|
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-04-048-021-007/7578955663
(SANTARA)
|
2404048021NRG24170320242224027
|
19/03/2024
|
SUNI SING
|
2404048021WL247209
|
SUNI SING
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608277
|
|
SUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-007/7579134
(SANTARA)
|
2404048021NRG24170320242224032
|
19/03/2024
|
JULI SOREN
|
2404048021WL247209
|
JULI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897608267
|
|
JULLY SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-007/7579144
(SANTARA)
|
2404048021NRG24170320242224035
|
19/03/2024
|
SARASWATI MARANDI
|
2404048021WL247209
|
SARASWATI MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608276
|
|
SARASWATI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-021-018/7578955669
(SANTARA)
|
2404048021NRG24170320242224022
|
19/03/2024
|
PABITRA PRADHAN
|
2404048021WL247208
|
PABITRA PRADHAN
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897608278
|
|
PABITRA PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-020/206
(SANTARA)
|
2404048021NRG24170320242224037
|
19/03/2024
|
karunakar naik
|
2404048021WL247209
|
karunakar naik
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897608275
|
|
KARUNAKARA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-020/207
(SANTARA)
|
2404048021NRG24170320242224038
|
19/03/2024
|
sidhartha naik
|
2404048021WL247209
|
sidhartha naik
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897608274
|
|
SIDHARTHA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-021-020/210
(SANTARA)
|
2404048021NRG24170320242224039
|
19/03/2024
|
iswer mohanta
|
2404048021WL247209
|
iswer mohanta
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897608273
|
|
ISWAR CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-020/23240
(SANTARA)
|
2404048021NRG24170320242224044
|
19/03/2024
|
LEMPA HEMBRAM
|
2404048021WL247209
|
LEMPA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608266
|
|
LEMPA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-021-020/211
(SANTARA)
|
2404048021NRG24170320242224040
|
19/03/2024
|
monoj rout
|
2404048021WL247209
|
monoj rout
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608270
|
|
MR MANOJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-021-020/213
(SANTARA)
|
2404048021NRG24170320242224042
|
19/03/2024
|
tapas parida
|
2404048021WL247209
|
tapas parida
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608272
|
|
MR TAPAS KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-021-020/214
(SANTARA)
|
2404048021NRG24170320242224043
|
19/03/2024
|
rajashri parida
|
2404048021WL247209
|
rajashri parida
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608271
|
|
MRS RAJASHREE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-021-007/7578955594
(SANTARA)
|
2404048021NRG24170320242224023
|
19/03/2024
|
SAKARA SAREN
|
2404048021WL247209
|
SAKARA SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897608265
|
|
SAKAR SOREN
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-021-007/7578955596
(SANTARA)
|
2404048021NRG24170320242224024
|
19/03/2024
|
CHITTARANJAN DUTTA
|
2404048021WL247209
|
CHITTARANJAN DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608264
|
|
CHITTARANJAN DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-021-007/7578955597
(SANTARA)
|
2404048021NRG24170320242224025
|
19/03/2024
|
BIJU MAJHI
|
2404048021WL247209
|
BIJU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608263
|
|
BIJU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-021-007/7578955598
(SANTARA)
|
2404048021NRG24170320242224026
|
19/03/2024
|
MADHA MAJHI
|
2404048021WL247209
|
MADHA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608262
|
|
MADHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-021-007/7579100
(SANTARA)
|
2404048021NRG24170320242224028
|
19/03/2024
|
CHUNKU MAJHI
|
2404048021WL247209
|
CHUNKU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608252
|
|
CHUNKU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-021-007/7579102
(SANTARA)
|
2404048021NRG24170320242224029
|
19/03/2024
|
GANGADHARA SING
|
2404048021WL247209
|
GANGADHARA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608257
|
|
GANGADHARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-021-007/7579103
(SANTARA)
|
2404048021NRG24170320242224030
|
19/03/2024
|
TIPA MAJHI
|
2404048021WL247209
|
TIPA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608255
|
|
TIPA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-021-007/7579104
(SANTARA)
|
2404048021NRG24170320242224031
|
19/03/2024
|
PHULAMANI MAJHI
|
2404048021WL247209
|
PHULAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608258
|
|
PHULAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-021-007/7579141
(SANTARA)
|
2404048021NRG24170320242224033
|
19/03/2024
|
DUKHINI MURMU
|
2404048021WL247209
|
DUKHINI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608268
|
|
DUKHINI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-021-007/7579142
(SANTARA)
|
2404048021NRG24170320242224034
|
19/03/2024
|
NANGA MAJHI
|
2404048021WL247209
|
NANGA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608254
|
|
NANGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-021-007/7579145
(SANTARA)
|
2404048021NRG24170320242224036
|
19/03/2024
|
SHIBASANKAR MAJHI
|
2404048021WL247209
|
SHIBASANKAR MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608256
|
|
SHIBASANKAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-021-020/212
(SANTARA)
|
2404048021NRG24170320242224041
|
19/03/2024
|
bharati rout
|
2404048021WL247209
|
bharati rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897608269
|
|
BHARATI ROUT
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-021-020/32748
(SANTARA)
|
2404048021NRG24170320242224045
|
19/03/2024
|
RABINDRA SING
|
2404048021WL247209
|
RABINDRA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897608253
|
|
RABINDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-021-020/4578915537
(SANTARA)
|
2404048021NRG24170320242224046
|
19/03/2024
|
bhanumati mahanta
|
2404048021WL247209
|
bhanumati mahanta
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608260
|
|
bhanumati mahanta
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-021-020/7578955414
(SANTARA)
|
2404048021NRG24170320242224047
|
19/03/2024
|
LALITA JENA
|
2404048021WL247209
|
LALITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608259
|
|
LALITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-021-020/7578955415
(SANTARA)
|
2404048021NRG24170320242224048
|
19/03/2024
|
SARASWATI JENA
|
2404048021WL247209
|
SARASWATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608261
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-021-020/7578955427
(SANTARA)
|
2404048021NRG24170320242224049
|
19/03/2024
|
CHHATISH CHANDRA MOHANTA
|
2404048021WL247209
|
CHHATISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608251
|
|
CHHATISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|