|
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-04-048-011-003/32841
(MAHISASOLE)
|
2404048011NRG24250520230491362
|
29/05/2023
|
SATYAJIT JENA
|
2404048011WL022112
|
SATYAJIT JENA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162422
|
|
SATYAJIT JENA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-011-003/32853
(MAHISASOLE)
|
2404048011NRG24250520230491363
|
29/05/2023
|
GOURIMANI BISHWAL
|
2404048011WL022112
|
GOURIMANI BISHWAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162425
|
|
GOURIMANI ROUT
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-011-003/32857
(MAHISASOLE)
|
2404048011NRG24250520230491364
|
29/05/2023
|
TAPAN DHAL
|
2404048011WL022112
|
TAPAN DHAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162426
|
|
TAPAN DHAL
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-011-003/32907
(MAHISASOLE)
|
2404048011NRG24250520230491365
|
29/05/2023
|
CHITTARANJAN ROUT
|
2404048011WL022112
|
CHITTARANJAN ROUT
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162421
|
|
CHITTARANJAN ROUT
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-011-003/330760
(MAHISASOLE)
|
2404048011NRG24250520230491366
|
29/05/2023
|
SAROJ KUMAR JENA
|
2404048011WL022112
|
SAROJ KUMAR JENA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162424
|
|
SAROJ KUMAR JENA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-011-003/330804
(MAHISASOLE)
|
2404048011NRG24250520230491369
|
29/05/2023
|
PADAMABATI BARIK
|
2404048011WL022112
|
PADAMABATI BARIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162423
|
|
PADMABATI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-011-002/19595
(MAHISASOLE)
|
2404048011NRG24250520230491353
|
29/05/2023
|
LAXMI SINGH
|
2404048011WL022112
|
LAXMI SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162399
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-011-002/19602
(MAHISASOLE)
|
2404048011NRG24250520230491354
|
29/05/2023
|
PANDU SINGH
|
2404048011WL022112
|
PANDU SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162402
|
|
PANDU SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-011-003/19631
(MAHISASOLE)
|
2404048011NRG24250520230491355
|
29/05/2023
|
GOPALA CH SWAIN
|
2404048011WL022112
|
GOPALA CH SWAIN
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162400
|
|
GOPAL SWAIN
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-011-003/19743
(MAHISASOLE)
|
2404048011NRG24250520230491356
|
29/05/2023
|
JATINDRA JENA
|
2404048011WL022112
|
JATINDRA JENA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162414
|
|
JATINDRA JENA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-011-003/19767
(MAHISASOLE)
|
2404048011NRG24250520230491357
|
29/05/2023
|
PRADIP DHAL
|
2404048011WL022112
|
PRADIP DHAL
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162413
|
|
PRADEEP KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-011-003/32603
(MAHISASOLE)
|
2404048011NRG24250520230491359
|
29/05/2023
|
RANJUKTA DHALA
|
2404048011WL022112
|
RANJUKTA DHALA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162405
|
|
RANJUKTA DHAL
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-011-003/32763
(MAHISASOLE)
|
2404048011NRG24250520230491360
|
29/05/2023
|
MANGALIA SINGH
|
2404048011WL022112
|
MANGALIA SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162404
|
|
MANGLIA SING
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-011-003/330802
(MAHISASOLE)
|
2404048011NRG24250520230491368
|
29/05/2023
|
BASANTI DHAL
|
2404048011WL022112
|
BASANTI DHAL
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162416
|
|
BASANTI DHAL
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-011-003/33086
(MAHISASOLE)
|
2404048011NRG24250520230491370
|
29/05/2023
|
Jyatirmay Dhal
|
2404048011WL022112
|
Jyatirmay Dhal
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162401
|
|
JYOTIRMAY DHAL
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-011-006/19961
(MAHISASOLE)
|
2404048011NRG24250520230491373
|
29/05/2023
|
AKHAYA MAHANTA
|
2404048011WL022112
|
AKHAYA MAHANTA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162415
|
|
AKSHAY MAHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-011-006/19961
(MAHISASOLE)
|
2404048011NRG24250520230491374
|
29/05/2023
|
SUMITRA MOHANTA
|
2404048011WL022112
|
SUMITRA MOHANTA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162403
|
|
SUMITRA MAHANTA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-011-006/19986
(MAHISASOLE)
|
2404048011NRG24250520230491375
|
29/05/2023
|
RATIKANTA PRATIHARI
|
2404048011WL022112
|
RATIKANTA PRATIHARI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162427
|
|
RATIKANTA PRATIHARI,S/O.PURASTAM PRATIHA
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-011-006/32700
(MAHISASOLE)
|
2404048011NRG24250520230491378
|
29/05/2023
|
HARENDRA PRADHAN
|
2404048011WL022112
|
HARENDRA PRADHAN
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162406
|
|
HARENDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-011-006/32700
(MAHISASOLE)
|
2404048011NRG24250520230491379
|
29/05/2023
|
SUMOTI PRADHAN
|
2404048011WL022112
|
SUMOTI PRADHAN
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162407
|
|
SUMATI PRADHAN
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-011-006/32965
(MAHISASOLE)
|
2404048011NRG24250520230491380
|
29/05/2023
|
SHRINIBAS KAMILA
|
2404048011WL022112
|
SHRINIBAS KAMILA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162408
|
|
SHRINIBAS KAMILA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-011-006/330701
(MAHISASOLE)
|
2404048011NRG24250520230491382
|
29/05/2023
|
Sanatan Dwari
|
2404048011WL022112
|
Sanatan Dwari
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162412
|
|
SANATAN DWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETNOTI
|
OR-04-048-011-006/330749
(MAHISASOLE)
|
2404048011NRG24250520230491383
|
29/05/2023
|
JHUNAKI SINGH
|
2404048011WL022112
|
JHUNAKI SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162409
|
|
JHUNAKI SINGH
|
INDUSIND BANK(607189)
|
|
24
|
BETNOTI
|
OR-04-048-011-006/33076
(MAHISASOLE)
|
2404048011NRG24250520230491384
|
29/05/2023
|
Hemanta Lenka
|
2404048011WL022112
|
Hemanta Lenka
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162411
|
|
MR HEMANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-011-006/33098
(MAHISASOLE)
|
2404048011NRG24250520230491386
|
29/05/2023
|
Anjan Pratihari
|
2404048011WL022112
|
Anjan Pratihari
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162410
|
|
SHRI ANJAN PRATIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-011-003/32837
(MAHISASOLE)
|
2404048011NRG24250520230491361
|
29/05/2023
|
KARUNAKARA ROUT
|
2404048011WL022112
|
KARUNAKARA ROUT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162419
|
|
KARUNAKARA ROUT
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-011-003/330799
(MAHISASOLE)
|
2404048011NRG24250520230491367
|
29/05/2023
|
Ambika Rout
|
2404048011WL022112
|
Ambika Rout
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162417
|
|
AMBIKA ROUT
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-011-006/33098
(MAHISASOLE)
|
2404048011NRG24250520230491385
|
29/05/2023
|
Niranjan Pratihari
|
2404048011WL022112
|
Niranjan Pratihari
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162420
|
|
MR NIRANJAN PRATIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-011-003/19767
(MAHISASOLE)
|
2404048011NRG24250520230491358
|
29/05/2023
|
Hemanta Dhal
|
2404048011WL022112
|
Hemanta Dhal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999162418
|
|
Hemanta Dhal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|