|
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-04-048-005-008/2806665
(BETNOTI)
|
2404048000NRG24280220242173796
|
28/02/2024
|
GIRISH CHANDRA PARIDA
|
2404048WL240731
|
GIRISH CHANDRA PARIDA
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593829
|
|
GIRISH CH PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-005-008/2806734
(BETNOTI)
|
2404048000NRG24280220242173798
|
28/02/2024
|
LAKSHMIPRIYA DASH
|
2404048WL240731
|
LAKSHMIPRIYA DASH
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593828
|
|
LAXMI DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-005-002/1951
(BETNOTI)
|
2404048000NRG24280220242173767
|
28/02/2024
|
BHARATI MOHANTA
|
2404048WL240731
|
BHARATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593819
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-005-003/2806615
(BETNOTI)
|
2404048000NRG24280220242173772
|
28/02/2024
|
SARADA BEHERA
|
2404048WL240731
|
SARADA BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593822
|
|
SARADA BEHARA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-005-003/2806719
(BETNOTI)
|
2404048000NRG24280220242173775
|
28/02/2024
|
DALI DASH
|
2404048WL240731
|
DALI DASH
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593830
|
|
DALI DASH
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-005-004/10652
(BETNOTI)
|
2404048000NRG24280220242173776
|
28/02/2024
|
BISAM HANSDA
|
2404048WL240731
|
BISAM HANSDA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593823
|
|
BISAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-005-008/2227
(BETNOTI)
|
2404048000NRG24280220242173792
|
28/02/2024
|
santosh mohanta
|
2404048WL240731
|
santosh mohanta
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593817
|
|
Santosh Kumar Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-005-008/2314
(BETNOTI)
|
2404048000NRG24280220242173794
|
28/02/2024
|
GITANJALI BARIK
|
2404048WL240731
|
GITANJALI BARIK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593820
|
|
GITANJALI BARIK
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-005-008/2806897
(BETNOTI)
|
2404048000NRG24280220242173800
|
28/02/2024
|
CHITRAREKHA MOHANTA
|
2404048WL240731
|
CHITRAREKHA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593821
|
|
CHITRAREKHA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-005-008/2827347
(BETNOTI)
|
2404048000NRG24280220242173804
|
28/02/2024
|
SASMITA NAYAK
|
2404048WL240731
|
SASMITA NAYAK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593827
|
|
SASMITA NAYAK
|
INDUSIND BANK(607189)
|
|
11
|
BETNOTI
|
OR-04-048-005-008/32818
(BETNOTI)
|
2404048000NRG24280220242173811
|
28/02/2024
|
BIKRAM KUMAR PARIDA
|
2404048WL240731
|
BIKRAM KUMAR PARIDA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593818
|
|
MR BIKRAM KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-005-002/1984
(BETNOTI)
|
2404048000NRG24280220242173768
|
28/02/2024
|
SARNALATA SATAPATHY
|
2404048WL240731
|
SARNALATA SATAPATHY
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593851
|
|
SARNALATA SATAPATHY
|
CANARA BANK(508532)
|
|
13
|
BETNOTI
|
OR-04-048-005-002/2827326
(BETNOTI)
|
2404048000NRG24280220242173769
|
28/02/2024
|
DEEPAK KUMAR SWAIN
|
2404048WL240731
|
DEEPAK KUMAR SWAIN
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593813
|
|
MR DEEPAK KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-005-002/2827326
(BETNOTI)
|
2404048000NRG24280220242173770
|
28/02/2024
|
SABITA SWAIN
|
2404048WL240731
|
SABITA SWAIN
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593824
|
|
SABITA SWAIN
|
CANARA BANK(508532)
|
|
15
|
BETNOTI
|
OR-04-048-005-008/2827325
(BETNOTI)
|
2404048000NRG24280220242173802
|
28/02/2024
|
BHAGABATI MAITI
|
2404048WL240731
|
BHAGABATI MAITI
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593815
|
|
BHAGABATI MAITY
|
CANARA BANK(508532)
|
|
16
|
BETNOTI
|
OR-04-048-005-008/2827347
(BETNOTI)
|
2404048000NRG24280220242173805
|
28/02/2024
|
DAMAYANTI NAYAK
|
2404048WL240731
|
DAMAYANTI NAYAK
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593825
|
|
DAMAYANTI NAYAK
|
CANARA BANK(508532)
|
|
17
|
BETNOTI
|
OR-04-048-005-008/2827347
(BETNOTI)
|
2404048000NRG24280220242173803
|
28/02/2024
|
SANJAY KUMAR NAYAK
|
2404048WL240731
|
SANJAY KUMAR NAYAK
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593814
|
|
SANJAY KUMAR NAYAK
|
CANARA BANK(508532)
|
|
18
|
BETNOTI
|
OR-04-048-005-008/2827355
(BETNOTI)
|
2404048000NRG24280220242173806
|
28/02/2024
|
MANOJ KUMAR BEHERA
|
2404048WL240731
|
MANOJ KUMAR BEHERA
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593826
|
|
MANOJ KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-005-001/10999
(BETNOTI)
|
2404048000NRG24280220242173765
|
28/02/2024
|
SURENDRA NAIK
|
2404048WL240731
|
SURENDRA NAIK
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593831
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-005-001/11112
(BETNOTI)
|
2404048000NRG24280220242173766
|
28/02/2024
|
DINABANDHU NAIK
|
2404048WL240731
|
DINABANDHU NAIK
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593832
|
|
DINABANDHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BETNOTI
|
OR-04-048-005-002/2827326
(BETNOTI)
|
2404048000NRG24280220242173771
|
28/02/2024
|
KIRTTAN SWAIN
|
2404048WL240731
|
KIRTTAN SWAIN
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593845
|
|
KIRTTAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BETNOTI
|
OR-04-048-005-004/10752
(BETNOTI)
|
2404048000NRG24280220242173779
|
28/02/2024
|
LAXMI KANTA MOHANTA
|
2404048WL240731
|
LAXMI KANTA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593835
|
|
LAXMIKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BETNOTI
|
OR-04-048-005-004/10791
(BETNOTI)
|
2404048000NRG24280220242173781
|
28/02/2024
|
LABWA MURMU
|
2404048WL240731
|
LABWA MURMU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593841
|
|
LABWA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETNOTI
|
OR-04-048-005-004/2827329
(BETNOTI)
|
2404048000NRG24280220242173787
|
28/02/2024
|
BHAGANA HANSADAH
|
2404048WL240731
|
BHAGANA HANSADAH
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593844
|
|
BHAGANA HANSADAH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-005-004/32809
(BETNOTI)
|
2404048000NRG24280220242173789
|
28/02/2024
|
PURNA CHANDRA MAJHI
|
2404048WL240731
|
PURNA CHANDRA MAJHI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593840
|
|
PURNA CHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETNOTI
|
OR-04-048-005-008/2112
(BETNOTI)
|
2404048000NRG24280220242173791
|
28/02/2024
|
PRABHATI MOHANTA
|
2404048WL240731
|
PRABHATI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593842
|
|
PRABHATI MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BETNOTI
|
OR-04-048-005-008/2263
(BETNOTI)
|
2404048000NRG24280220242173793
|
28/02/2024
|
KUNTIMANI MOHANTA
|
2404048WL240731
|
KUNTIMANI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593833
|
|
KUNTIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BETNOTI
|
OR-04-048-005-008/32807
(BETNOTI)
|
2404048000NRG24280220242173810
|
28/02/2024
|
MANJULATA MAHAKUD
|
2404048WL240731
|
MANJULATA MAHAKUD
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593834
|
|
MAJULATA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-005-003/2806615
(BETNOTI)
|
2404048000NRG24280220242173773
|
28/02/2024
|
KARTIKCHANDRA BEHERA
|
2404048WL240731
|
KARTIKCHANDRA BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593812
|
|
MR KARTIKCHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-005-003/2806719
(BETNOTI)
|
2404048000NRG24280220242173774
|
28/02/2024
|
ANANTA DAS
|
2404048WL240731
|
ANANTA DAS
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593816
|
|
ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-005-004/10808
(BETNOTI)
|
2404048000NRG24280220242173782
|
28/02/2024
|
BARSHA MURMU
|
2404048WL240731
|
BARSHA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593849
|
|
MR BARSHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-005-004/2807084
(BETNOTI)
|
2404048000NRG24280220242173785
|
28/02/2024
|
RATAN MOHANTA
|
2404048WL240731
|
RATAN MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593850
|
|
MRS RATAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-005-004/2807085
(BETNOTI)
|
2404048000NRG24280220242173786
|
28/02/2024
|
GUJURAT MURMU
|
2404048WL240731
|
GUJURAT MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593803
|
|
GUJURAT MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BETNOTI
|
OR-04-048-005-008/1745
(BETNOTI)
|
2404048000NRG24280220242173790
|
28/02/2024
|
MALATI NAIK
|
2404048WL240731
|
MALATI NAIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593847
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-005-008/2806411
(BETNOTI)
|
2404048000NRG24280220242173795
|
28/02/2024
|
PRAMILA RAULA
|
2404048WL240731
|
PRAMILA RAULA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593848
|
|
PRAMILA RAULA
|
CANARA BANK(508532)
|
|
36
|
BETNOTI
|
OR-04-048-005-008/2827325
(BETNOTI)
|
2404048000NRG24280220242173801
|
28/02/2024
|
SITESH MAITY
|
2404048WL240731
|
SITESH MAITY
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593809
|
|
MR SITESH MAITY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-005-008/2827355
(BETNOTI)
|
2404048000NRG24280220242173807
|
28/02/2024
|
MOUSUMI BEHERA
|
2404048WL240731
|
MOUSUMI BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593811
|
|
MRS MOUSUMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-005-008/2827356
(BETNOTI)
|
2404048000NRG24280220242173809
|
28/02/2024
|
DIPTIMAYEE BEHERA
|
2404048WL240731
|
DIPTIMAYEE BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593810
|
|
MRS DIPTIMAYI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-005-008/2827356
(BETNOTI)
|
2404048000NRG24280220242173808
|
28/02/2024
|
SHIRISH CHANDRA BEHERA
|
2404048WL240731
|
SHIRISH CHANDRA BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593808
|
|
MR SHIRISH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-005-008/32819
(BETNOTI)
|
2404048000NRG24280220242173812
|
28/02/2024
|
KALIA MARNDI
|
2404048WL240731
|
KALIA MARNDI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593846
|
|
KALIA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
41
|
BETNOTI
|
OR-04-048-005-004/10657
(BETNOTI)
|
2404048000NRG24280220242173777
|
28/02/2024
|
DULI TUDU
|
2404048WL240731
|
DULI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593839
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-005-004/10700
(BETNOTI)
|
2404048000NRG24280220242173778
|
28/02/2024
|
MANI MOHANTA
|
2404048WL240731
|
MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593804
|
|
MANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-005-004/10753
(BETNOTI)
|
2404048000NRG24280220242173780
|
28/02/2024
|
DEBENDRA TUDU
|
2404048WL240731
|
DEBENDRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593838
|
|
DEBENDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-005-004/10812
(BETNOTI)
|
2404048000NRG24280220242173783
|
28/02/2024
|
LAXMIDHARA MAHANTA
|
2404048WL240731
|
LAXMIDHARA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593836
|
|
LAXMIDHARA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-005-004/10815
(BETNOTI)
|
2404048000NRG24280220242173784
|
28/02/2024
|
MAHENDRA MAHANTA
|
2404048WL240731
|
MAHENDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593837
|
|
MAHENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
46
|
BETNOTI
|
OR-04-048-005-004/2827333
(BETNOTI)
|
2404048000NRG24280220242173788
|
28/02/2024
|
SURYA TUDU
|
2404048WL240731
|
SURYA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593805
|
|
SURYA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-005-008/2806734
(BETNOTI)
|
2404048000NRG24280220242173799
|
28/02/2024
|
SANJIB KUMAR DASH
|
2404048WL240731
|
SANJIB KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593806
|
|
SANJEEB KUMAR DASH
|
BANK OF BARODA(606985)
|
|
48
|
BETNOTI
|
OR-04-048-005-008/2806734
(BETNOTI)
|
2404048000NRG24280220242173797
|
28/02/2024
|
SUKUMAR DASH
|
2404048WL240731
|
SUKUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593807
|
|
SUKUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-005-008/32837
(BETNOTI)
|
2404048000NRG24280220242173813
|
28/02/2024
|
MAMATA SAHU
|
2404048WL240731
|
MAMATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801593843
|
|
MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|