|
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-04-048-021-006/4578914800
(SANTARA)
|
2404048024NRG24271020231590085
|
27/10/2023
|
PITAMBAR MOHAPATRA
|
2404048024WL152973
|
PITAMBAR MOHAPATRA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244817
|
|
PITAMBAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-021-006/4578914801
(SANTARA)
|
2404048024NRG24271020231590086
|
27/10/2023
|
DEBABRATA PARIDA
|
2404048024WL152973
|
DEBABRATA PARIDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244818
|
|
DEBABRATA PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-006/4578914905
(SANTARA)
|
2404048024NRG24271020231590049
|
27/10/2023
|
GITANJALI PANDA
|
2404048024WL152971
|
GITANJALI PANDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244820
|
|
GITANJALI PANDA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-006/4578914906
(SANTARA)
|
2404048024NRG24271020231590050
|
27/10/2023
|
SHRADHANJALI PANDA
|
2404048024WL152971
|
SHRADHANJALI PANDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244819
|
|
SHRADHANJALI PANDA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-006/4578914910
(SANTARA)
|
2404048024NRG24271020231590053
|
27/10/2023
|
MINATI PANDA
|
2404048024WL152971
|
MINATI PANDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244816
|
|
MINATI PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-021-006/4578914840
(SANTARA)
|
2404048024NRG24271020231590041
|
27/10/2023
|
ALOK RANJAN MOHANTA
|
2404048024WL152971
|
ALOK RANJAN MOHANTA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244815
|
|
SHRI ALOK RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914901
(SANTARA)
|
2404048024NRG24271020231590047
|
27/10/2023
|
Suchishree Mohapatra
|
2404048024WL152971
|
Suchishree Mohapatra
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244813
|
|
MISS SUCHISHREE MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914909
(SANTARA)
|
2404048024NRG24271020231590052
|
27/10/2023
|
HARIHARA PANDA
|
2404048024WL152971
|
HARIHARA PANDA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244812
|
|
MR HARIHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-021-006/4578914914
(SANTARA)
|
2404048024NRG24271020231590054
|
27/10/2023
|
Subhrajit Mohapatra
|
2404048024WL152971
|
Subhrajit Mohapatra
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244814
|
|
MR SUBHRAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-024-006/23900
(SANTARA)
|
2404048024NRG24271020231590055
|
27/10/2023
|
GANGA PANDA
|
2404048024WL152971
|
GANGA PANDA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244809
|
|
MR GANGADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-021-006/4578914807
(SANTARA)
|
2404048024NRG24271020231590088
|
27/10/2023
|
KISHORE KU SING
|
2404048024WL152973
|
KISHORE KU SING
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244811
|
|
KISHORE KUMAR SING
|
AXIS BANK(607153)
|
|
12
|
BETNOTI
|
OR-04-048-021-006/4578914837
(SANTARA)
|
2404048024NRG24271020231590039
|
27/10/2023
|
DHARANIDHARA MOHANTA
|
2404048024WL152971
|
DHARANIDHARA MOHANTA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244810
|
|
MR DHARANI DHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-021-006/23036
(SANTARA)
|
2404048024NRG24271020231590081
|
27/10/2023
|
NARATTAM
|
2404048024WL152973
|
NARATTAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244803
|
|
NARATTAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-021-006/4578914759
(SANTARA)
|
2404048024NRG24271020231590082
|
27/10/2023
|
NARAYAN PATI
|
2404048024WL152973
|
NARAYAN PATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244800
|
|
NARAYAN PATI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-021-006/4578914759
(SANTARA)
|
2404048024NRG24271020231590083
|
27/10/2023
|
SATYABHAMA PATI
|
2404048024WL152973
|
SATYABHAMA PATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244802
|
|
SATYABHAMA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-021-006/4578914760
(SANTARA)
|
2404048024NRG24271020231590084
|
27/10/2023
|
NARENDRA KU MOHAPATRA
|
2404048024WL152973
|
NARENDRA KU MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244797
|
|
NARENDRA KU MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-021-006/4578914802
(SANTARA)
|
2404048024NRG24271020231590087
|
27/10/2023
|
KAILASH DEHURY
|
2404048024WL152973
|
KAILASH DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244807
|
|
KAILASH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-021-006/4578914824
(SANTARA)
|
2404048024NRG24271020231590090
|
27/10/2023
|
JAGADHATRI MOHANTA
|
2404048024WL152973
|
JAGADHATRI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244808
|
|
JAGADHATRI MAHANTA
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-021-006/4578914834
(SANTARA)
|
2404048024NRG24271020231590091
|
27/10/2023
|
SUMATI MOHANTA
|
2404048024WL152973
|
SUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244806
|
|
SUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-021-006/4578914836
(SANTARA)
|
2404048024NRG24271020231590038
|
27/10/2023
|
KRUPASINDHU MOHANTA
|
2404048024WL152971
|
KRUPASINDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244799
|
|
KRUPASINDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-021-006/4578914843
(SANTARA)
|
2404048024NRG24271020231590042
|
27/10/2023
|
URMILA MOHANTA
|
2404048024WL152971
|
URMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244821
|
|
URMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-021-006/4578914855
(SANTARA)
|
2404048024NRG24271020231590044
|
27/10/2023
|
JHUNU TUDU
|
2404048024WL152971
|
JHUNU TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244805
|
|
JHUNU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-021-006/4578914857
(SANTARA)
|
2404048024NRG24271020231590045
|
27/10/2023
|
DIBAKARA TUDU
|
2404048024WL152971
|
DIBAKARA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244801
|
|
DIBAKARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-021-006/4578914899
(SANTARA)
|
2404048024NRG24271020231590046
|
27/10/2023
|
SATYABHAMA MAHAPATRA
|
2404048024WL152971
|
SATYABHAMA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244798
|
|
SATYABHAMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-021-006/4578914903
(SANTARA)
|
2404048024NRG24271020231590048
|
27/10/2023
|
Bhagya Laxmi Mohapatra
|
2404048024WL152971
|
Bhagya Laxmi Mohapatra
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387244804
|
|
Bhagya Laxmi Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|