|
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-04-048-004-002/18797
(BAISINGA)
|
2404048004NRG24020120242005301
|
02/01/2024
|
UTSARGA BEHERA
|
2404048004WL214505
|
UTSARGA BEHERA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519889
|
|
UTSARGA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BETNOTI
|
OR-04-048-004-002/345692
(BAISINGA)
|
2404048004NRG24020120242005308
|
02/01/2024
|
BANAMALI BINDHANI
|
2404048004WL214508
|
BANAMALI BINDHANI
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519893
|
|
BANAMALI BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-004-002/345695
(BAISINGA)
|
2404048004NRG24020120242005281
|
02/01/2024
|
MUNA BEHERA
|
2404048004WL214502
|
MUNA BEHERA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519891
|
|
MUNA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-004-023/18085
(BAISINGA)
|
2404048004NRG24020120242005302
|
02/01/2024
|
RAGHUNATH GIRI
|
2404048004WL214506
|
RAGHUNATH GIRI
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519888
|
|
MR RAGHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-004-023/18136
(BAISINGA)
|
2404048004NRG24020120242005272
|
02/01/2024
|
RAMAKANTA MAHARNA
|
2404048004WL214500
|
RAMAKANTA MAHARNA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519887
|
|
MR RAMAKANTA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-004-023/18136
(BAISINGA)
|
2404048004NRG24020120242005271
|
02/01/2024
|
SUKANTI MAHARNA
|
2404048004WL214500
|
SUKANTI MAHARNA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519885
|
|
MRS SUKANTI MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-004-023/32044
(BAISINGA)
|
2404048004NRG24020120242005269
|
02/01/2024
|
RANJAN KU NAYAK
|
2404048004WL214499
|
RANJAN KU NAYAK
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519886
|
|
RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-004-023/32067
(BAISINGA)
|
2404048004NRG24020120242005313
|
02/01/2024
|
SABITA PATRA
|
2404048004WL214511
|
SABITA PATRA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519890
|
|
SABITA PATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-004-023/345691
(BAISINGA)
|
2404048004NRG24020120242005264
|
02/01/2024
|
GITANJALI SAHOO
|
2404048004WL214498
|
GITANJALI SAHOO
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519892
|
|
GITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-004-023/345691
(BAISINGA)
|
2404048004NRG24020120242005265
|
02/01/2024
|
DEBASHISH MAHARNA
|
2404048004WL214498
|
DEBASHISH MAHARNA
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519895
|
|
DEBASHISH MAHARNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-004-023/32067
(BAISINGA)
|
2404048004NRG24020120242005263
|
02/01/2024
|
SANYASI PATRA
|
2404048004WL214498
|
SANYASI PATRA
|
00415
|
SBIN0012034
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519894
|
|
SANYASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-004-002/18841
(BAISINGA)
|
2404048004NRG24020120242005317
|
02/01/2024
|
LAXMAN SENAPATI
|
2404048004WL214515
|
LAXMAN SENAPATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519903
|
|
LAXMAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-004-002/345692
(BAISINGA)
|
2404048004NRG24020120242005309
|
02/01/2024
|
JAYANTI BINDHANI
|
2404048004WL214509
|
JAYANTI BINDHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519902
|
|
JAYANTI BINDHANI
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-004-002/345696
(BAISINGA)
|
2404048004NRG24020120242005283
|
02/01/2024
|
BHARAT CHANDRA SENAPATI
|
2404048004WL214502
|
BHARAT CHANDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519905
|
|
BHARAT CHANDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-004-002/345696
(BAISINGA)
|
2404048004NRG24020120242005282
|
02/01/2024
|
KAUSALYA SENAPATI
|
2404048004WL214502
|
KAUSALYA SENAPATI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519882
|
|
KAUSALYA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-004-019/6804
(BAISINGA)
|
2404048004NRG24020120242005314
|
02/01/2024
|
SWARNALATA KHUNTIA
|
2404048004WL214512
|
SWARNALATA KHUNTIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519901
|
|
SWARNALATA KHUNTIA
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-004-023/18077
(BAISINGA)
|
2404048004NRG24020120242005284
|
02/01/2024
|
NABAGHANA MANDAL
|
2404048004WL214503
|
NABAGHANA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519906
|
|
NABAGHANA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-004-023/18119
(BAISINGA)
|
2404048004NRG24020120242005270
|
02/01/2024
|
RATHA SINGH
|
2404048004WL214500
|
RATHA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519900
|
|
RATHA SING
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-004-023/18182
(BAISINGA)
|
2404048004NRG24020120242005274
|
02/01/2024
|
SIBA SINGH
|
2404048004WL214500
|
SIBA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519899
|
|
SIBA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-004-023/18182
(BAISINGA)
|
2404048004NRG24020120242005273
|
02/01/2024
|
SOMANATH SINGH
|
2404048004WL214500
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519904
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-004-023/3008
(BAISINGA)
|
2404048004NRG24020120242005312
|
02/01/2024
|
CHANDAMANI SING
|
2404048004WL214510
|
CHANDAMANI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519884
|
|
CHANDAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-004-023/31783
(BAISINGA)
|
2404048004NRG24020120242005316
|
02/01/2024
|
JAYANTI PRADHAN
|
2404048004WL214514
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519898
|
|
JAYANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-004-023/31846
(BAISINGA)
|
2404048004NRG24020120242005267
|
02/01/2024
|
SUNI SING
|
2404048004WL214499
|
SUNI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519883
|
|
SUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-004-023/31848
(BAISINGA)
|
2404048004NRG24020120242005268
|
02/01/2024
|
DEBI SINGH
|
2404048004WL214499
|
DEBI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519896
|
|
DEBI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-004-023/345692
(BAISINGA)
|
2404048004NRG24020120242005266
|
02/01/2024
|
SUBHADRA JENA
|
2404048004WL214498
|
SUBHADRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556519897
|
|
SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|