|
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-04-048-003-001/33875
(ANLA)
|
2404048003NRG24110220242118063
|
12/02/2024
|
PRAMILA MOHANTA
|
2404048003WL233333
|
PRAMILA MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227526
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-003-001/70
(ANLA)
|
2404048003NRG24090220242114340
|
12/02/2024
|
MADHUMITA PRADHAN
|
2404048003WL232750
|
MADHUMITA PRADHAN
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227529
|
|
MADHUSMITA PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-003-001/70
(ANLA)
|
2404048003NRG24090220242114339
|
12/02/2024
|
PRADIP PRADHAN
|
2404048003WL232750
|
PRADIP PRADHAN
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227530
|
|
PRADIP KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-003-004/8734
(ANLA)
|
2404048003NRG24090220242114343
|
12/02/2024
|
KHETRA MOHAN MAHANTA
|
2404048003WL232750
|
KHETRA MOHAN MAHANTA
|
00048
|
BKID0005466
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227537
|
|
KHETRA MOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-003-005/28
(ANLA)
|
2404048003NRG24110220242118065
|
12/02/2024
|
BASANTI SAHU
|
2404048003WL233333
|
BASANTI SAHU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227534
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-003-005/31
(ANLA)
|
2404048003NRG24110220242118066
|
12/02/2024
|
RANBIR SAHU
|
2404048003WL233333
|
RANBIR SAHU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227535
|
|
MR RANBIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-003-005/33832
(ANLA)
|
2404048003NRG24110220242118071
|
12/02/2024
|
RAMADAS MURMU
|
2404048003WL233333
|
RAMADAS MURMU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227532
|
|
RAMADAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-003-005/33865
(ANLA)
|
2404048003NRG24110220242118073
|
12/02/2024
|
JHUNA RANI MOHANTY
|
2404048003WL233333
|
JHUNA RANI MOHANTY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227525
|
|
JHUNA RANI MOHANTY
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-003-005/33883
(ANLA)
|
2404048003NRG24110220242118074
|
12/02/2024
|
BASANTI MOHANTY
|
2404048003WL233333
|
BASANTI MOHANTY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227524
|
|
BASANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-003-005/33919
(ANLA)
|
2404048003NRG24110220242118077
|
12/02/2024
|
MAHESWAR SAHU
|
2404048003WL233333
|
MAHESWAR SAHU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227527
|
|
MAHESWAR SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-003-005/34
(ANLA)
|
2404048003NRG24110220242118083
|
12/02/2024
|
Krushna Sing
|
2404048003WL233333
|
Krushna Sing
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227536
|
|
KRUSHNA SING
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-003-005/38
(ANLA)
|
2404048003NRG24110220242118087
|
12/02/2024
|
MADHSMITA DAS
|
2404048003WL233333
|
MADHSMITA DAS
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227528
|
|
MADHUSMITA DAS
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-003-005/8804
(ANLA)
|
2404048003NRG24110220242118095
|
12/02/2024
|
MANORAMA DAS
|
2404048003WL233333
|
MANORAMA DAS
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227533
|
|
MANORAMA DAS
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-003-005/8850
(ANLA)
|
2404048003NRG24110220242118100
|
12/02/2024
|
SARASWATI DAS
|
2404048003WL233333
|
SARASWATI DAS
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227531
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-003-001/32809
(ANLA)
|
2404048003NRG24090220242114336
|
12/02/2024
|
Mrs KUNI MURMU
|
2404048003WL232750
|
Mrs KUNI MURMU
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227542
|
|
MRS KUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-003-001/60
(ANLA)
|
2404048003NRG24090220242114337
|
12/02/2024
|
ABANI KUMAR PRADHAN
|
2404048003WL232750
|
ABANI KUMAR PRADHAN
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227514
|
|
MR ABANI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-003-001/60
(ANLA)
|
2404048003NRG24090220242114338
|
12/02/2024
|
ABHILIPSA SAMANTARY
|
2404048003WL232750
|
ABHILIPSA SAMANTARY
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227521
|
|
ABHILIPSA SAMAL
|
UCO BANK(607066)
|
|
18
|
BETNOTI
|
OR-04-048-003-001/90
(ANLA)
|
2404048003NRG24090220242114342
|
12/02/2024
|
PRATIMA MALLIK
|
2404048003WL232750
|
PRATIMA MALLIK
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227520
|
|
PRATIMA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BETNOTI
|
OR-04-048-003-005/120
(ANLA)
|
2404048003NRG24110220242118064
|
12/02/2024
|
CHAITAN MURMU
|
2404048003WL233333
|
CHAITAN MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227517
|
|
CHAITAN MURMU
|
BANK OF BARODA(606985)
|
|
20
|
BETNOTI
|
OR-04-048-003-005/334005
(ANLA)
|
2404048003NRG24110220242118069
|
12/02/2024
|
KUNI SING
|
2404048003WL233333
|
KUNI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227519
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-003-005/334075
(ANLA)
|
2404048003NRG24110220242118070
|
12/02/2024
|
DINABANDHU NAYAK
|
2404048003WL233333
|
DINABANDHU NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227515
|
|
MR DINABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-003-005/33853
(ANLA)
|
2404048003NRG24110220242118072
|
12/02/2024
|
Mrd SHANTILATA DAS
|
2404048003WL233333
|
Mrd SHANTILATA DAS
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227539
|
|
SHANTI DAS
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-003-005/33901
(ANLA)
|
2404048003NRG24110220242118075
|
12/02/2024
|
Mr DUNI HEMBRAM
|
2404048003WL233333
|
Mr DUNI HEMBRAM
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227518
|
|
MR DUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-003-005/33993
(ANLA)
|
2404048003NRG24110220242118079
|
12/02/2024
|
Mr SANJAY KUMAR PAL
|
2404048003WL233333
|
Mr SANJAY KUMAR PAL
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227543
|
|
MR SANJAY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-003-005/33998
(ANLA)
|
2404048003NRG24110220242118082
|
12/02/2024
|
DIPTIMAYEE PRADHAN
|
2404048003WL233333
|
DIPTIMAYEE PRADHAN
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227538
|
|
DIPTIMAYEE PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-003-005/35
(ANLA)
|
2404048003NRG24110220242118084
|
12/02/2024
|
ANIL BARIK
|
2404048003WL233333
|
ANIL BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227522
|
|
MR ANILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-003-005/36
(ANLA)
|
2404048003NRG24110220242118085
|
12/02/2024
|
Gobinda Marandi
|
2404048003WL233333
|
Gobinda Marandi
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227523
|
|
MR GOBINDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-003-005/37
(ANLA)
|
2404048003NRG24110220242118086
|
12/02/2024
|
ISWAR CHANDRA SINGH
|
2404048003WL233333
|
ISWAR CHANDRA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227544
|
|
ISWAR CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BETNOTI
|
OR-04-048-003-005/8545
(ANLA)
|
2404048003NRG24110220242118089
|
12/02/2024
|
GOPAL MURMU
|
2404048003WL233333
|
GOPAL MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227545
|
|
MR GOPAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-003-005/8841
(ANLA)
|
2404048003NRG24110220242118098
|
12/02/2024
|
SANJIB KUMAR BARIK
|
2404048003WL233333
|
SANJIB KUMAR BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227546
|
|
MR SANJIB BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-003-006/334011
(ANLA)
|
2404048003NRG24090220242114345
|
12/02/2024
|
CHAMPABATI MOHANTA
|
2404048003WL232750
|
CHAMPABATI MOHANTA
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227541
|
|
MRS CHAMPABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-003-006/334011
(ANLA)
|
2404048003NRG24090220242114344
|
12/02/2024
|
KALICHARAN HANSDAH
|
2404048003WL232750
|
KALICHARAN HANSDAH
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227540
|
|
MR KALICHARAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
33
|
BETNOTI
|
OR-04-048-003-005/33994
(ANLA)
|
2404048003NRG24110220242118081
|
12/02/2024
|
Mr SIDHESWAR PAL
|
2404048003WL233333
|
Mr SIDHESWAR PAL
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227516
|
|
MR SIDHESWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
BETNOTI
|
OR-04-048-003-001/72
(ANLA)
|
2404048003NRG24090220242114341
|
12/02/2024
|
Bhagaban Murmu
|
2404048003WL232750
|
Bhagaban Murmu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799227512
|
|
Bhagaban Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BETNOTI
|
OR-04-048-003-005/32237
(ANLA)
|
2404048003NRG24110220242118067
|
12/02/2024
|
MANURAM MARNDI
|
2404048003WL233333
|
MANURAM MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227548
|
|
MANURAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-003-005/32797
(ANLA)
|
2404048003NRG24110220242118068
|
12/02/2024
|
CHANDU MURMU
|
2404048003WL233333
|
CHANDU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227555
|
|
CHANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-003-005/33907
(ANLA)
|
2404048003NRG24110220242118076
|
12/02/2024
|
MR SITARAM MURMU
|
2404048003WL233333
|
MR SITARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227506
|
|
MR SITARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-003-005/33963
(ANLA)
|
2404048003NRG24110220242118078
|
12/02/2024
|
MRS BINATI PATRA
|
2404048003WL233333
|
MRS BINATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227547
|
|
BINATI PATRA
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-003-005/33993
(ANLA)
|
2404048003NRG24110220242118080
|
12/02/2024
|
MRS LATIKA PAL
|
2404048003WL233333
|
MRS LATIKA PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227513
|
|
LATIKA PAL
|
BANK OF INDIA(508505)
|
|
40
|
BETNOTI
|
OR-04-048-003-005/8534
(ANLA)
|
2404048003NRG24110220242118088
|
12/02/2024
|
RAJKUMAR SING
|
2404048003WL233333
|
RAJKUMAR SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227549
|
|
RAJKUMAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-003-005/8553
(ANLA)
|
2404048003NRG24110220242118090
|
12/02/2024
|
BHARAT MURMU
|
2404048003WL233333
|
BHARAT MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227509
|
|
BHARAT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-003-005/8553
(ANLA)
|
2404048003NRG24110220242118091
|
12/02/2024
|
SITA MURMU
|
2404048003WL233333
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227508
|
|
MRS SITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-003-005/8566
(ANLA)
|
2404048003NRG24110220242118092
|
12/02/2024
|
GADADHAR SING
|
2404048003WL233333
|
GADADHAR SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227556
|
|
GADADHAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-003-005/8602
(ANLA)
|
2404048003NRG24110220242118093
|
12/02/2024
|
PURNA SING
|
2404048003WL233333
|
PURNA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227554
|
|
PURNA SING
|
BANK OF INDIA(508505)
|
|
45
|
BETNOTI
|
OR-04-048-003-005/8795
(ANLA)
|
2404048003NRG24110220242118094
|
12/02/2024
|
RANAJIT SING
|
2404048003WL233333
|
RANAJIT SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227507
|
|
MR RANAJIT SING
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-003-005/8816
(ANLA)
|
2404048003NRG24110220242118096
|
12/02/2024
|
BAGHRAYA KISKU
|
2404048003WL233333
|
BAGHRAYA KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227550
|
|
BAGHRAYA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-003-005/8821
(ANLA)
|
2404048003NRG24110220242118097
|
12/02/2024
|
MANU SING
|
2404048003WL233333
|
MANU SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227551
|
|
MR MANU SING
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-003-005/8849
(ANLA)
|
2404048003NRG24110220242118099
|
12/02/2024
|
MANGAL HANSDAH
|
2404048003WL233333
|
MANGAL HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227553
|
|
MANGAL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-003-005/8862
(ANLA)
|
2404048003NRG24110220242118101
|
12/02/2024
|
BIRAM MARNDI
|
2404048003WL233333
|
BIRAM MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227552
|
|
BIRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-003-008/5867
(ANLA)
|
2404048003NRG24110220242118102
|
12/02/2024
|
SUDARSAN NAIK
|
2404048003WL233333
|
SUDARSAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227510
|
|
SUDARSAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-003-008/5867
(ANLA)
|
2404048003NRG24110220242118103
|
12/02/2024
|
USHAMANI NAIK
|
2404048003WL233333
|
USHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799227511
|
|
USHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|