|
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-04-048-011-004/33203
(MAHISASOLE)
|
2404048011NRG24030720230964488
|
03/07/2023
|
Mandadhar jena
|
2404048011WL043371
|
Mandadhar jena
|
00032
|
UTIB0002345
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593456
|
|
MR MANDADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-011-002/3307809
(MAHISASOLE)
|
2404048011NRG24030720230964449
|
03/07/2023
|
Sunita Sing
|
2404048011WL043371
|
Sunita Sing
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593438
|
|
SUNITA SING
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-011-002/3307811
(MAHISASOLE)
|
2404048011NRG24030720230964450
|
03/07/2023
|
SITA SINGH
|
2404048011WL043371
|
SITA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593444
|
|
MISS SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-011-002/3307815
(MAHISASOLE)
|
2404048011NRG24030720230964451
|
03/07/2023
|
TIKI SING
|
2404048011WL043371
|
TIKI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593460
|
|
TIKI SING
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-011-003/32761
(MAHISASOLE)
|
2404048011NRG24030720230964458
|
03/07/2023
|
HARIHARA DHALA
|
2404048011WL043371
|
HARIHARA DHALA
|
00048
|
BKID0005466
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326593442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BETNOTI
|
OR-04-048-011-003/32761
(MAHISASOLE)
|
2404048011NRG24030720230964459
|
03/07/2023
|
MITALI DHALA
|
2404048011WL043371
|
MITALI DHALA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593443
|
|
MITALI DHAL
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-011-003/32906
(MAHISASOLE)
|
2404048011NRG24030720230964462
|
03/07/2023
|
BISWAJIT JENA
|
2404048011WL043371
|
BISWAJIT JENA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593440
|
|
BISWAJIT JENA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-011-003/33068
(MAHISASOLE)
|
2404048011NRG24030720230964463
|
03/07/2023
|
JALADHARAJENA
|
2404048011WL043371
|
JALADHARAJENA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593433
|
|
JALADHARA JENA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-011-004/19780
(MAHISASOLE)
|
2404048011NRG24030720230964480
|
03/07/2023
|
Kanaka Majhi
|
2404048011WL043371
|
Kanaka Majhi
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593436
|
|
KANAKA MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-011-004/32647
(MAHISASOLE)
|
2404048011NRG24030720230964483
|
03/07/2023
|
JASMI SOREN
|
2404048011WL043371
|
JASMI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593437
|
|
JASMI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-011-004/330771
(MAHISASOLE)
|
2404048011NRG24030720230964487
|
03/07/2023
|
MUNI HEMBRAM
|
2404048011WL043371
|
MUNI HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593435
|
|
MUNI HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-011-005/19371
(MAHISASOLE)
|
2404048011NRG24030720230964492
|
03/07/2023
|
BHARATA MOHANTA
|
2404048011WL043371
|
BHARATA MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593439
|
|
MR BHARAT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-011-005/32564
(MAHISASOLE)
|
2404048011NRG24030720230964498
|
03/07/2023
|
SUBHADRA MOHANTA
|
2404048011WL043371
|
SUBHADRA MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593441
|
|
SUBHADRA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-011-005/33071
(MAHISASOLE)
|
2404048011NRG24030720230964501
|
03/07/2023
|
Bharati Mahanta
|
2404048011WL043371
|
Bharati Mahanta
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593434
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-011-005/33187
(MAHISASOLE)
|
2404048011NRG24030720230964504
|
03/07/2023
|
BUDHUNI MAHANTA
|
2404048011WL043371
|
BUDHUNI MAHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593459
|
|
BUDHUNI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-011-004/32703
(MAHISASOLE)
|
2404048011NRG24030720230964484
|
03/07/2023
|
MINU MOHANTA
|
2404048011WL043371
|
MINU MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593445
|
|
MINU MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-011-003/19620
(MAHISASOLE)
|
2404048011NRG24030720230964452
|
03/07/2023
|
RAMAKANTA DHALA
|
2404048011WL043371
|
RAMAKANTA DHALA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593447
|
|
RAMAKANTA DHAL
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-011-003/19629
(MAHISASOLE)
|
2404048011NRG24030720230964453
|
03/07/2023
|
BISIKESAN DHALA
|
2404048011WL043371
|
BISIKESAN DHALA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593465
|
|
BISHIKESHANA DHAL
|
AXIS BANK(607153)
|
|
19
|
BETNOTI
|
OR-04-048-011-003/32859
(MAHISASOLE)
|
2404048011NRG24030720230964461
|
03/07/2023
|
Nirmal Kumar Barik
|
2404048011WL043371
|
Nirmal Kumar Barik
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593458
|
|
NIRMAL KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-011-003/330800
(MAHISASOLE)
|
2404048011NRG24030720230964466
|
03/07/2023
|
SHIV MURMU
|
2404048011WL043371
|
SHIV MURMU
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593449
|
|
SHIBA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-011-003/33097
(MAHISASOLE)
|
2404048011NRG24030720230964474
|
03/07/2023
|
SABITA SING
|
2404048011WL043371
|
SABITA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593450
|
|
SABITA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-011-003/33115
(MAHISASOLE)
|
2404048011NRG24030720230964478
|
03/07/2023
|
Sitaram Sing
|
2404048011WL043371
|
Sitaram Sing
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593454
|
|
SITARAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-011-003/33115
(MAHISASOLE)
|
2404048011NRG24030720230964479
|
03/07/2023
|
Sukura Sing
|
2404048011WL043371
|
Sukura Sing
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593455
|
|
SUKRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-011-004/19799
(MAHISASOLE)
|
2404048011NRG24030720230964481
|
03/07/2023
|
RAIMANI HEMBRAM
|
2404048011WL043371
|
RAIMANI HEMBRAM
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593452
|
|
RAIMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-011-005/19360
(MAHISASOLE)
|
2404048011NRG24030720230964489
|
03/07/2023
|
MUSU MURMU
|
2404048011WL043371
|
MUSU MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593457
|
|
MUSU MURMU
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-011-005/19360
(MAHISASOLE)
|
2404048011NRG24030720230964490
|
03/07/2023
|
SALAMA MURMU
|
2404048011WL043371
|
SALAMA MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593453
|
|
SALMA MURMU
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-011-005/19371
(MAHISASOLE)
|
2404048011NRG24030720230964491
|
03/07/2023
|
SRIMATI MOHANTA
|
2404048011WL043371
|
SRIMATI MOHANTA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593451
|
|
SHRIMATI MAHANTA
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-011-005/32559
(MAHISASOLE)
|
2404048011NRG24030720230964497
|
03/07/2023
|
JALESWARI MAHANTA
|
2404048011WL043371
|
JALESWARI MAHANTA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593448
|
|
JALASARI MAHANTA
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-011-005/32857
(MAHISASOLE)
|
2404048011NRG24030720230964500
|
03/07/2023
|
GOLAPI MOHANTA
|
2404048011WL043371
|
GOLAPI MOHANTA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593446
|
|
GOLAPI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-011-003/32654
(MAHISASOLE)
|
2404048011NRG24030720230964456
|
03/07/2023
|
FULAMANI SINGH
|
2404048011WL043371
|
FULAMANI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593462
|
|
MRS PHULAMANI SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-011-003/32654
(MAHISASOLE)
|
2404048011NRG24030720230964455
|
03/07/2023
|
RATHA SINGH
|
2404048011WL043371
|
RATHA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593420
|
|
RATHA SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-011-003/32774
(MAHISASOLE)
|
2404048011NRG24030720230964460
|
03/07/2023
|
CHITARANJAN JENA
|
2404048011WL043371
|
CHITARANJAN JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593421
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-011-003/330809
(MAHISASOLE)
|
2404048011NRG24030720230964467
|
03/07/2023
|
SUDHANSHU DAS
|
2404048011WL043371
|
SUDHANSHU DAS
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593429
|
|
SUDHANSHU DAS
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-011-003/330810
(MAHISASOLE)
|
2404048011NRG24030720230964468
|
03/07/2023
|
BISWAJIT DHAL
|
2404048011WL043371
|
BISWAJIT DHAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593432
|
|
SHRI BISHWAJIT DHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-011-003/330811
(MAHISASOLE)
|
2404048011NRG24030720230964469
|
03/07/2023
|
ANJAN KUMAR BARIK
|
2404048011WL043371
|
ANJAN KUMAR BARIK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593427
|
|
SHRI ANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-011-003/330812
(MAHISASOLE)
|
2404048011NRG24030720230964470
|
03/07/2023
|
BASANTI DHAL
|
2404048011WL043371
|
BASANTI DHAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593431
|
|
BASANTI DHAL
|
BANK OF INDIA(508505)
|
|
37
|
BETNOTI
|
OR-04-048-011-003/330814
(MAHISASOLE)
|
2404048011NRG24030720230964471
|
03/07/2023
|
MAMA SINGH
|
2404048011WL043371
|
MAMA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593428
|
|
MRS MAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-011-003/330816
(MAHISASOLE)
|
2404048011NRG24030720230964472
|
03/07/2023
|
BASANTI DHAL
|
2404048011WL043371
|
BASANTI DHAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593430
|
|
MRS BASANTI DHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-011-003/33097
(MAHISASOLE)
|
2404048011NRG24030720230964473
|
03/07/2023
|
KUNA SING
|
2404048011WL043371
|
KUNA SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593461
|
|
KUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-011-004/32647
(MAHISASOLE)
|
2404048011NRG24030720230964482
|
03/07/2023
|
MANOHARI SOREN
|
2404048011WL043371
|
MANOHARI SOREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593424
|
|
MR MANOHARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-011-004/330765
(MAHISASOLE)
|
2404048011NRG24030720230964485
|
03/07/2023
|
MALATI MAJHI
|
2404048011WL043371
|
MALATI MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593422
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-011-004/330770
(MAHISASOLE)
|
2404048011NRG24030720230964486
|
03/07/2023
|
RENTA HEMBRAM
|
2404048011WL043371
|
RENTA HEMBRAM
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593423
|
|
MR RENTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-011-005/33090
(MAHISASOLE)
|
2404048011NRG24030720230964502
|
03/07/2023
|
JAYANTA MARANDI
|
2404048011WL043371
|
JAYANTA MARANDI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593425
|
|
JAYANTA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-011-005/33139
(MAHISASOLE)
|
2404048011NRG24030720230964503
|
03/07/2023
|
BHAGABATA MOHANTA
|
2404048011WL043371
|
BHAGABATA MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326593426
|
|
BHAGABAT MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
45
|
BETNOTI
|
OR-04-048-011-003/330795
(MAHISASOLE)
|
2404048011NRG24030720230964464
|
03/07/2023
|
SABITA JENA
|
2404048011WL043371
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593463
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-011-003/330796
(MAHISASOLE)
|
2404048011NRG24030720230964465
|
03/07/2023
|
MADHUSMITA NAYAK
|
2404048011WL043371
|
MADHUSMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326593464
|
|
MADHUSMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|