|
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-04-048-014-008/31391
(NADPUR)
|
2404048000NRG24310120242091478
|
02/02/2024
|
BIBEKANANDA MOHAKUD
|
2404048WL229457
|
BIBEKANANDA MOHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506890
|
|
BIBEKANANDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-014-006/20875
(NADPUR)
|
2404048000NRG24310120242091463
|
02/02/2024
|
GOURAGOPAL BEHERA
|
2404048WL229457
|
GOURAGOPAL BEHERA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506852
|
|
MR GOURA GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-020-001/32818
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091949
|
02/02/2024
|
BASANTI MOHANTA
|
2404048WL229519
|
BASANTI MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506854
|
|
BASANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BETNOTI
|
OR-04-048-020-001/32894
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091952
|
02/02/2024
|
BHARATI MOHANTA
|
2404048WL229519
|
BHARATI MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506855
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-020-001/328967
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091958
|
02/02/2024
|
MRS SULOCHANA MOHANTA
|
2404048WL229519
|
MRS SULOCHANA MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506853
|
|
SULOCHANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048000NRG24310120242091461
|
02/02/2024
|
MINATI KARAN
|
2404048WL229457
|
MINATI KARAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506887
|
|
MRS MINATI KARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-014-007/20224
(NADPUR)
|
2404048000NRG24310120242091470
|
02/02/2024
|
KALPANA GIRI
|
2404048WL229457
|
KALPANA GIRI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506889
|
|
MRS KALPANA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-014-007/456589
(NADPUR)
|
2404048000NRG24310120242091476
|
02/02/2024
|
BHAGABATI GIRI
|
2404048WL229457
|
BHAGABATI GIRI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506888
|
|
MRS BHAGABATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-014-006/21074
(NADPUR)
|
2404048000NRG24310120242091465
|
02/02/2024
|
SUMITRA MAHAKUD
|
2404048WL229457
|
SUMITRA MAHAKUD
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506885
|
|
MRS SUMITRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-020-001/328957
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091955
|
02/02/2024
|
KUMUDINI MOHANTA
|
2404048WL229519
|
KUMUDINI MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506882
|
|
MRS KUMUDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-020-001/328959
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091956
|
02/02/2024
|
KANAK LATA MOHANTA
|
2404048WL229519
|
KANAK LATA MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506879
|
|
MRS KANAK LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-020-001/3723
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091962
|
02/02/2024
|
MRS. ARATI MOHANTA
|
2404048WL229519
|
MRS. ARATI MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506878
|
|
MRS. ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-020-001/3778
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091964
|
02/02/2024
|
GITANJALI MOHANTA
|
2404048WL229519
|
GITANJALI MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506881
|
|
GITANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-014-006/21074
(NADPUR)
|
2404048000NRG24310120242091464
|
02/02/2024
|
PARESH MAHAKUD
|
2404048WL229457
|
PARESH MAHAKUD
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506877
|
|
PARESH MAHAKUD
|
UCO BANK(607066)
|
|
15
|
BETNOTI
|
OR-04-048-014-007/456590
(NADPUR)
|
2404048000NRG24310120242091477
|
02/02/2024
|
RAJANIKANTA DAS
|
2404048WL229457
|
RAJANIKANTA DAS
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506884
|
|
MR RAJANIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-014-006/20819
(NADPUR)
|
2404048000NRG24310120242091459
|
02/02/2024
|
NARAYAN MURMU
|
2404048WL229457
|
NARAYAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506872
|
|
NARAYAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048000NRG24310120242091460
|
02/02/2024
|
MR SATEJ KUMA KARAN
|
2404048WL229457
|
MR SATEJ KUMA KARAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506867
|
|
MR SATEJ KUMA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-014-006/20870
(NADPUR)
|
2404048000NRG24310120242091462
|
02/02/2024
|
GIRIS CH GIRI
|
2404048WL229457
|
GIRIS CH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506874
|
|
MR GIRISH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-014-006/21090
(NADPUR)
|
2404048000NRG24310120242091466
|
02/02/2024
|
NANDA KISHORE MURMU
|
2404048WL229457
|
NANDA KISHORE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506868
|
|
MR NANDAKISHORE MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-014-006/31466
(NADPUR)
|
2404048000NRG24310120242091467
|
02/02/2024
|
BAIDYANATH MAHAKUD
|
2404048WL229457
|
BAIDYANATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506876
|
|
BAIDYANATH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-014-006/32708
(NADPUR)
|
2404048000NRG24310120242091468
|
02/02/2024
|
MR SANATAN KARAN
|
2404048WL229457
|
MR SANATAN KARAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506875
|
|
MR SANATAN KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-014-007/20224
(NADPUR)
|
2404048000NRG24310120242091469
|
02/02/2024
|
JAGADISH GIRI
|
2404048WL229457
|
JAGADISH GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506873
|
|
MR JAGADISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-014-007/20232
(NADPUR)
|
2404048000NRG24310120242091471
|
02/02/2024
|
PRANAB
|
2404048WL229457
|
PRANAB
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506883
|
|
PRANAB KISHORE NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BETNOTI
|
OR-04-048-014-007/20237
(NADPUR)
|
2404048000NRG24310120242091472
|
02/02/2024
|
PRABHAS KU MAHAPATRA
|
2404048WL229457
|
PRABHAS KU MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506871
|
|
MR PRAVASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-014-007/32775
(NADPUR)
|
2404048000NRG24310120242091474
|
02/02/2024
|
KAUSHALYA GIRI
|
2404048WL229457
|
KAUSHALYA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506870
|
|
MRS KAUSHALYA GIRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-014-007/32775
(NADPUR)
|
2404048000NRG24310120242091473
|
02/02/2024
|
SUNIL KUMAR GIRI
|
2404048WL229457
|
SUNIL KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506869
|
|
SUNIL KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
27
|
BETNOTI
|
OR-04-048-014-007/456589
(NADPUR)
|
2404048000NRG24310120242091475
|
02/02/2024
|
TRILOCHAN GIRI
|
2404048WL229457
|
TRILOCHAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146506886
|
|
TRILOCHAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-020-001/32785
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091947
|
02/02/2024
|
MRS RANJANI MOHANTA
|
2404048WL229519
|
MRS RANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506857
|
|
RANJANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BETNOTI
|
OR-04-048-020-001/32797
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091948
|
02/02/2024
|
SUBARNA BINDHANI
|
2404048WL229519
|
SUBARNA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506859
|
|
SUBARNA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-020-001/32845
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091950
|
02/02/2024
|
KUNA SING
|
2404048WL229519
|
KUNA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506862
|
|
KUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-020-001/32858
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091951
|
02/02/2024
|
MR BASANTI MOHANTA
|
2404048WL229519
|
MR BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506863
|
|
MR BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-020-001/328943
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091953
|
02/02/2024
|
JHARANA MOHANTA
|
2404048WL229519
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506880
|
|
JHARANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BETNOTI
|
OR-04-048-020-001/328947
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091954
|
02/02/2024
|
LAXMIMANI MAHANTA
|
2404048WL229519
|
LAXMIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506866
|
|
LAXMIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BETNOTI
|
OR-04-048-020-001/328962
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091957
|
02/02/2024
|
NISHAMANI MOHANTA
|
2404048WL229519
|
NISHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506864
|
|
NISHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-020-001/3700
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091959
|
02/02/2024
|
JANAKI SINGH
|
2404048WL229519
|
JANAKI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506860
|
|
JANAKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-020-001/3707
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091960
|
02/02/2024
|
MRS KUNIMANI MOHANTA
|
2404048WL229519
|
MRS KUNIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506856
|
|
KUNIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BETNOTI
|
OR-04-048-020-001/3709
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091961
|
02/02/2024
|
KANAKALATA MOHANTA
|
2404048WL229519
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506865
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-020-001/3731
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091963
|
02/02/2024
|
MR PARAMANANDA MOHANTA
|
2404048WL229519
|
MR PARAMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506858
|
|
MR PARAMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-020-001/3808
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24310120242091965
|
02/02/2024
|
BHARATI MOHANTA
|
2404048WL229519
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146506861
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|