|
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-04-048-003-001/334036
(ANLA)
|
2404048000NRG24290220242179459
|
29/02/2024
|
MADHUSMITA BINDHANI
|
2404048WL241470
|
MADHUSMITA BINDHANI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681485
|
|
MADHUSMITA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BETNOTI
|
OR-04-048-003-001/5565
(ANLA)
|
2404048000NRG24290220242179470
|
29/02/2024
|
SUSANTA PRADHAN
|
2404048WL241470
|
SUSANTA PRADHAN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681486
|
|
SUSANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-006-003/7192
(CHANCHHIPADA)
|
2404048000NRG24290220242179416
|
29/02/2024
|
JABINDR PANI
|
2404048WL241467
|
JABINDR PANI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799681489
|
|
JATINDRA PANI
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-006-003/89538
(CHANCHHIPADA)
|
2404048000NRG24290220242179418
|
29/02/2024
|
MRS LAKSMI MOHANTA
|
2404048WL241467
|
MRS LAKSMI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681484
|
|
LAKSMI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-006-005/31752
(CHANCHHIPADA)
|
2404048000NRG24290220242179421
|
29/02/2024
|
GOLAPI MOHANTA
|
2404048WL241467
|
GOLAPI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681490
|
|
GOLAPA MANJARI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-006-005/6943
(CHANCHHIPADA)
|
2404048000NRG24290220242179423
|
29/02/2024
|
RABINDRA MAHANTA
|
2404048WL241467
|
RABINDRA MAHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681488
|
|
RABINDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-006-005/89569
(CHANCHHIPADA)
|
2404048000NRG24290220242179432
|
29/02/2024
|
NAMITA MOHANTA
|
2404048WL241467
|
NAMITA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681487
|
|
NAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-006-005/89545
(CHANCHHIPADA)
|
2404048000NRG24290220242179430
|
29/02/2024
|
SANATA MOHANTA
|
2404048WL241467
|
SANATA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681491
|
|
SANATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-003-001/5549
(ANLA)
|
2404048000NRG24290220242179467
|
29/02/2024
|
MAMATA BEHERA
|
2404048WL241470
|
MAMATA BEHERA
|
00048
|
BKID0005474
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799681492
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-006-003/7192
(CHANCHHIPADA)
|
2404048000NRG24290220242179414
|
29/02/2024
|
DEBENDRA PANI
|
2404048WL241467
|
DEBENDRA PANI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681480
|
|
MR DEBENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-006-003/7192
(CHANCHHIPADA)
|
2404048000NRG24290220242179415
|
29/02/2024
|
RAJENDRA PANI
|
2404048WL241467
|
RAJENDRA PANI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681479
|
|
RAJENDRA PANI
|
UCO BANK(607066)
|
|
12
|
BETNOTI
|
OR-04-048-006-003/89749
(CHANCHHIPADA)
|
2404048000NRG24290220242179419
|
29/02/2024
|
BINAPANI MOHANTA
|
2404048WL241467
|
BINAPANI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681483
|
|
MRS BINAPANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-006-005/89570
(CHANCHHIPADA)
|
2404048000NRG24290220242179433
|
29/02/2024
|
RATIKANTA MOAHNATA
|
2404048WL241467
|
RATIKANTA MOAHNATA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681482
|
|
RATIKANTA MOAHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-006-003/89538
(CHANCHHIPADA)
|
2404048000NRG24290220242179417
|
29/02/2024
|
LAXMI MOHANTA
|
2404048WL241467
|
LAXMI MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681481
|
|
LAXMAN MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-003-001/334021
(ANLA)
|
2404048000NRG24290220242179458
|
29/02/2024
|
PRABHABATI MOHANTY
|
2404048WL241470
|
PRABHABATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681474
|
|
PRABHABATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-003-001/5503
(ANLA)
|
2404048000NRG24290220242179461
|
29/02/2024
|
KALPANA DEHURI
|
2404048WL241470
|
KALPANA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681467
|
|
MRS KALPANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-003-001/5503
(ANLA)
|
2404048000NRG24290220242179460
|
29/02/2024
|
PURNA CHANDRA DEHURI
|
2404048WL241470
|
PURNA CHANDRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681463
|
|
PURNA CHANDRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-003-001/5504
(ANLA)
|
2404048000NRG24290220242179462
|
29/02/2024
|
HARIMOHAN DEHURI
|
2404048WL241470
|
HARIMOHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681462
|
|
HARIMOHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-003-001/5523
(ANLA)
|
2404048000NRG24290220242179463
|
29/02/2024
|
SUMITRA SAHU
|
2404048WL241470
|
SUMITRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799681471
|
|
SUMITRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-003-001/5524
(ANLA)
|
2404048000NRG24290220242179464
|
29/02/2024
|
PRASHNA SENAPATI
|
2404048WL241470
|
PRASHNA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681456
|
|
PRASHNA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-003-001/5526
(ANLA)
|
2404048000NRG24290220242179465
|
29/02/2024
|
RABINDRA KU KHUNTIA
|
2404048WL241470
|
RABINDRA KU KHUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799681453
|
|
RABINDRA KU KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-003-001/5549
(ANLA)
|
2404048000NRG24290220242179466
|
29/02/2024
|
BABAJI BEHERA
|
2404048WL241470
|
BABAJI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799681460
|
|
BABAJI BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-003-001/5550
(ANLA)
|
2404048000NRG24290220242179468
|
29/02/2024
|
SABITA BEHERA
|
2404048WL241470
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681472
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-003-001/5565
(ANLA)
|
2404048000NRG24290220242179469
|
29/02/2024
|
SANDHYA PRADHAN
|
2404048WL241470
|
SANDHYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681473
|
|
SANDHYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-003-001/5572
(ANLA)
|
2404048000NRG24290220242179471
|
29/02/2024
|
SURENDRA SENAPATI
|
2404048WL241470
|
SURENDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681465
|
|
SURENDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-003-001/5581
(ANLA)
|
2404048000NRG24290220242179472
|
29/02/2024
|
KIRAN DALAI
|
2404048WL241470
|
KIRAN DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681464
|
|
KIRAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-003-001/5768
(ANLA)
|
2404048000NRG24290220242179473
|
29/02/2024
|
ANANDA SAHU
|
2404048WL241470
|
ANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681454
|
|
ANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-006-005/31752
(CHANCHHIPADA)
|
2404048000NRG24290220242179420
|
29/02/2024
|
BHIMA MOHANTA
|
2404048WL241467
|
BHIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681478
|
|
BHIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-006-005/6943
(CHANCHHIPADA)
|
2404048000NRG24290220242179424
|
29/02/2024
|
DIBAKAR MAHANTA
|
2404048WL241467
|
DIBAKAR MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681459
|
|
DIBAKAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-006-005/6943
(CHANCHHIPADA)
|
2404048000NRG24290220242179422
|
29/02/2024
|
KHIRAMANI MAHANTA
|
2404048WL241467
|
KHIRAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681470
|
|
KHIRAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-006-005/7000
(CHANCHHIPADA)
|
2404048000NRG24290220242179426
|
29/02/2024
|
KUMUDINI MAHANTA
|
2404048WL241467
|
KUMUDINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681468
|
|
KUMUDINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-006-005/7000
(CHANCHHIPADA)
|
2404048000NRG24290220242179425
|
29/02/2024
|
RAMAKRUSHNA MAHANTA
|
2404048WL241467
|
RAMAKRUSHNA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681455
|
|
RAMAKRUSHNA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-006-005/7005
(CHANCHHIPADA)
|
2404048000NRG24290220242179427
|
29/02/2024
|
BANAMALI MOHANTA
|
2404048WL241467
|
BANAMALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681461
|
|
BANAMALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-006-005/7030
(CHANCHHIPADA)
|
2404048000NRG24290220242179429
|
29/02/2024
|
JANAKI MANI MOHANTA
|
2404048WL241467
|
JANAKI MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681458
|
|
JANAKIMANI MAHANTA
|
BANK OF INDIA(508505)
|
|
35
|
BETNOTI
|
OR-04-048-006-005/7030
(CHANCHHIPADA)
|
2404048000NRG24290220242179428
|
29/02/2024
|
SARBESWAR MOHANTA
|
2404048WL241467
|
SARBESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681457
|
|
SARBESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-006-005/89569
(CHANCHHIPADA)
|
2404048000NRG24290220242179431
|
29/02/2024
|
KAMALAKANTA MOHANTA
|
2404048WL241467
|
KAMALAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681475
|
|
Kamalakanta Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BETNOTI
|
OR-04-048-006-005/89570
(CHANCHHIPADA)
|
2404048000NRG24290220242179434
|
29/02/2024
|
SUGI MOHANTA
|
2404048WL241467
|
SUGI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681469
|
|
SUGI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-006-005/89572
(CHANCHHIPADA)
|
2404048000NRG24290220242179435
|
29/02/2024
|
JOGENDRA MOHANTA
|
2404048WL241467
|
JOGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681466
|
|
SARAT CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-006-005/89586
(CHANCHHIPADA)
|
2404048000NRG24290220242179436
|
29/02/2024
|
HARISH CH.MOHANTA
|
2404048WL241467
|
HARISH CH.MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681476
|
|
HARISH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
BETNOTI
|
OR-04-048-006-005/89586
(CHANCHHIPADA)
|
2404048000NRG24290220242179437
|
29/02/2024
|
PRAVATI MOHANTA
|
2404048WL241467
|
PRAVATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799681477
|
|
PRABHATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|