|
24
|
BETNOTI
|
OR-04-048-018-008/38504445
(RAGHUPUR)
|
2404048018NRG24221120231749001
|
24/11/2023
|
SURENDRA DAS
|
2404048018WL177715
|
SURENDRA DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878565
|
|
MR SURENDRA DAS
|
()
|
|
25
|
BETNOTI
|
OR-04-048-018-008/38504446
(RAGHUPUR)
|
2404048018NRG24221120231749002
|
24/11/2023
|
RUKU SINg
|
2404048018WL177715
|
RUKU SINg
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878570
|
|
MRS RUKA SINGH
|
()
|
|
26
|
BETNOTI
|
OR-04-048-018-008/38504447
(RAGHUPUR)
|
2404048018NRG24221120231748973
|
24/11/2023
|
CHAMPAMANI NATHA
|
2404048018WL177707
|
CHAMPAMANI NATHA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878569
|
|
MRS CHAMPAMANI NATH
|
()
|
|
27
|
BETNOTI
|
OR-04-048-018-008/38504450
(RAGHUPUR)
|
2404048018NRG24221120231749013
|
24/11/2023
|
SHARAT CHANDRA BISWAL
|
2404048018WL177718
|
SHARAT CHANDRA BISWAL
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878567
|
|
MR SHARAT CHANDRA BISWAL
|
()
|
|
28
|
BETNOTI
|
OR-04-048-018-008/38504460
(RAGHUPUR)
|
2404048018NRG24231120231755662
|
24/11/2023
|
BASANTI SINGH
|
2404048018WL178882
|
BASANTI SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878568
|
|
MRS BASANTI SING
|
()
|
|
29
|
BETNOTI
|
OR-04-048-018-009/38504440
(RAGHUPUR)
|
2404048018NRG24221120231749009
|
24/11/2023
|
BHARATIMANI DAS
|
2404048018WL177717
|
BHARATIMANI DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878571
|
|
MRS BHARATI MANI DAS
|
()
|
|
30
|
BETNOTI
|
OR-04-048-018-009/38504441
(RAGHUPUR)
|
2404048018NRG24221120231749014
|
24/11/2023
|
SABITA DASH
|
2404048018WL177718
|
SABITA DASH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878572
|
|
MRS SABITA DASH
|
()
|
|
31
|
BETNOTI
|
OR-04-048-018-009/38504449
(RAGHUPUR)
|
2404048018NRG24221120231748982
|
24/11/2023
|
PREMALATA NATH
|
2404048018WL177709
|
PREMALATA NATH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878566
|
|
MRS PREMALATA NATH
|
()
|
|
32
|
BETNOTI
|
OR-04-048-018-010/284671
(RAGHUPUR)
|
2404048018NRG24231120231755657
|
24/11/2023
|
JHADIA SING
|
2404048018WL178881
|
JHADIA SING
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153878553
|
|
MR JHADI SING
|
()
|
|
33
|
BETNOTI
|
OR-04-048-018-012/38504456
(RAGHUPUR)
|
2404048018NRG24231120231751522
|
24/11/2023
|
BUDHIA HANSDA
|
2404048018WL178132
|
BUDHIA HANSDA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878579
|
|
MR BUDHIA HANSDA
|
()
|
|
34
|
BETNOTI
|
OR-04-048-018-012/38504472
(RAGHUPUR)
|
2404048018NRG24231120231751538
|
24/11/2023
|
LAXMI SOREN
|
2404048018WL178136
|
LAXMI SOREN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878578
|
|
MR LAXMI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
35
|
BETNOTI
|
OR-04-048-018-010/38504445
(RAGHUPUR)
|
2404048018NRG24221120231748989
|
24/11/2023
|
LAXMI SING
|
2404048018WL177711
|
LAXMI SING
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878583
|
|
MRS LAXIMI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
BETNOTI
|
OR-04-048-018-009/38504446
(RAGHUPUR)
|
2404048018NRG24221120231749011
|
24/11/2023
|
JHARANARANI DAS
|
2404048018WL177717
|
JHARANARANI DAS
|
00415
|
SBIN0010133
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878584
|
|
MRS JHARANARANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
BETNOTI
|
OR-04-048-018-005/3861
(RAGHUPUR)
|
2404048018NRG24231120231751509
|
24/11/2023
|
MRS SHENHA MURMU
|
2404048018WL178129
|
MRS SHENHA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153878557
|
|
MRS SHENHA MURMU
|
()
|
|
38
|
BETNOTI
|
OR-04-048-018-009/38504453
(RAGHUPUR)
|
2404048018NRG24221120231748976
|
24/11/2023
|
LILI DAS
|
2404048018WL177707
|
LILI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878564
|
|
LILI DAS
|
()
|
|
39
|
BETNOTI
|
OR-04-048-018-010/38504535
(RAGHUPUR)
|
2404048018NRG24221120231748991
|
24/11/2023
|
GANESWARA SING
|
2404048018WL177711
|
GANESWARA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878563
|
|
GANESWARA SING
|
()
|
|
40
|
BETNOTI
|
OR-04-048-018-010/38504540
(RAGHUPUR)
|
2404048018NRG24221120231748992
|
24/11/2023
|
MUNI SING
|
2404048018WL177711
|
MUNI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878561
|
|
MUNI SING
|
()
|
|
41
|
BETNOTI
|
OR-04-048-018-010/38504542
(RAGHUPUR)
|
2404048018NRG24221120231748985
|
24/11/2023
|
CHAMPAMANI SING
|
2404048018WL177709
|
CHAMPAMANI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878562
|
|
CHAMPAMANI SING
|
()
|
|
42
|
BETNOTI
|
OR-04-048-018-012/38504448
(RAGHUPUR)
|
2404048018NRG24221120231748993
|
24/11/2023
|
PANA HANSDA
|
2404048018WL177711
|
PANA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878575
|
|
PANA HANSDA
|
()
|
|
43
|
BETNOTI
|
OR-04-048-018-012/38504461
(RAGHUPUR)
|
2404048018NRG24231120231751530
|
24/11/2023
|
BISHNUPRIYA MAHANTA
|
2404048018WL178133
|
BISHNUPRIYA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878576
|
|
BISHNUPRIYA MAHANTA
|
()
|
|
44
|
BETNOTI
|
OR-04-048-018-012/38504468
(RAGHUPUR)
|
2404048018NRG24231120231751523
|
24/11/2023
|
KESHABATI MAHANTA
|
2404048018WL178132
|
KESHABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878574
|
|
KESHABATI MAHANTA
|
()
|
|
45
|
BETNOTI
|
OR-04-048-018-012/38504469
(RAGHUPUR)
|
2404048018NRG24221120231748994
|
24/11/2023
|
KALU SOREN
|
2404048018WL177711
|
KALU SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878582
|
|
KALU SOREN
|
()
|
|
46
|
BETNOTI
|
OR-04-048-018-012/38504572
(RAGHUPUR)
|
2404048018NRG24231120231751539
|
24/11/2023
|
CHUNI HEMBRAM
|
2404048018WL178136
|
CHUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153878580
|
|
CHUNI HEMBRAM
|
()
|
|
47
|
BETNOTI
|
OR-04-048-018-012/38504572
(RAGHUPUR)
|
2404048018NRG24231120231755660
|
24/11/2023
|
CHUNI HEMBRAM
|
2404048018WL178881
|
CHUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153878581
|
|
CHUNI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136749
|
136749
|
|
|
|
|
|
|
|