|
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)
|
2404048000NRG24021120231625750
|
02/11/2023
|
KAPURA TUDU
|
2404048WL159005
|
KAPURA TUDU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883047
|
|
KAPARA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BETNOTI
|
OR-04-048-020-002/9272
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625755
|
02/11/2023
|
NARAYAN TUDU
|
2404048WL159005
|
NARAYAN TUDU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883051
|
|
NARAYAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETNOTI
|
OR-04-048-020-004/328923
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625756
|
02/11/2023
|
DIBAKAR BEHERA
|
2404048WL159005
|
DIBAKAR BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883049
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETNOTI
|
OR-04-048-020-004/8150
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625763
|
02/11/2023
|
BASANTI HANSDA
|
2404048WL159005
|
BASANTI HANSDA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883048
|
|
BASANTI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BETNOTI
|
OR-04-048-020-004/8151
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625764
|
02/11/2023
|
TAPAN SING
|
2404048WL159005
|
TAPAN SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883055
|
|
TAPAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETNOTI
|
OR-04-048-020-004/8186
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625765
|
02/11/2023
|
BUDHUNI SINGH
|
2404048WL159005
|
BUDHUNI SINGH
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883053
|
|
BUDHGUNI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETNOTI
|
OR-04-048-020-004/8204
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625766
|
02/11/2023
|
RAUTA SING
|
2404048WL159005
|
RAUTA SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883052
|
|
RAUTA SING
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-020-004/8215
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625768
|
02/11/2023
|
BAILA SINGH
|
2404048WL159005
|
BAILA SINGH
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883050
|
|
BAILA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-020-005/329075
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625777
|
02/11/2023
|
SINIGA HEMBRAM
|
2404048WL159007
|
SINIGA HEMBRAM
|
00048
|
BKID0005467
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386883064
|
|
SINIGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-020-005/4265
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625778
|
02/11/2023
|
MANASI MOHANTA
|
2404048WL159007
|
MANASI MOHANTA
|
00048
|
BKID0005467
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386883054
|
|
SIMA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-020-001/328913
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625769
|
02/11/2023
|
BABULAL MOHANTA
|
2404048WL159006
|
BABULAL MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883038
|
|
BABULAL MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BETNOTI
|
OR-04-048-020-001/328920
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625770
|
02/11/2023
|
HEMANTA KUMAR MOHANTA
|
2404048WL159006
|
HEMANTA KUMAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883039
|
|
HEMANTA KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-020-001/328980
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625771
|
02/11/2023
|
MR MURALI DHAR MOHANTA
|
2404048WL159006
|
MR MURALI DHAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883040
|
|
MURALI DHAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-020-001/3829
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625773
|
02/11/2023
|
GALAPI DEI
|
2404048WL159006
|
GALAPI DEI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883044
|
|
MRS GALAPI DEI LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-020-001/3829
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625774
|
02/11/2023
|
SOMANATH MOHANTA
|
2404048WL159006
|
SOMANATH MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883046
|
|
SOMANATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BETNOTI
|
OR-04-048-020-001/3877
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625776
|
02/11/2023
|
ANIMA MOHANTA
|
2404048WL159007
|
ANIMA MOHANTA
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386883065
|
|
MRS ANIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-020-002/32407
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625749
|
02/11/2023
|
Mr. MASANG TUDU
|
2404048WL159005
|
Mr. MASANG TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883056
|
|
MASANGA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETNOTI
|
OR-04-048-020-002/32862
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625751
|
02/11/2023
|
MR. LAKHAN MAJHI
|
2404048WL159005
|
MR. LAKHAN MAJHI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386883043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BETNOTI
|
OR-04-048-020-002/9255
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625753
|
02/11/2023
|
Mr. DEBILAL TUDU
|
2404048WL159005
|
Mr. DEBILAL TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883058
|
|
DEBILAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BETNOTI
|
OR-04-048-020-004/8115
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625760
|
02/11/2023
|
MUGUNI SING
|
2404048WL159005
|
MUGUNI SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883045
|
|
MUGUNI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-020-004/8210
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625767
|
02/11/2023
|
GURA SING
|
2404048WL159005
|
GURA SING
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883057
|
|
GURA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-020-001/3809
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625772
|
02/11/2023
|
GUNABATI MOHANTA
|
2404048WL159006
|
GUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883062
|
|
GUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-020-001/3899
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625775
|
02/11/2023
|
YUDHITHIR MOHANTA
|
2404048WL159006
|
YUDHITHIR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883063
|
|
MR YUDHISTHIRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-020-004/8111
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625758
|
02/11/2023
|
MRS KUNI DEI
|
2404048WL159005
|
MRS KUNI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883061
|
|
MRS KUNI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-020-004/8113
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625759
|
02/11/2023
|
MR SUNI SINGH
|
2404048WL159005
|
MR SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883042
|
|
SUNI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BETNOTI
|
OR-04-048-020-004/8123
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625762
|
02/11/2023
|
MRS SARASWATI SING
|
2404048WL159005
|
MRS SARASWATI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883060
|
|
SARASWATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BETNOTI
|
OR-04-048-020-004/8123
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625761
|
02/11/2023
|
MUNA SING
|
2404048WL159005
|
MUNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883059
|
|
MUNA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-020-004/328951
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24021120231625757
|
02/11/2023
|
Sukanti Sethi
|
2404048WL159005
|
Sukanti Sethi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386883041
|
|
SUKANTI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|