|
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-04-048-008-002/32432
(GADADEULIA)
|
2404048008NRG24260220242166266
|
28/02/2024
|
Jhunumani Khilar
|
2404048008WL239685
|
Jhunumani Khilar
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609636
|
|
MR CHANDRA KANTA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-008-002/357116
(GADADEULIA)
|
2404048008NRG24260220242166369
|
28/02/2024
|
sukanti das
|
2404048008WL239707
|
sukanti das
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609622
|
|
SUKANTI DAS
|
HDFC BANK LTD(607152)
|
|
3
|
BETNOTI
|
OR-04-048-008-002/560
(GADADEULIA)
|
2404048008NRG24260220242166368
|
28/02/2024
|
renta hembram
|
2404048008WL239706
|
renta hembram
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609621
|
|
RENTA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-008-001/357017
(GADADEULIA)
|
2404048008NRG24260220242166287
|
28/02/2024
|
PARBATI MURMU
|
2404048008WL239694
|
PARBATI MURMU
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609647
|
|
SHRI ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-008-002/32525
(GADADEULIA)
|
2404048008NRG24260220242166289
|
28/02/2024
|
BALARAM DAS
|
2404048008WL239694
|
BALARAM DAS
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609625
|
|
BALARAM DAS
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-008-002/357121
(GADADEULIA)
|
2404048008NRG24260220242166523
|
28/02/2024
|
srustidhara moharana
|
2404048008WL239718
|
srustidhara moharana
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609633
|
|
srustidhara moharana
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-008-002/357124
(GADADEULIA)
|
2404048008NRG24260220242166268
|
28/02/2024
|
sasikanta mohapatra
|
2404048008WL239685
|
sasikanta mohapatra
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609634
|
|
MR SASHIKANT MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-008-002/357310
(GADADEULIA)
|
2404048008NRG24260220242166442
|
28/02/2024
|
SANTOSH PATRA
|
2404048008WL239714
|
SANTOSH PATRA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609629
|
|
SANTOSH KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-008-002/357312
(GADADEULIA)
|
2404048008NRG24260220242166440
|
28/02/2024
|
SUSAMA BINDHANI
|
2404048008WL239713
|
SUSAMA BINDHANI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609632
|
|
SUSAMA BINDHANI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-008-002/357313
(GADADEULIA)
|
2404048008NRG24260220242166291
|
28/02/2024
|
SAGARI DAS
|
2404048008WL239694
|
SAGARI DAS
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609631
|
|
SAGIRI DAS
|
HDFC BANK LTD(607152)
|
|
11
|
BETNOTI
|
OR-04-048-008-002/357326
(GADADEULIA)
|
2404048008NRG24260220242166292
|
28/02/2024
|
JYOSNA SINGH
|
2404048008WL239694
|
JYOSNA SINGH
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609626
|
|
JYOTSNA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-008-002/53
(GADADEULIA)
|
2404048008NRG24260220242166370
|
28/02/2024
|
mithun patra
|
2404048008WL239707
|
mithun patra
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609630
|
|
MITHUN PATRA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-008-002/550
(GADADEULIA)
|
2404048008NRG24260220242166269
|
28/02/2024
|
sanjulata khilar
|
2404048008WL239685
|
sanjulata khilar
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609628
|
|
SANJULATA KHILAR
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-008-002/551
(GADADEULIA)
|
2404048008NRG24260220242166270
|
28/02/2024
|
basanti das
|
2404048008WL239685
|
basanti das
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609624
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-008-002/563
(GADADEULIA)
|
2404048008NRG24260220242166371
|
28/02/2024
|
satyabhama moharana
|
2404048008WL239707
|
satyabhama moharana
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609623
|
|
MRS SATYABHAMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-008-005/21966
(GADADEULIA)
|
2404048008NRG24260220242166537
|
28/02/2024
|
KHULA RANA
|
2404048008WL239724
|
KHULA RANA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609648
|
|
MRS KHULANA RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-008-005/357327
(GADADEULIA)
|
2404048008NRG24260220242166529
|
28/02/2024
|
bharati rana
|
2404048008WL239720
|
bharati rana
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609635
|
|
BHARTI RANA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-008-010/1
(GADADEULIA)
|
2404048008NRG24260220242166534
|
28/02/2024
|
MIRJA DEHURY
|
2404048008WL239723
|
MIRJA DEHURY
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609627
|
|
JAGANANTH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BETNOTI
|
OR-04-048-008-010/302
(GADADEULIA)
|
2404048008NRG24260220242166366
|
28/02/2024
|
sukura sing
|
2404048008WL239705
|
sukura sing
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609646
|
|
SHUKRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-008-002/301
(GADADEULIA)
|
2404048008NRG24260220242166288
|
28/02/2024
|
sagarika mallik
|
2404048008WL239694
|
sagarika mallik
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609612
|
|
MRS SAGARIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-008-002/307
(GADADEULIA)
|
2404048008NRG24260220242166526
|
28/02/2024
|
jasmi majhi
|
2404048008WL239719
|
jasmi majhi
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609616
|
|
MRS JASAMIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-008-002/308
(GADADEULIA)
|
2404048008NRG24260220242166413
|
28/02/2024
|
dhani majhi
|
2404048008WL239711
|
dhani majhi
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609614
|
|
MISS DHANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-008-002/312
(GADADEULIA)
|
2404048008NRG24260220242166414
|
28/02/2024
|
mahi kisku
|
2404048008WL239711
|
mahi kisku
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609639
|
|
MRS MAHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-008-002/313
(GADADEULIA)
|
2404048008NRG24260220242166265
|
28/02/2024
|
kuni soren
|
2404048008WL239685
|
kuni soren
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609613
|
|
KUNI SOREN
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-008-002/32533
(GADADEULIA)
|
2404048008NRG24260220242166267
|
28/02/2024
|
RANAJIT KHILAR
|
2404048008WL239685
|
RANAJIT KHILAR
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609640
|
|
RANAJIT KHILAR
|
UCO BANK(607066)
|
|
26
|
BETNOTI
|
OR-04-048-008-002/357303
(GADADEULIA)
|
2404048008NRG24260220242166290
|
28/02/2024
|
HAIMABATI SINGHA
|
2404048008WL239694
|
HAIMABATI SINGHA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609599
|
|
MRS HAIMABATEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-008-002/357304
(GADADEULIA)
|
2404048008NRG24260220242166441
|
28/02/2024
|
DEBASHIS SINGHA
|
2404048008WL239714
|
DEBASHIS SINGHA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609603
|
|
MR DEBASISH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-008-002/507
(GADADEULIA)
|
2404048008NRG24260220242166365
|
28/02/2024
|
sukanti kisku
|
2404048008WL239704
|
sukanti kisku
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609643
|
|
MRS SUKANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-008-002/552
(GADADEULIA)
|
2404048008NRG24260220242166527
|
28/02/2024
|
sabita das
|
2404048008WL239719
|
sabita das
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609642
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-008-002/553
(GADADEULIA)
|
2404048008NRG24260220242166528
|
28/02/2024
|
chumki sing
|
2404048008WL239719
|
chumki sing
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609609
|
|
MR CHUMUKI SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-008-002/554
(GADADEULIA)
|
2404048008NRG24260220242166367
|
28/02/2024
|
ratha marndi
|
2404048008WL239706
|
ratha marndi
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609617
|
|
ratha marndi
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-008-002/561
(GADADEULIA)
|
2404048008NRG24260220242166520
|
28/02/2024
|
sukul chapeyar
|
2404048008WL239717
|
sukul chapeyar
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609615
|
|
MR SUKUL CHAPIAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-008-002/566
(GADADEULIA)
|
2404048008NRG24260220242166271
|
28/02/2024
|
kiran moharana
|
2404048008WL239685
|
kiran moharana
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609611
|
|
SHRI KIRAN KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-008-004/32451
(GADADEULIA)
|
2404048008NRG24260220242166524
|
28/02/2024
|
Sangita Das
|
2404048008WL239718
|
Sangita Das
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609638
|
|
MISS SANGITA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-008-004/32473
(GADADEULIA)
|
2404048008NRG24260220242166525
|
28/02/2024
|
LAXMI DAS
|
2404048008WL239718
|
LAXMI DAS
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801609604
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-008-004/357318
(GADADEULIA)
|
2404048008NRG24260220242166293
|
28/02/2024
|
RACHITA ROUT
|
2404048008WL239694
|
RACHITA ROUT
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609620
|
|
MRS RACHITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-008-005/317
(GADADEULIA)
|
2404048008NRG24260220242166533
|
28/02/2024
|
dasu sing
|
2404048008WL239722
|
dasu sing
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609637
|
|
DASU SING
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-008-005/357001
(GADADEULIA)
|
2404048008NRG24260220242166356
|
28/02/2024
|
DEEPU DALEI
|
2404048008WL239702
|
DEEPU DALEI
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801609619
|
|
MR DEEPU DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-008-005/68
(GADADEULIA)
|
2404048008NRG24260220242166355
|
28/02/2024
|
rabi dalei
|
2404048008WL239701
|
rabi dalei
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801609641
|
|
MR RABI DALEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-008-007/22310
(GADADEULIA)
|
2404048008NRG24260220242166296
|
28/02/2024
|
Mayadhara Behera
|
2404048008WL239696
|
Mayadhara Behera
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801609602
|
|
MR MAYADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-008-008/209
(GADADEULIA)
|
2404048008NRG24260220242166272
|
28/02/2024
|
baidanath sing
|
2404048008WL239685
|
baidanath sing
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801609601
|
|
BAIDYANATH SING
|
BANK OF INDIA(508505)
|
|
42
|
BETNOTI
|
OR-04-048-008-008/32467
(GADADEULIA)
|
2404048008NRG24260220242166353
|
28/02/2024
|
SHYAM SING
|
2404048008WL239699
|
SHYAM SING
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801609607
|
|
MR SHYAM SING
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-008-008/519
(GADADEULIA)
|
2404048008NRG24260220242166297
|
28/02/2024
|
deepak sing
|
2404048008WL239697
|
deepak sing
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801609618
|
|
deepak sing
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-008-010/286
(GADADEULIA)
|
2404048008NRG24260220242166521
|
28/02/2024
|
kuni sethi
|
2404048008WL239717
|
kuni sethi
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801609608
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-008-010/31857
(GADADEULIA)
|
2404048008NRG24260220242166536
|
28/02/2024
|
DEBAKI PATRA
|
2404048008WL239723
|
DEBAKI PATRA
|
00415
|
SBIN0007021
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801609606
|
|
MRS DEBIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-008-010/31857
(GADADEULIA)
|
2404048008NRG24260220242166535
|
28/02/2024
|
Mr PARAMANANDA PATRA
|
2404048008WL239723
|
Mr PARAMANANDA PATRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609605
|
|
MR PARAMANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-008-010/356590
(GADADEULIA)
|
2404048008NRG24260220242166522
|
28/02/2024
|
JOGENDRA DAS
|
2404048008WL239717
|
JOGENDRA DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609644
|
|
MR JOGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-008-010/357301
(GADADEULIA)
|
2404048008NRG24260220242166397
|
28/02/2024
|
MAMATA SINGHA
|
2404048008WL239709
|
MAMATA SINGHA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609600
|
|
MRS MAMATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-008-010/357321
(GADADEULIA)
|
2404048008NRG24260220242166273
|
28/02/2024
|
arun dehury
|
2404048008WL239685
|
arun dehury
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609610
|
|
MR ARUN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70389
|
70389
|
|
|
|
|
|
|
|
|
50
|
BETNOTI
|
OR-04-048-008-008/518
(GADADEULIA)
|
2404048008NRG24260220242166354
|
28/02/2024
|
satrughana behera
|
2404048008WL239700
|
satrughana behera
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801609598
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-008-010/357323
(GADADEULIA)
|
2404048008NRG24260220242166294
|
28/02/2024
|
MANORANJAN MAJHI
|
2404048008WL239694
|
MANORANJAN MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801609645
|
|
MANORANJAN MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130587
|
130587
|
|
|
|
|
|
|
|