|
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-04-048-007-002/4017
(DAHIKOTI)
|
2404048000NRG24131120231677808
|
14/11/2023
|
KSHIRAMANI MOHANTA
|
2404048WL166629
|
KSHIRAMANI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592750
|
|
KSHIRAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-007-002/4019
(DAHIKOTI)
|
2404048000NRG24131120231677809
|
14/11/2023
|
SASMITA SING
|
2404048WL166629
|
SASMITA SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592754
|
|
SASMITA SING
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-007-002/4022
(DAHIKOTI)
|
2404048000NRG24131120231677812
|
14/11/2023
|
PADMINI SING
|
2404048WL166629
|
PADMINI SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592753
|
|
PADMINI SINGH-LTI
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-007-004/15455
(DAHIKOTI)
|
2404048000NRG24131120231677820
|
14/11/2023
|
SAKUNTALA MOHANTA
|
2404048WL166629
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592770
|
|
SAKUNTALA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-007-004/16188
(DAHIKOTI)
|
2404048000NRG24131120231677824
|
14/11/2023
|
SANJAY MOHANTA
|
2404048WL166629
|
SANJAY MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592752
|
|
SANJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-007-004/16190
(DAHIKOTI)
|
2404048000NRG24131120231677825
|
14/11/2023
|
BAISAKHI MAHANTA
|
2404048WL166629
|
BAISAKHI MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592756
|
|
BAISHAKHI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-007-004/346052
(DAHIKOTI)
|
2404048000NRG24131120231677826
|
14/11/2023
|
HEMANTA KU MOHANTA
|
2404048WL166629
|
HEMANTA KU MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592771
|
|
HEMANTA KU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-007-005/4617
(DAHIKOTI)
|
2404048000NRG24131120231677827
|
14/11/2023
|
KARUNAKAR SETHI
|
2404048WL166629
|
KARUNAKAR SETHI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592755
|
|
MR KARUNA KAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-007-009/364341
(DAHIKOTI)
|
2404048000NRG24131120231677828
|
14/11/2023
|
DHANANJAY MARANDI
|
2404048WL166629
|
DHANANJAY MARANDI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592751
|
|
MR DHANANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-010-004/11319
(KALAMA)
|
2404048000NRG24091120231659539
|
14/11/2023
|
SANDIA SING
|
2404048WL164168
|
SANDIA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592762
|
|
SANDHIA SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-010-004/11351
(KALAMA)
|
2404048000NRG24091120231659542
|
14/11/2023
|
SITA HANSDAH
|
2404048WL164168
|
SITA HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592766
|
|
SITA HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-010-004/11399
(KALAMA)
|
2404048000NRG24091120231659544
|
14/11/2023
|
SAMARAE HANSDAH
|
2404048WL164168
|
SAMARAE HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592765
|
|
SAMARAE HANSDA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-010-004/11440
(KALAMA)
|
2404048000NRG24091120231659545
|
14/11/2023
|
RAMANI SINGH
|
2404048WL164168
|
RAMANI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592767
|
|
RAMANI SING
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-010-004/12035
(KALAMA)
|
2404048000NRG24091120231659551
|
14/11/2023
|
SAMBARI SINGH
|
2404048WL164169
|
SAMBARI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592764
|
|
SOMABAREE SING
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-010-004/12050
(KALAMA)
|
2404048000NRG24091120231659552
|
14/11/2023
|
BHASKAR SINGH
|
2404048WL164169
|
BHASKAR SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592761
|
|
BHASKAR SING
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-010-004/12056
(KALAMA)
|
2404048000NRG24091120231659553
|
14/11/2023
|
RAISEN MAJHI
|
2404048WL164169
|
RAISEN MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592758
|
|
RAYASAN MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-010-004/12067
(KALAMA)
|
2404048000NRG24091120231659554
|
14/11/2023
|
PANDU SINGH
|
2404048WL164169
|
PANDU SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592763
|
|
PANDU SING
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-010-004/12092
(KALAMA)
|
2404048000NRG24091120231659555
|
14/11/2023
|
GOURI SOREN
|
2404048WL164169
|
GOURI SOREN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592768
|
|
GAUREE SOREN
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-010-004/12127
(KALAMA)
|
2404048000NRG24091120231659556
|
14/11/2023
|
SAMAR HANSDAH
|
2404048WL164169
|
SAMAR HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592769
|
|
SAMAR HANSDA
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-010-004/12128
(KALAMA)
|
2404048000NRG24091120231659557
|
14/11/2023
|
BIRAM HANSDAH
|
2404048WL164169
|
BIRAM HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592757
|
|
BIRAM HANSDA
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-010-004/12130
(KALAMA)
|
2404048000NRG24091120231659558
|
14/11/2023
|
SANATANA BINDHANI
|
2404048WL164169
|
SANATANA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592759
|
|
SANATAN BINDHANI
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-010-004/12136
(KALAMA)
|
2404048000NRG24091120231659559
|
14/11/2023
|
RATHA SINGH
|
2404048WL164169
|
RATHA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592760
|
|
RATHA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-007-002/4007
(DAHIKOTI)
|
2404048000NRG24131120231677803
|
14/11/2023
|
BASANTI SING
|
2404048WL166629
|
BASANTI SING
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592749
|
|
BASANTI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-010-004/11334
(KALAMA)
|
2404048000NRG24091120231659540
|
14/11/2023
|
KRUSHNA JENA
|
2404048WL164168
|
KRUSHNA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592775
|
|
KRUSNA JENA,S/O.DAITARY JENA
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-010-004/11340
(KALAMA)
|
2404048000NRG24091120231659541
|
14/11/2023
|
MUKTAMANI JENA
|
2404048WL164168
|
MUKTAMANI JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592777
|
|
MUKTAMANI JENA
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-010-004/11393
(KALAMA)
|
2404048000NRG24091120231659543
|
14/11/2023
|
SARADHA JENA
|
2404048WL164168
|
SARADHA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592748
|
|
MRS SHARADA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-010-004/11479
(KALAMA)
|
2404048000NRG24091120231659546
|
14/11/2023
|
SACHINDRA DALEI
|
2404048WL164168
|
SACHINDRA DALEI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592776
|
|
SACHEENDRA DALEI,S/O.LT.CHAITAN DALEI
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-010-004/11913
(KALAMA)
|
2404048000NRG24091120231659547
|
14/11/2023
|
MANIKA JENA
|
2404048WL164168
|
MANIKA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592772
|
|
MRS MANIKA JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-010-004/11923
(KALAMA)
|
2404048000NRG24091120231659548
|
14/11/2023
|
SANJUKTA JENA
|
2404048WL164168
|
SANJUKTA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592747
|
|
SANJUKTA JENA
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-010-004/11967
(KALAMA)
|
2404048000NRG24091120231659549
|
14/11/2023
|
MANOJ KUMAR
|
2404048WL164168
|
MANOJ KUMAR
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592774
|
|
MR MANOJ BIJULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-010-004/11979
(KALAMA)
|
2404048000NRG24091120231659550
|
14/11/2023
|
MALATI JENA
|
2404048WL164169
|
MALATI JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592773
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
32
|
BETNOTI
|
OR-04-048-007-002/4020
(DAHIKOTI)
|
2404048000NRG24131120231677810
|
14/11/2023
|
SUDARSHAN NAIK
|
2404048WL166629
|
SUDARSHAN NAIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592746
|
|
SUDARSHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BETNOTI
|
OR-04-048-007-002/4024
(DAHIKOTI)
|
2404048000NRG24131120231677815
|
14/11/2023
|
KUSHA SINGH
|
2404048WL166629
|
KUSHA SINGH
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592745
|
|
MR KUSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-007-004/15532
(DAHIKOTI)
|
2404048000NRG24131120231677821
|
14/11/2023
|
TAPAN SINGH
|
2404048WL166629
|
TAPAN SINGH
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592744
|
|
MR TAPAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
35
|
BETNOTI
|
OR-04-048-007-004/15540
(DAHIKOTI)
|
2404048000NRG24131120231677822
|
14/11/2023
|
NARAYAN MAHANTA
|
2404048WL166629
|
NARAYAN MAHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592743
|
|
NARAYAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
BETNOTI
|
OR-04-048-007-002/4003
(DAHIKOTI)
|
2404048000NRG24131120231677799
|
14/11/2023
|
REBATI BEHERA
|
2404048WL166629
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592732
|
|
REBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-007-002/4004
(DAHIKOTI)
|
2404048000NRG24131120231677800
|
14/11/2023
|
GURUBARI SINGH
|
2404048WL166629
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592736
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-007-002/4005
(DAHIKOTI)
|
2404048000NRG24131120231677801
|
14/11/2023
|
KANCHANI SING
|
2404048WL166629
|
KANCHANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592734
|
|
KANCHANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-007-002/4006
(DAHIKOTI)
|
2404048000NRG24131120231677802
|
14/11/2023
|
SHANTILATA MOHANTA
|
2404048WL166629
|
SHANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592742
|
|
MISS SHANTILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-007-002/4008
(DAHIKOTI)
|
2404048000NRG24131120231677804
|
14/11/2023
|
PHULASEEARI MOHANTA
|
2404048WL166629
|
PHULASEEARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592737
|
|
PHULASWARI MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
BETNOTI
|
OR-04-048-007-002/4011
(DAHIKOTI)
|
2404048000NRG24131120231677805
|
14/11/2023
|
RANJITA BEHERA
|
2404048WL166629
|
RANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592735
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-007-002/4014
(DAHIKOTI)
|
2404048000NRG24131120231677807
|
14/11/2023
|
KALPANA BARIK
|
2404048WL166629
|
KALPANA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592733
|
|
KALPANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-007-002/4023
(DAHIKOTI)
|
2404048000NRG24131120231677813
|
14/11/2023
|
PARBATI SI
|
2404048WL166629
|
PARBATI SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592738
|
|
PARBATI SI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-007-002/4025
(DAHIKOTI)
|
2404048000NRG24131120231677816
|
14/11/2023
|
MINATI SING
|
2404048WL166629
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592740
|
|
MINATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-007-002/4026
(DAHIKOTI)
|
2404048000NRG24131120231677817
|
14/11/2023
|
AMISHA SING
|
2404048WL166629
|
AMISHA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592739
|
|
AMISHA SING
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-007-002/4027
(DAHIKOTI)
|
2404048000NRG24131120231677818
|
14/11/2023
|
LALITA SING
|
2404048WL166629
|
LALITA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592741
|
|
LALITA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BETNOTI
|
OR-04-048-007-002/4028
(DAHIKOTI)
|
2404048000NRG24131120231677819
|
14/11/2023
|
JAMINIKANTA MOHANTA
|
2404048WL166629
|
JAMINIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991592731
|
|
JAMINIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|