|
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-04-048-015-002/7967
(PATALIPURA)
|
2404048015NRG24050120242019270
|
05/01/2024
|
KALPANA PRADHAN
|
2404048015WL216931
|
KALPANA PRADHAN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321515
|
|
KALPANA PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-015-006/7708
(PATALIPURA)
|
2404048015NRG24050120242019252
|
05/01/2024
|
GIRISH CHANDRA BEHERA
|
2404048015WL216928
|
GIRISH CHANDRA BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321489
|
|
GIRISH CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-015-006/7708
(PATALIPURA)
|
2404048015NRG24050120242019254
|
05/01/2024
|
GITARANI BEHERA
|
2404048015WL216928
|
GITARANI BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321492
|
|
MISS GITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-015-006/7708
(PATALIPURA)
|
2404048015NRG24050120242019253
|
05/01/2024
|
MINATIMANI BEHERA
|
2404048015WL216928
|
MINATIMANI BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321501
|
|
MINATIMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETNOTI
|
OR-04-048-015-011/7691
(PATALIPURA)
|
2404048015NRG24050120242019293
|
05/01/2024
|
SANTILATA BEHERA
|
2404048015WL216935
|
SANTILATA BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321500
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-015-011/92593
(PATALIPURA)
|
2404048015NRG24050120242019335
|
05/01/2024
|
SHASTHIDHAR SETHI
|
2404048015WL216947
|
SHASTHIDHAR SETHI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321490
|
|
SHASHTHIDHAR SETHI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-015-013/92340
(PATALIPURA)
|
2404048015NRG24050120242019294
|
05/01/2024
|
SABITRI MURMU
|
2404048015WL216935
|
SABITRI MURMU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321491
|
|
SABITRI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-015-002/7967
(PATALIPURA)
|
2404048015NRG24050120242019269
|
05/01/2024
|
SRIDHARA PRADHAN
|
2404048015WL216931
|
SRIDHARA PRADHAN
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321514
|
|
SRIDHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-015-014/92533
(PATALIPURA)
|
2404048015NRG24050120242019260
|
05/01/2024
|
ANJANA GANTAYAT
|
2404048015WL216928
|
ANJANA GANTAYAT
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321493
|
|
ANJANA GANTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-015-008/92212
(PATALIPURA)
|
2404048015NRG24050120242019256
|
05/01/2024
|
MAHESWAR MOHANTY
|
2404048015WL216928
|
MAHESWAR MOHANTY
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321499
|
|
MAHESWAR MOHANTY
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-015-008/92212
(PATALIPURA)
|
2404048015NRG24050120242019257
|
05/01/2024
|
SABITRI MANI MAHANTY
|
2404048015WL216928
|
SABITRI MANI MAHANTY
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321498
|
|
SABITRI MANI MAHANTI
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-015-009/92615
(PATALIPURA)
|
2404048015NRG24050120242019305
|
05/01/2024
|
LAKSHMIMANI JENA
|
2404048015WL216939
|
LAKSHMIMANI JENA
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321495
|
|
LAKSHMIMANI JENA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-015-011/92249
(PATALIPURA)
|
2404048015NRG24050120242019259
|
05/01/2024
|
CHITTARANJAN PANDA
|
2404048015WL216928
|
CHITTARANJAN PANDA
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321494
|
|
CHITTARANJAN PANDA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-015-014/8060
(PATALIPURA)
|
2404048015NRG24050120242019306
|
05/01/2024
|
AJAY JENA
|
2404048015WL216939
|
AJAY JENA
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321496
|
|
AJAY JENA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-015-014/92582
(PATALIPURA)
|
2404048015NRG24050120242019308
|
05/01/2024
|
KABITA SINGH
|
2404048015WL216939
|
KABITA SINGH
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321497
|
|
KABITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-015-004/92408
(PATALIPURA)
|
2404048015NRG24050120242019282
|
05/01/2024
|
MR SUKUMAR MAHARNA
|
2404048015WL216933
|
MR SUKUMAR MAHARNA
|
00168
|
ICIC0003049
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321506
|
|
SUKUMAR MAHARNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-015-003/7599
(PATALIPURA)
|
2404048015NRG24050120242019289
|
05/01/2024
|
MR SARADIP KUMAR BARIK
|
2404048015WL216935
|
MR SARADIP KUMAR BARIK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321511
|
|
SARADIP KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BETNOTI
|
OR-04-048-015-003/92636
(PATALIPURA)
|
2404048015NRG24050120242019286
|
05/01/2024
|
MRS SABITA NAIK
|
2404048015WL216934
|
MRS SABITA NAIK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321512
|
|
SABITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BETNOTI
|
OR-04-048-015-003/92638
(PATALIPURA)
|
2404048015NRG24050120242019303
|
05/01/2024
|
KUM KATAMANI NAIK
|
2404048015WL216939
|
KUM KATAMANI NAIK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321509
|
|
KATIMANI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-015-003/92639
(PATALIPURA)
|
2404048015NRG24050120242019352
|
05/01/2024
|
MRS KALAPANA NAIK
|
2404048015WL216950
|
MRS KALAPANA NAIK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321510
|
|
KALAPANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BETNOTI
|
OR-04-048-015-014/8060
(PATALIPURA)
|
2404048015NRG24050120242019307
|
05/01/2024
|
SABITA JENA
|
2404048015WL216939
|
SABITA JENA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321513
|
|
SABITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-015-003/7599
(PATALIPURA)
|
2404048015NRG24050120242019290
|
05/01/2024
|
SANTILATA PARIDA
|
2404048015WL216935
|
SANTILATA PARIDA
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321504
|
|
MRS SANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-015-003/92640
(PATALIPURA)
|
2404048015NRG24050120242019291
|
05/01/2024
|
KATIMANI NAIK
|
2404048015WL216935
|
KATIMANI NAIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321480
|
|
MRS KATIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-015-005/92587
(PATALIPURA)
|
2404048015NRG24050120242019283
|
05/01/2024
|
MRS NAMITA PATRA
|
2404048015WL216933
|
MRS NAMITA PATRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321470
|
|
MRS NAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-015-005/92588
(PATALIPURA)
|
2404048015NRG24050120242019284
|
05/01/2024
|
RAMESH KUMAR PATRA
|
2404048015WL216933
|
RAMESH KUMAR PATRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321505
|
|
MR RAMESH KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-015-007/92572
(PATALIPURA)
|
2404048015NRG24050120242019274
|
05/01/2024
|
MRS SANTILATA SING
|
2404048015WL216931
|
MRS SANTILATA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321476
|
|
MRS SANTILATA SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-015-007/92576
(PATALIPURA)
|
2404048015NRG24050120242019298
|
05/01/2024
|
MRS RAMAMANI JENA
|
2404048015WL216938
|
MRS RAMAMANI JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321474
|
|
MRS RAMAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-015-009/92619
(PATALIPURA)
|
2404048015NRG24050120242019287
|
05/01/2024
|
MR AJAYA DAS
|
2404048015WL216934
|
MR AJAYA DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321478
|
|
MR AJAYA DAS
|
INDUSIND BANK(607189)
|
|
29
|
BETNOTI
|
OR-04-048-015-009/92621
(PATALIPURA)
|
2404048015NRG24050120242019288
|
05/01/2024
|
MRS HEMALATA JENA
|
2404048015WL216934
|
MRS HEMALATA JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321477
|
|
HEMALATA JENA
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-015-010/7863
(PATALIPURA)
|
2404048015NRG24050120242019258
|
05/01/2024
|
RAJAT KUMAR JENA
|
2404048015WL216928
|
RAJAT KUMAR JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321516
|
|
RAJAT KUAMR JENA
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-015-011/7691
(PATALIPURA)
|
2404048015NRG24050120242019292
|
05/01/2024
|
HARISHCHANDRA BEHERA
|
2404048015WL216935
|
HARISHCHANDRA BEHERA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321517
|
|
MR HARISHCHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-015-011/92589
(PATALIPURA)
|
2404048015NRG24050120242019275
|
05/01/2024
|
MRS JASANA DALEI
|
2404048015WL216931
|
MRS JASANA DALEI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321481
|
|
JASANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-015-013/13371
(PATALIPURA)
|
2404048015NRG24050120242019301
|
05/01/2024
|
SUBASINI PRADHAN
|
2404048015WL216938
|
SUBASINI PRADHAN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321469
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-015-013/91990
(PATALIPURA)
|
2404048015NRG24050120242019276
|
05/01/2024
|
MANAKA MURMU
|
2404048015WL216931
|
MANAKA MURMU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321502
|
|
MRS MANAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-015-013/92354
(PATALIPURA)
|
2404048015NRG24050120242019302
|
05/01/2024
|
MRS RITA MURMU
|
2404048015WL216938
|
MRS RITA MURMU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321485
|
|
RITA MURMU
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-015-013/92605
(PATALIPURA)
|
2404048015NRG24050120242019295
|
05/01/2024
|
MRS LAXMI BESHRA
|
2404048015WL216935
|
MRS LAXMI BESHRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321486
|
|
MRS LAXMI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-015-013/92611
(PATALIPURA)
|
2404048015NRG24050120242019357
|
05/01/2024
|
MRS JATRI SING
|
2404048015WL216954
|
MRS JATRI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321482
|
|
JATRI SING DO SAHEB SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
38
|
BETNOTI
|
OR-04-048-015-003/92635
(PATALIPURA)
|
2404048015NRG24050120242019285
|
05/01/2024
|
MRS SHAKUNTALA NAIK
|
2404048015WL216934
|
MRS SHAKUNTALA NAIK
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321484
|
|
SHAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-015-004/92389
(PATALIPURA)
|
2404048015NRG24050120242019351
|
05/01/2024
|
MRS RAMAMANI JENA
|
2404048015WL216949
|
MRS RAMAMANI JENA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321483
|
|
MRS RAMAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-015-004/92405
(PATALIPURA)
|
2404048015NRG24050120242019281
|
05/01/2024
|
REBATI SAHU
|
2404048015WL216933
|
REBATI SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321475
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-015-004/92414
(PATALIPURA)
|
2404048015NRG24050120242019251
|
05/01/2024
|
MR NAYAN KUMAR SAHU
|
2404048015WL216928
|
MR NAYAN KUMAR SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321487
|
|
MR NAYAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-015-004/92414
(PATALIPURA)
|
2404048015NRG24050120242019250
|
05/01/2024
|
MRS LATIKA SAHU
|
2404048015WL216928
|
MRS LATIKA SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321472
|
|
MRS LATIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-015-004/92584
(PATALIPURA)
|
2404048015NRG24050120242019271
|
05/01/2024
|
MRS KABITA SAHU
|
2404048015WL216931
|
MRS KABITA SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321471
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-015-004/92585
(PATALIPURA)
|
2404048015NRG24050120242019304
|
05/01/2024
|
MRS SHUKAMANI PRADHAN
|
2404048015WL216939
|
MRS SHUKAMANI PRADHAN
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321479
|
|
MRS SUKAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-015-006/92176
(PATALIPURA)
|
2404048015NRG24050120242019272
|
05/01/2024
|
MRLAMBODAR KABAT
|
2404048015WL216931
|
MRLAMBODAR KABAT
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321503
|
|
MRLAMBODAR KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-015-011/92595
(PATALIPURA)
|
2404048015NRG24050120242019299
|
05/01/2024
|
GUDABARI BEHERA
|
2404048015WL216938
|
GUDABARI BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321488
|
|
MR GUDABARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-015-012/92613
(PATALIPURA)
|
2404048015NRG24050120242019300
|
05/01/2024
|
MRS LAXMI SING
|
2404048015WL216938
|
MRS LAXMI SING
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321473
|
|
Mrs LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
48
|
BETNOTI
|
OR-04-048-015-006/92176
(PATALIPURA)
|
2404048015NRG24050120242019273
|
05/01/2024
|
RASMITA KABAT
|
2404048015WL216931
|
RASMITA KABAT
|
00468
|
UBIN0828629
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321507
|
|
MS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-015-008/81909
(PATALIPURA)
|
2404048015NRG24050120242019255
|
05/01/2024
|
MR BASANTA KUMAR MOHANTY
|
2404048015WL216928
|
MR BASANTA KUMAR MOHANTY
|
00468
|
UBIN0828629
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556321508
|
|
BASANTA KUMAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162582
|
162582
|
|
|
|
|
|
|
|