|
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-04-048-021-001/4578915578
(SANTARA)
|
2404048021NRG24041020231428442
|
04/10/2023
|
GANGA HANSDAH
|
2404048021WL121039
|
GANGA HANSDAH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856199
|
|
GANGA HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-021-003/4578915618
(SANTARA)
|
2404048021NRG24041020231428390
|
04/10/2023
|
RABINDRA MAHAPATRA
|
2404048021WL121028
|
RABINDRA MAHAPATRA
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856200
|
|
RABINDRA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-012/4578915628
(SANTARA)
|
2404048021NRG24041020231428395
|
04/10/2023
|
RUPALI BARIK
|
2404048021WL121028
|
RUPALI BARIK
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856202
|
|
RUPALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-021-012/7578955541
(SANTARA)
|
2404048021NRG24041020231428398
|
04/10/2023
|
JYOTISH KUMAR MISHRA
|
2404048021WL121028
|
JYOTISH KUMAR MISHRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256856197
|
|
JYOTISH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-012/7578955541
(SANTARA)
|
2404048021NRG24041020231428722
|
04/10/2023
|
JYOTISH KUMAR MISHRA
|
2404048021WL121082
|
JYOTISH KUMAR MISHRA
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856198
|
|
JYOTISH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-021/4578955214
(SANTARA)
|
2404048021NRG24041020231428412
|
04/10/2023
|
MANOJ DEHURI
|
2404048021WL121030
|
MANOJ DEHURI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856201
|
|
MANOJ DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-021-012/4578915632
(SANTARA)
|
2404048021NRG24041020231428397
|
04/10/2023
|
GANESHWAR BARIK
|
2404048021WL121028
|
GANESHWAR BARIK
|
00354
|
PUNB0025120
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256856169
|
|
MR GANESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-021-003/4578915622
(SANTARA)
|
2404048021NRG24041020231428452
|
04/10/2023
|
KAMALA MARNDI
|
2404048021WL121043
|
KAMALA MARNDI
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256856195
|
|
MRS KAMALA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-021-015/7578955269
(SANTARA)
|
2404048021NRG24041020231428415
|
04/10/2023
|
SIBANARAYAN DIABAG
|
2404048021WL121031
|
SIBANARAYAN DIABAG
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256856193
|
|
MR SIBA NARAYAN DIABAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-021-019/7578955473
(SANTARA)
|
2404048021NRG24041020231428409
|
04/10/2023
|
PRAMILA HEMBRAM
|
2404048021WL121030
|
PRAMILA HEMBRAM
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856196
|
|
MANI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-021-009/7578955372
(SANTARA)
|
2404048021NRG24041020231428393
|
04/10/2023
|
KSHIROD CHANDRA MOHANTY
|
2404048021WL121028
|
KSHIROD CHANDRA MOHANTY
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856194
|
|
KSHIROD CHANDRA MOHANTY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-021-001/7578955568
(SANTARA)
|
2404048021NRG24041020231428501
|
04/10/2023
|
MAKARA MURMU
|
2404048021WL121052
|
MAKARA MURMU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256856179
|
|
MAKARA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-021-003/7578955594
(SANTARA)
|
2404048021NRG24041020231428433
|
04/10/2023
|
SANDHYA MOHANTA
|
2404048021WL121036
|
SANDHYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856186
|
|
SANDHYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-021-009/1389
(SANTARA)
|
2404048021NRG24041020231428392
|
04/10/2023
|
CHAKRADHARA MOHANTY
|
2404048021WL121028
|
CHAKRADHARA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856170
|
|
CHAKRADHAR MOHANTY
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-021-009/7578955422
(SANTARA)
|
2404048021NRG24041020231428394
|
04/10/2023
|
PRIYADARSHANI MOHANTY
|
2404048021WL121028
|
PRIYADARSHANI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856190
|
|
PRIYADARSHANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-021-012/4578915610
(SANTARA)
|
2404048021NRG24041020231428385
|
04/10/2023
|
JANAKI BEHERA
|
2404048021WL121027
|
JANAKI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856188
|
|
JANAKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-021-012/4578915631
(SANTARA)
|
2404048021NRG24041020231428396
|
04/10/2023
|
GOURAB BARIK
|
2404048021WL121028
|
GOURAB BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856191
|
|
GOURAB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-021-012/457897
(SANTARA)
|
2404048021NRG24041020231428414
|
04/10/2023
|
KABITA SATPATHY
|
2404048021WL121031
|
KABITA SATPATHY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856185
|
|
KABITA SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-021-014/4578915366
(SANTARA)
|
2404048021NRG24041020231428477
|
04/10/2023
|
SUKESHINI SAHU
|
2404048021WL121046
|
SUKESHINI SAHU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856184
|
|
SUKESHINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-021-014/4578915518
(SANTARA)
|
2404048021NRG24041020231428386
|
04/10/2023
|
GITANJALI ROUT
|
2404048021WL121027
|
GITANJALI ROUT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856187
|
|
GITANJALI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-021-014/4578915572
(SANTARA)
|
2404048021NRG24041020231428454
|
04/10/2023
|
ANITA NAYAK
|
2404048021WL121043
|
ANITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856192
|
|
ANITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-021-014/7578955356
(SANTARA)
|
2404048021NRG24041020231428444
|
04/10/2023
|
AHALYA RAUT
|
2404048021WL121039
|
AHALYA RAUT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856177
|
|
AHALYA RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-021-014/7578955359
(SANTARA)
|
2404048021NRG24041020231428387
|
04/10/2023
|
ABHIKHIT RAUT
|
2404048021WL121027
|
ABHIKHIT RAUT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856176
|
|
ABHIKHIT RAUT
|
AXIS BANK(607153)
|
|
24
|
BETNOTI
|
OR-04-048-021-014/7578955376
(SANTARA)
|
2404048021NRG24041020231428489
|
04/10/2023
|
GAYATRI PARIDA
|
2404048021WL121049
|
GAYATRI PARIDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856172
|
|
GAYTRI PARIDA
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-021-014/7578955391
(SANTARA)
|
2404048021NRG24041020231428388
|
04/10/2023
|
SASMITA PATRA
|
2404048021WL121027
|
SASMITA PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256856178
|
|
SASMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-021-014/7578955451
(SANTARA)
|
2404048021NRG24041020231428455
|
04/10/2023
|
AMULYA KUMAR PUSTY
|
2404048021WL121043
|
AMULYA KUMAR PUSTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256856171
|
|
MR AMULYA KUMAR PUSTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-021-015/7578955305
(SANTARA)
|
2404048021NRG24041020231428435
|
04/10/2023
|
KAMALI NAIK
|
2404048021WL121036
|
KAMALI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856174
|
|
KAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-021-015/7578955305
(SANTARA)
|
2404048021NRG24041020231428436
|
04/10/2023
|
KAMALI NAIK
|
2404048021WL121036
|
KAMALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256856175
|
|
KAMALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-021-017/7578955570
(SANTARA)
|
2404048021NRG24041020231428401
|
04/10/2023
|
SAROJ KUMAR PANDA
|
2404048021WL121029
|
SAROJ KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856180
|
|
SAROJ KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-021-017/7578955570
(SANTARA)
|
2404048021NRG24041020231428402
|
04/10/2023
|
SAROJ KUMAR PANDA
|
2404048021WL121029
|
SAROJ KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256856181
|
|
SAROJ KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-021-017/7578955571
(SANTARA)
|
2404048021NRG24041020231428403
|
04/10/2023
|
SHASMITA MISHRA
|
2404048021WL121029
|
SHASMITA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256856182
|
|
SHASMITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-021-017/7578955571
(SANTARA)
|
2404048021NRG24041020231428404
|
04/10/2023
|
SHASMITA MISHRA
|
2404048021WL121029
|
SHASMITA MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856183
|
|
SHASMITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-021-020/104
(SANTARA)
|
2404048021NRG24041020231428406
|
04/10/2023
|
SANJIT DEY
|
2404048021WL121029
|
SANJIT DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856189
|
|
SANJIT DEY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-021-020/4578915534
(SANTARA)
|
2404048021NRG24041020231428389
|
04/10/2023
|
lilimani mahanta
|
2404048021WL121027
|
lilimani mahanta
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256856173
|
|
lilimani mahanta
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|