|
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-04-048-004-013/3000
(BAISINGA)
|
2404048004NRG24120120242045194
|
16/01/2024
|
SANJEET BEHERA
|
2404048004WL221559
|
SANJEET BEHERA
|
00032
|
UTIB0002345
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669723535
|
|
SANJEET KUMAR BEHERA
|
AXIS BANK(607153)
|
|
2
|
BETNOTI
|
OR-04-048-004-019/3025
(BAISINGA)
|
2404048004NRG24120120242045197
|
16/01/2024
|
SANJITA SAHU
|
2404048004WL221559
|
SANJITA SAHU
|
00032
|
UTIB0002345
|
1185
|
1185
|
Rejected
|
12/03/2024
|
|
1669723536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BETNOTI
|
OR-04-048-004-019/31915
(BAISINGA)
|
2404048004NRG24120120242044906
|
16/01/2024
|
RASHMITA BARIK
|
2404048004WL221511
|
RASHMITA BARIK
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723537
|
|
MISS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-004-019/6395
(BAISINGA)
|
2404048004NRG24160120242051296
|
16/01/2024
|
AHALYA PRADHAN
|
2404048004WL222527
|
AHALYA PRADHAN
|
00032
|
UTIB0002345
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1669723538
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-004-002/18885
(BAISINGA)
|
2404048004NRG24120120242045077
|
16/01/2024
|
BIMALA BEHERA
|
2404048004WL221542
|
BIMALA BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723541
|
|
BIMALA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-004-002/18885
(BAISINGA)
|
2404048004NRG24120120242045078
|
16/01/2024
|
KUNI BEHERA
|
2404048004WL221542
|
KUNI BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723532
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-004-002/345698
(BAISINGA)
|
2404048004NRG24120120242045079
|
16/01/2024
|
SABITA BEHERA
|
2404048004WL221542
|
SABITA BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723528
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-004-010/32097
(BAISINGA)
|
2404048004NRG24120120242045072
|
16/01/2024
|
RANA
|
2404048004WL221537
|
RANA
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669723540
|
|
JAGANNATH RANA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-004-010/32107
(BAISINGA)
|
2404048004NRG24160120242051291
|
16/01/2024
|
ANITA SING
|
2404048004WL222526
|
ANITA SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723531
|
|
ANITA SING
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-004-010/32107
(BAISINGA)
|
2404048004NRG24160120242051290
|
16/01/2024
|
TANU SINGH
|
2404048004WL222526
|
TANU SINGH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723526
|
|
TUNU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-004-013/3000
(BAISINGA)
|
2404048004NRG24120120242045193
|
16/01/2024
|
DURGAMANI BEHERA
|
2404048004WL221559
|
DURGAMANI BEHERA
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669723533
|
|
DURGAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-004-017/19083
(BAISINGA)
|
2404048004NRG24120120242045069
|
16/01/2024
|
AJAY PRADHAN
|
2404048004WL221535
|
AJAY PRADHAN
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669723527
|
|
AJAY PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-004-019/3003
(BAISINGA)
|
2404048004NRG24120120242045076
|
16/01/2024
|
PAPU MURMU
|
2404048004WL221541
|
PAPU MURMU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723534
|
|
PAPU MURMU
|
INDUSIND BANK(607189)
|
|
14
|
BETNOTI
|
OR-04-048-004-019/3009
(BAISINGA)
|
2404048004NRG24120120242045075
|
16/01/2024
|
RANJITA SAHU
|
2404048004WL221540
|
RANJITA SAHU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723529
|
|
RANJITA PADHI
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-004-019/31915
(BAISINGA)
|
2404048004NRG24160120242051292
|
16/01/2024
|
LAMBODAR BARIK
|
2404048004WL222527
|
LAMBODAR BARIK
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723523
|
|
LAMBODAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-004-019/6394
(BAISINGA)
|
2404048004NRG24160120242051295
|
16/01/2024
|
ANNAPURNA PANDIT
|
2404048004WL222527
|
ANNAPURNA PANDIT
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723539
|
|
ANNAPURNA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-004-019/6395
(BAISINGA)
|
2404048004NRG24160120242051297
|
16/01/2024
|
PRASANTA KUMAR PRADHAN
|
2404048004WL222527
|
PRASANTA KUMAR PRADHAN
|
00048
|
BKID0005466
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1669723551
|
Account closed
|
|
|
|
18
|
BETNOTI
|
OR-04-048-004-019/6493
(BAISINGA)
|
2404048004NRG24120120242045073
|
16/01/2024
|
RAMACHANDRA GOCHHAYAT
|
2404048004WL221538
|
RAMACHANDRA GOCHHAYAT
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723530
|
|
RAMA CHANDRA GOCHHAYAT
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-004-019/6755
(BAISINGA)
|
2404048004NRG24120120242045199
|
16/01/2024
|
ANNAPUMA NAYAK
|
2404048004WL221559
|
ANNAPUMA NAYAK
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723525
|
|
ANNAPURNA NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-004-019/6755
(BAISINGA)
|
2404048004NRG24120120242045198
|
16/01/2024
|
SAHADEBA NAIK
|
2404048004WL221559
|
SAHADEBA NAIK
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723524
|
|
MR SAHADEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-004-012/17673
(BAISINGA)
|
2404048004NRG24120120242044897
|
16/01/2024
|
DAUPRADI MAHAPATRA
|
2404048004WL221511
|
DAUPRADI MAHAPATRA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723521
|
|
DRAUPADI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-004-012/17690
(BAISINGA)
|
2404048004NRG24120120242044900
|
16/01/2024
|
BHOLANATH NAYAK
|
2404048004WL221511
|
BHOLANATH NAYAK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723542
|
|
MR BHOLANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-004-012/17693
(BAISINGA)
|
2404048004NRG24120120242044903
|
16/01/2024
|
MALATI SENAPATI
|
2404048004WL221511
|
MALATI SENAPATI
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669723543
|
|
MRS MALATI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-004-012/17697
(BAISINGA)
|
2404048004NRG24120120242044905
|
16/01/2024
|
CHANDRAMANI PARIDA
|
2404048004WL221511
|
CHANDRAMANI PARIDA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669723553
|
|
CHANDRAMANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-004-012/17697
(BAISINGA)
|
2404048004NRG24120120242044904
|
16/01/2024
|
CHATURBHUJA PARIDA
|
2404048004WL221511
|
CHATURBHUJA PARIDA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669723554
|
|
CHATURBHUJA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-004-019/3022
(BAISINGA)
|
2404048004NRG24120120242045196
|
16/01/2024
|
SANTOSH SING
|
2404048004WL221559
|
SANTOSH SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723522
|
|
SANTOSHKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-004-019/6394
(BAISINGA)
|
2404048004NRG24160120242051294
|
16/01/2024
|
UMAKANTA PANDIT
|
2404048004WL222527
|
UMAKANTA PANDIT
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723552
|
|
MR UMAKANTA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-004-012/17693
(BAISINGA)
|
2404048004NRG24120120242044902
|
16/01/2024
|
MAHESHWAR SENAPATI
|
2404048004WL221511
|
MAHESHWAR SENAPATI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723555
|
|
MAHESWAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-004-012/17646
(BAISINGA)
|
2404048004NRG24120120242044894
|
16/01/2024
|
AMULYA KUMAR BISWAL
|
2404048004WL221511
|
AMULYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669723545
|
|
AMULYA KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-004-012/17646
(BAISINGA)
|
2404048004NRG24120120242044895
|
16/01/2024
|
RITARANI BISWAL
|
2404048004WL221511
|
RITARANI BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669723544
|
|
RITARANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-004-012/17673
(BAISINGA)
|
2404048004NRG24120120242044896
|
16/01/2024
|
LAXMAN MAHAPATRA
|
2404048004WL221511
|
LAXMAN MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723547
|
|
LAXMAN MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-004-012/17683
(BAISINGA)
|
2404048004NRG24120120242044899
|
16/01/2024
|
KHIRAMANI MAHARANA
|
2404048004WL221511
|
KHIRAMANI MAHARANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669723549
|
|
KHIRAMANI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-004-012/17683
(BAISINGA)
|
2404048004NRG24120120242044898
|
16/01/2024
|
RABINDRA MAHARANA
|
2404048004WL221511
|
RABINDRA MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723550
|
|
RABINDRA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-004-012/17690
(BAISINGA)
|
2404048004NRG24120120242044901
|
16/01/2024
|
SUKANTI NAYAK
|
2404048004WL221511
|
SUKANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669723548
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-004-019/110
(BAISINGA)
|
2404048004NRG24120120242045195
|
16/01/2024
|
SANGEETA DAS
|
2404048004WL221559
|
SANGEETA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669723519
|
|
SANGEETA SAHU
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-004-019/3007
(BAISINGA)
|
2404048004NRG24120120242045074
|
16/01/2024
|
kapura
|
2404048004WL221539
|
kapura
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723520
|
|
kapura
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-004-019/31915
(BAISINGA)
|
2404048004NRG24160120242051293
|
16/01/2024
|
MINATI BARIK
|
2404048004WL222527
|
MINATI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723546
|
|
MINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|