|
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-04-048-011-003/19722
(MAHISASOLE)
|
2404048011NRG24061220231845469
|
06/12/2023
|
PADMINI
|
2404048011WL192267
|
PADMINI
|
00032
|
UTIB0002345
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915435
|
|
MRS PADMINI DHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-011-003/19722
(MAHISASOLE)
|
2404048011NRG24061220231845468
|
06/12/2023
|
PADMINI
|
2404048011WL192267
|
PADMINI
|
00032
|
UTIB0002345
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915434
|
|
MRS PADMINI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-011-001/32842
(MAHISASOLE)
|
2404048011NRG24061220231845448
|
06/12/2023
|
THAKUR PRASAD MURMU
|
2404048011WL192267
|
THAKUR PRASAD MURMU
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915418
|
|
THAKUR PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-011-001/32842
(MAHISASOLE)
|
2404048011NRG24061220231845450
|
06/12/2023
|
THAKUR PRASAD MURMU
|
2404048011WL192267
|
THAKUR PRASAD MURMU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915417
|
|
THAKUR PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-011-001/32845
(MAHISASOLE)
|
2404048011NRG24061220231845549
|
06/12/2023
|
SUKUL TUDU
|
2404048011WL192283
|
SUKUL TUDU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915414
|
|
SUKUL TUDU S/O LEMBU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-011-003/19716
(MAHISASOLE)
|
2404048011NRG24061220231845554
|
06/12/2023
|
MALATI SAMAL
|
2404048011WL192283
|
MALATI SAMAL
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915412
|
|
MALATI SAMAL
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-011-003/19737
(MAHISASOLE)
|
2404048011NRG24061220231845555
|
06/12/2023
|
BHARATI SINGHA
|
2404048011WL192283
|
BHARATI SINGHA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084915413
|
|
BHARATI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-011-003/32618
(MAHISASOLE)
|
2404048011NRG24061220231845477
|
06/12/2023
|
Susanta Pradhan
|
2404048011WL192267
|
Susanta Pradhan
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915416
|
|
MR SUSHANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-011-003/32618
(MAHISASOLE)
|
2404048011NRG24061220231845476
|
06/12/2023
|
Susanta Pradhan
|
2404048011WL192267
|
Susanta Pradhan
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915415
|
|
MR SUSHANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-011-005/32864
(MAHISASOLE)
|
2404048011NRG24061220231845561
|
06/12/2023
|
KALYANI MAHANTA
|
2404048011WL192283
|
KALYANI MAHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915411
|
|
KALYANI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-011-004/32703
(MAHISASOLE)
|
2404048011NRG24061220231845481
|
06/12/2023
|
MINU MOHANTA
|
2404048011WL192267
|
MINU MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915429
|
|
MINU MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-011-004/32703
(MAHISASOLE)
|
2404048011NRG24061220231845480
|
06/12/2023
|
MINU MOHANTA
|
2404048011WL192267
|
MINU MOHANTA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915419
|
|
MINU MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-011-002/19525
(MAHISASOLE)
|
2404048011NRG24061220231845461
|
06/12/2023
|
DULI SINGH
|
2404048011WL192267
|
DULI SINGH
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915426
|
|
DULI SING
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-011-002/19525
(MAHISASOLE)
|
2404048011NRG24061220231845460
|
06/12/2023
|
DULI SINGH
|
2404048011WL192267
|
DULI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915425
|
|
DULI SING
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-011-002/19548
(MAHISASOLE)
|
2404048011NRG24061220231845465
|
06/12/2023
|
KATI SINGH
|
2404048011WL192267
|
KATI SINGH
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915424
|
|
KATI SING
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-011-002/19548
(MAHISASOLE)
|
2404048011NRG24061220231845464
|
06/12/2023
|
KATI SINGH
|
2404048011WL192267
|
KATI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915423
|
|
KATI SING
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-011-003/19684
(MAHISASOLE)
|
2404048011NRG24061220231845552
|
06/12/2023
|
JEMA SINGH
|
2404048011WL192283
|
JEMA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915422
|
|
JEMA SING
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-011-003/19688
(MAHISASOLE)
|
2404048011NRG24061220231845553
|
06/12/2023
|
SUNI SINGH
|
2404048011WL192283
|
SUNI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915430
|
|
SUNEE SING
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-011-003/19743
(MAHISASOLE)
|
2404048011NRG24061220231845472
|
06/12/2023
|
JATINDRA JENA
|
2404048011WL192267
|
JATINDRA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915421
|
|
JATINDRA JENA
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-011-003/19743
(MAHISASOLE)
|
2404048011NRG24061220231845470
|
06/12/2023
|
JATINDRA JENA
|
2404048011WL192267
|
JATINDRA JENA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915420
|
|
JATINDRA JENA
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-011-003/32603
(MAHISASOLE)
|
2404048011NRG24061220231845475
|
06/12/2023
|
RANJUKTA DHALA
|
2404048011WL192267
|
RANJUKTA DHALA
|
00048
|
BKID0005481
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1084915428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BETNOTI
|
OR-04-048-011-003/32603
(MAHISASOLE)
|
2404048011NRG24061220231845474
|
06/12/2023
|
RANJUKTA DHALA
|
2404048011WL192267
|
RANJUKTA DHALA
|
00048
|
BKID0005481
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084915427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BETNOTI
|
OR-04-048-011-004/19799
(MAHISASOLE)
|
2404048011NRG24061220231845479
|
06/12/2023
|
RAIMANI HEMBRAM
|
2404048011WL192267
|
RAIMANI HEMBRAM
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915432
|
|
RAIMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-011-004/19799
(MAHISASOLE)
|
2404048011NRG24061220231845478
|
06/12/2023
|
RAIMANI HEMBRAM
|
2404048011WL192267
|
RAIMANI HEMBRAM
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915431
|
|
RAIMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-011-004/19824
(MAHISASOLE)
|
2404048011NRG24061220231845557
|
06/12/2023
|
BANAMALI MAJHI
|
2404048011WL192283
|
BANAMALI MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915433
|
|
BANAMALI MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-011-001/32842
(MAHISASOLE)
|
2404048011NRG24061220231845449
|
06/12/2023
|
JHAN MURMU
|
2404048011WL192267
|
JHAN MURMU
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915409
|
|
MRS JHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-011-001/32842
(MAHISASOLE)
|
2404048011NRG24061220231845451
|
06/12/2023
|
JHAN MURMU
|
2404048011WL192267
|
JHAN MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915410
|
|
MRS JHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-011-004/32721
(MAHISASOLE)
|
2404048011NRG24061220231845483
|
06/12/2023
|
MITHUN HEMBRAM
|
2404048011WL192267
|
MITHUN HEMBRAM
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084915408
|
|
MITHUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-011-004/32721
(MAHISASOLE)
|
2404048011NRG24061220231845482
|
06/12/2023
|
MITHUN HEMBRAM
|
2404048011WL192267
|
MITHUN HEMBRAM
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084915407
|
|
MITHUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|