|
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-04-048-006-005/7028
(CHANCHHIPADA)
|
2404048000NRG24111220231876371
|
11/12/2023
|
BHANUJSRI MAHANTA
|
2404048WL196984
|
BHANUJSRI MAHANTA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104254693
|
|
BHANUSHREE MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-006-005/7051
(CHANCHHIPADA)
|
2404048000NRG24111220231876372
|
11/12/2023
|
MINATI MOHANTA
|
2404048WL196984
|
MINATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254687
|
|
MINATI MAHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-006-005/89685
(CHANCHHIPADA)
|
2404048000NRG24111220231876376
|
11/12/2023
|
DINABANDHU MIOHANTA
|
2404048WL196984
|
DINABANDHU MIOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254692
|
|
MR DINABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-006-005/89845
(CHANCHHIPADA)
|
2404048000NRG24111220231876379
|
11/12/2023
|
CHITTARANJAN MOHANTA
|
2404048WL196984
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104254685
|
|
CHITTARANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-006-005/89847
(CHANCHHIPADA)
|
2404048000NRG24111220231876380
|
11/12/2023
|
MURTUNJAY MOHANTA
|
2404048WL196984
|
MURTUNJAY MOHANTA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104254686
|
|
MRUTUNJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-006-006/7000
(CHANCHHIPADA)
|
2404048000NRG24111220231876385
|
11/12/2023
|
SANJIB KUMAR MOHANTA
|
2404048WL196984
|
SANJIB KUMAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254688
|
|
SANJIB KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-006-006/7457
(CHANCHHIPADA)
|
2404048000NRG24111220231876387
|
11/12/2023
|
RANGALATA MAHANTA
|
2404048WL196984
|
RANGALATA MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254684
|
|
RANGALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-006-002/89554
(CHANCHHIPADA)
|
2404048000NRG24111220231876395
|
11/12/2023
|
MATI MURMU
|
2404048WL196986
|
MATI MURMU
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254689
|
|
MATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-006-005/6928
(CHANCHHIPADA)
|
2404048000NRG24111220231876364
|
11/12/2023
|
RAJKISAR MOHANTA
|
2404048WL196984
|
RAJKISAR MOHANTA
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254691
|
|
RAJ KISHORE MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-006-005/89589
(CHANCHHIPADA)
|
2404048000NRG24111220231876373
|
11/12/2023
|
SUSIL GIRI
|
2404048WL196984
|
SUSIL GIRI
|
00048
|
BKID0005474
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104254690
|
|
SUSHIL GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-006-002/89627
(CHANCHHIPADA)
|
2404048000NRG24111220231876396
|
11/12/2023
|
JYOTSNA RANI BEHERA
|
2404048WL196986
|
JYOTSNA RANI BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254695
|
|
JYOTSNARANI BEHERA
|
CANARA BANK(508532)
|
|
12
|
BETNOTI
|
OR-04-048-006-002/89627
(CHANCHHIPADA)
|
2404048000NRG24111220231876397
|
11/12/2023
|
RANJITA MALLIK
|
2404048WL196986
|
RANJITA MALLIK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254682
|
|
RANJITA MALLIK
|
BANK OF BARODA(606985)
|
|
13
|
BETNOTI
|
OR-04-048-006-002/89792
(CHANCHHIPADA)
|
2404048000NRG24111220231876401
|
11/12/2023
|
SURYA KANT DAS
|
2404048WL196986
|
SURYA KANT DAS
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254696
|
|
SURYA KANT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-006-002/89806
(CHANCHHIPADA)
|
2404048000NRG24111220231876402
|
11/12/2023
|
JAHI BEHERA
|
2404048WL196986
|
JAHI BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254683
|
|
JAHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-006-005/6935
(CHANCHHIPADA)
|
2404048000NRG24111220231876365
|
11/12/2023
|
NARAYAN MAHANTA
|
2404048WL196984
|
NARAYAN MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254694
|
|
NARAYAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-006-005/7025
(CHANCHHIPADA)
|
2404048000NRG24111220231876370
|
11/12/2023
|
SRIBATSHA MOAHNTA
|
2404048WL196984
|
SRIBATSHA MOAHNTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254722
|
|
MR SHRIBATSA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-006-005/89690
(CHANCHHIPADA)
|
2404048000NRG24111220231876377
|
11/12/2023
|
PURNIMA MOHANTA
|
2404048WL196984
|
PURNIMA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254724
|
|
PURNIMA MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-006-005/89857
(CHANCHHIPADA)
|
2404048000NRG24111220231876383
|
11/12/2023
|
PAKHI MOHANTA
|
2404048WL196984
|
PAKHI MOHANTA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104254726
|
|
PAKHI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BETNOTI
|
OR-04-048-006-005/89858
(CHANCHHIPADA)
|
2404048000NRG24111220231876384
|
11/12/2023
|
RAJIB MOHANTA
|
2404048WL196984
|
RAJIB MOHANTA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104254720
|
|
MR RAJIB MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-006-006/7000
(CHANCHHIPADA)
|
2404048000NRG24111220231876386
|
11/12/2023
|
SEEMA MOHANTA
|
2404048WL196984
|
SEEMA MOHANTA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104254721
|
|
MISS SIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-006-002/89631
(CHANCHHIPADA)
|
2404048000NRG24111220231876399
|
11/12/2023
|
PRATTAP CH MOHANTA
|
2404048WL196986
|
PRATTAP CH MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254725
|
|
PRATTAP CH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-006-002/89631
(CHANCHHIPADA)
|
2404048000NRG24111220231876398
|
11/12/2023
|
RABINDRA BEHERA
|
2404048WL196986
|
RABINDRA BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254723
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-006-002/89823
(CHANCHHIPADA)
|
2404048000NRG24111220231876403
|
11/12/2023
|
PURNA CHANDRA BEHERA
|
2404048WL196986
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254718
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-006-002/89824
(CHANCHHIPADA)
|
2404048000NRG24111220231876404
|
11/12/2023
|
SUBASH CHANDRA BEHERA
|
2404048WL196986
|
SUBASH CHANDRA BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254719
|
|
MR SUBASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-006-005/7018
(CHANCHHIPADA)
|
2404048000NRG24111220231876369
|
11/12/2023
|
PRAFULA MAHANTA
|
2404048WL196984
|
PRAFULA MAHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254697
|
|
PRAPHULA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-006-005/89682
(CHANCHHIPADA)
|
2404048000NRG24111220231876375
|
11/12/2023
|
HAREKRUSHNA MOHANTA
|
2404048WL196984
|
HAREKRUSHNA MOHANTA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104254717
|
|
MR HAREKRUSHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-006-005/89852
(CHANCHHIPADA)
|
2404048000NRG24111220231876381
|
11/12/2023
|
kheramohan mohanta
|
2404048WL196984
|
kheramohan mohanta
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104254727
|
|
KSHETRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-006-002/89687
(CHANCHHIPADA)
|
2404048000NRG24111220231876400
|
11/12/2023
|
TUNA HEMBRAM
|
2404048WL196986
|
TUNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254716
|
|
TUNA HEMBRAM
|
BANK OF BARODA(606985)
|
|
29
|
BETNOTI
|
OR-04-048-006-002/9018
(CHANCHHIPADA)
|
2404048000NRG24111220231876405
|
11/12/2023
|
CHANDRAMOHAN HANSDAH
|
2404048WL196986
|
CHANDRAMOHAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254710
|
|
CHANDRAMOHAN HANSDA
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-006-002/9024
(CHANCHHIPADA)
|
2404048000NRG24111220231876406
|
11/12/2023
|
JALADHAR BEHERA
|
2404048WL196986
|
JALADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254699
|
|
JALADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-006-002/9048
(CHANCHHIPADA)
|
2404048000NRG24111220231876407
|
11/12/2023
|
MADHIA
|
2404048WL196986
|
MADHIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254711
|
|
MADHIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-006-002/9049
(CHANCHHIPADA)
|
2404048000NRG24111220231876408
|
11/12/2023
|
KRUSHAN BEHERA
|
2404048WL196986
|
KRUSHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254704
|
|
KRUSHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-006-002/9066
(CHANCHHIPADA)
|
2404048000NRG24111220231876409
|
11/12/2023
|
GANGADHAR BEHERA
|
2404048WL196986
|
GANGADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254706
|
|
GANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-006-002/9069
(CHANCHHIPADA)
|
2404048000NRG24111220231876410
|
11/12/2023
|
DEBENDRA BEHERA
|
2404048WL196986
|
DEBENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254702
|
|
MR DEBENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-006-002/9086
(CHANCHHIPADA)
|
2404048000NRG24111220231876412
|
11/12/2023
|
DEBENDRA BEHERA
|
2404048WL196986
|
DEBENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104254703
|
|
MR DEBENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-006-005/6860
(CHANCHHIPADA)
|
2404048000NRG24111220231876358
|
11/12/2023
|
KABITA BARIK
|
2404048WL196984
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254707
|
|
KABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-006-005/6867
(CHANCHHIPADA)
|
2404048000NRG24111220231876359
|
11/12/2023
|
PADIA MAHANTA
|
2404048WL196984
|
PADIA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254708
|
|
PADIA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-006-005/6874
(CHANCHHIPADA)
|
2404048000NRG24111220231876360
|
11/12/2023
|
SARANTI MOHANTA
|
2404048WL196984
|
SARANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254712
|
|
SARANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-006-005/6875
(CHANCHHIPADA)
|
2404048000NRG24111220231876361
|
11/12/2023
|
SANTOS MAHANTA
|
2404048WL196984
|
SANTOS MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254701
|
|
SANTOSH MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
BETNOTI
|
OR-04-048-006-005/6880
(CHANCHHIPADA)
|
2404048000NRG24111220231876363
|
11/12/2023
|
PRADIP BARIK
|
2404048WL196984
|
PRADIP BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254714
|
|
PRADIP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-006-005/6955
(CHANCHHIPADA)
|
2404048000NRG24111220231876366
|
11/12/2023
|
SNEHALATA MAHANTA
|
2404048WL196984
|
SNEHALATA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104254698
|
|
SNEHALATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-006-005/7009
(CHANCHHIPADA)
|
2404048000NRG24111220231876368
|
11/12/2023
|
BISHNUPRIYA MOHANTA
|
2404048WL196984
|
BISHNUPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254715
|
|
BISHNUPRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-006-005/89841
(CHANCHHIPADA)
|
2404048000NRG24111220231876378
|
11/12/2023
|
GOURIMANI MOHANTA
|
2404048WL196984
|
GOURIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254713
|
|
GOURI MOHANTA
|
BANK OF INDIA(508505)
|
|
44
|
BETNOTI
|
OR-04-048-006-006/7469
(CHANCHHIPADA)
|
2404048000NRG24111220231876389
|
11/12/2023
|
PRABHATI MAHANTA
|
2404048WL196984
|
PRABHATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254700
|
|
PRABHATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-006-006/7471
(CHANCHHIPADA)
|
2404048000NRG24111220231876390
|
11/12/2023
|
SAPAN MAHANTA
|
2404048WL196984
|
SAPAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254705
|
|
SAPAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-006-006/7475
(CHANCHHIPADA)
|
2404048000NRG24111220231876392
|
11/12/2023
|
PADMALOCHAN MAHANTA
|
2404048WL196984
|
PADMALOCHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104254709
|
|
PADMALOCHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|