|
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-04-048-003-001/70
(ANLA)
|
2404048003NRG24200220242146554
|
28/02/2024
|
MADHUMITA PRADHAN
|
2404048003WL236897
|
MADHUMITA PRADHAN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605837
|
|
MADHUSMITA PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-003-001/70
(ANLA)
|
2404048003NRG24270220242169010
|
28/02/2024
|
MADHUMITA PRADHAN
|
2404048003WL240119
|
MADHUMITA PRADHAN
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605836
|
|
MADHUSMITA PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-003-001/70
(ANLA)
|
2404048003NRG24270220242169009
|
28/02/2024
|
PRADIP PRADHAN
|
2404048003WL240119
|
PRADIP PRADHAN
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605841
|
|
PRADIP KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-003-001/70
(ANLA)
|
2404048003NRG24200220242146553
|
28/02/2024
|
PRADIP PRADHAN
|
2404048003WL236897
|
PRADIP PRADHAN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605838
|
|
PRADIP KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-003-001/89
(ANLA)
|
2404048003NRG24200220242146556
|
28/02/2024
|
ANITA RANI SING
|
2404048003WL236897
|
ANITA RANI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801605794
|
|
ANITA RANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETNOTI
|
OR-04-048-003-001/89
(ANLA)
|
2404048003NRG24270220242169012
|
28/02/2024
|
ANITA RANI SING
|
2404048003WL240119
|
ANITA RANI SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605793
|
|
ANITA RANI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETNOTI
|
OR-04-048-003-002/20
(ANLA)
|
2404048003NRG24270220242169015
|
28/02/2024
|
NIKITA NAYAK
|
2404048003WL240119
|
NIKITA NAYAK
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605843
|
|
NIKITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-003-002/20
(ANLA)
|
2404048003NRG24200220242146559
|
28/02/2024
|
NIKITA NAYAK
|
2404048003WL236897
|
NIKITA NAYAK
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605842
|
|
NIKITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-003-002/20
(ANLA)
|
2404048003NRG24200220242146558
|
28/02/2024
|
Subasish Sahani
|
2404048003WL236897
|
Subasish Sahani
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605833
|
|
SUBASISH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETNOTI
|
OR-04-048-003-002/20
(ANLA)
|
2404048003NRG24270220242169014
|
28/02/2024
|
Subasish Sahani
|
2404048003WL240119
|
Subasish Sahani
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605834
|
|
SUBASISH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BETNOTI
|
OR-04-048-003-004/8734
(ANLA)
|
2404048003NRG24200220242146571
|
28/02/2024
|
KHETRA MOHAN MAHANTA
|
2404048003WL236897
|
KHETRA MOHAN MAHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605839
|
|
KHETRA MOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-003-004/8734
(ANLA)
|
2404048003NRG24270220242169025
|
28/02/2024
|
KHETRA MOHAN MAHANTA
|
2404048003WL240119
|
KHETRA MOHAN MAHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605840
|
|
KHETRA MOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-003-007/104
(ANLA)
|
2404048003NRG24270220242169028
|
28/02/2024
|
BIDYUTLATA BARIK
|
2404048003WL240119
|
BIDYUTLATA BARIK
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801605835
|
|
BIDYUTLATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-003-007/94
(ANLA)
|
2404048003NRG24270220242169030
|
28/02/2024
|
BASANTI MOHANTA
|
2404048003WL240119
|
BASANTI MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801605832
|
|
BASANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-003-002/21
(ANLA)
|
2404048003NRG24270220242169016
|
28/02/2024
|
Subrat Kumar Sahani
|
2404048003WL240119
|
Subrat Kumar Sahani
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605814
|
|
SUBRAT KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BETNOTI
|
OR-04-048-003-002/21
(ANLA)
|
2404048003NRG24200220242146560
|
28/02/2024
|
Subrat Kumar Sahani
|
2404048003WL236897
|
Subrat Kumar Sahani
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605815
|
|
SUBRAT KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-003-001/32809
(ANLA)
|
2404048003NRG24200220242146550
|
28/02/2024
|
Mrs KUNI MURMU
|
2404048003WL236897
|
Mrs KUNI MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605819
|
|
MRS KUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-003-001/32809
(ANLA)
|
2404048003NRG24270220242169006
|
28/02/2024
|
Mrs KUNI MURMU
|
2404048003WL240119
|
Mrs KUNI MURMU
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605818
|
|
MRS KUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-003-001/60
(ANLA)
|
2404048003NRG24270220242169007
|
28/02/2024
|
ABANI KUMAR PRADHAN
|
2404048003WL240119
|
ABANI KUMAR PRADHAN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605817
|
|
MR ABANI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-003-001/60
(ANLA)
|
2404048003NRG24200220242146551
|
28/02/2024
|
ABANI KUMAR PRADHAN
|
2404048003WL236897
|
ABANI KUMAR PRADHAN
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605816
|
|
MR ABANI KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-003-001/60
(ANLA)
|
2404048003NRG24200220242146552
|
28/02/2024
|
ABHILIPSA SAMANTARY
|
2404048003WL236897
|
ABHILIPSA SAMANTARY
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605828
|
|
ABHILIPSA SAMAL
|
UCO BANK(607066)
|
|
22
|
BETNOTI
|
OR-04-048-003-001/60
(ANLA)
|
2404048003NRG24270220242169008
|
28/02/2024
|
ABHILIPSA SAMANTARY
|
2404048003WL240119
|
ABHILIPSA SAMANTARY
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605829
|
|
ABHILIPSA SAMAL
|
UCO BANK(607066)
|
|
23
|
BETNOTI
|
OR-04-048-003-001/90
(ANLA)
|
2404048003NRG24270220242169013
|
28/02/2024
|
PRATIMA MALLIK
|
2404048003WL240119
|
PRATIMA MALLIK
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605825
|
|
PRATIMA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETNOTI
|
OR-04-048-003-001/90
(ANLA)
|
2404048003NRG24200220242146557
|
28/02/2024
|
PRATIMA MALLIK
|
2404048003WL236897
|
PRATIMA MALLIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605826
|
|
PRATIMA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETNOTI
|
OR-04-048-003-002/21
(ANLA)
|
2404048003NRG24200220242146561
|
28/02/2024
|
KABITA SAHANI
|
2404048003WL236897
|
KABITA SAHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605831
|
|
MRS KABITA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-003-002/21
(ANLA)
|
2404048003NRG24270220242169017
|
28/02/2024
|
KABITA SAHANI
|
2404048003WL240119
|
KABITA SAHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605830
|
|
MRS KABITA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-003-006/334011
(ANLA)
|
2404048003NRG24200220242146573
|
28/02/2024
|
CHAMPABATI MOHANTA
|
2404048003WL236897
|
CHAMPABATI MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605822
|
|
MRS CHAMPABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-003-006/334011
(ANLA)
|
2404048003NRG24270220242169027
|
28/02/2024
|
CHAMPABATI MOHANTA
|
2404048003WL240119
|
CHAMPABATI MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801605821
|
|
MRS CHAMPABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-003-006/334011
(ANLA)
|
2404048003NRG24270220242169026
|
28/02/2024
|
KALICHARAN HANSDAH
|
2404048003WL240119
|
KALICHARAN HANSDAH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605824
|
|
MR KALICHARAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-003-006/334011
(ANLA)
|
2404048003NRG24200220242146572
|
28/02/2024
|
KALICHARAN HANSDAH
|
2404048003WL236897
|
KALICHARAN HANSDAH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605823
|
|
MR KALICHARAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-003-007/54
(ANLA)
|
2404048003NRG24270220242169029
|
28/02/2024
|
PONA MARANDI
|
2404048003WL240119
|
PONA MARANDI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801605827
|
|
PANA MARNDI
|
BANK OF INDIA(508505)
|
|
32
|
BETNOTI
|
OR-04-048-003-008/22
(ANLA)
|
2404048003NRG24270220242169031
|
28/02/2024
|
SUMITA SENAPATI
|
2404048003WL240119
|
SUMITA SENAPATI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801605820
|
|
MRS SUMITA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
33
|
BETNOTI
|
OR-04-048-003-001/72
(ANLA)
|
2404048003NRG24270220242169011
|
28/02/2024
|
Bhagaban Murmu
|
2404048003WL240119
|
Bhagaban Murmu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801605813
|
|
Bhagaban Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BETNOTI
|
OR-04-048-003-001/72
(ANLA)
|
2404048003NRG24200220242146555
|
28/02/2024
|
Bhagaban Murmu
|
2404048003WL236897
|
Bhagaban Murmu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605812
|
|
Bhagaban Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BETNOTI
|
OR-04-048-003-002/9130
(ANLA)
|
2404048003NRG24200220242146562
|
28/02/2024
|
RADHI HEMBRAM
|
2404048003WL236897
|
RADHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605806
|
|
RADHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-003-002/9130
(ANLA)
|
2404048003NRG24270220242169018
|
28/02/2024
|
RADHI HEMBRAM
|
2404048003WL240119
|
RADHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605807
|
|
RADHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-003-002/9136
(ANLA)
|
2404048003NRG24200220242146564
|
28/02/2024
|
JAYANTI NAYAK
|
2404048003WL236897
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605808
|
|
JAYANTI NAYAK
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-003-002/9136
(ANLA)
|
2404048003NRG24270220242169020
|
28/02/2024
|
JAYANTI NAYAK
|
2404048003WL240119
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605809
|
|
JAYANTI NAYAK
|
BANK OF INDIA(508505)
|
|
39
|
BETNOTI
|
OR-04-048-003-002/9136
(ANLA)
|
2404048003NRG24200220242146563
|
28/02/2024
|
RABINDRA NAYAK
|
2404048003WL236897
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605803
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-003-002/9136
(ANLA)
|
2404048003NRG24270220242169019
|
28/02/2024
|
RABINDRA NAYAK
|
2404048003WL240119
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605802
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-003-002/9154
(ANLA)
|
2404048003NRG24200220242146565
|
28/02/2024
|
BHAGABAT PARIDA
|
2404048003WL236897
|
BHAGABAT PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605800
|
|
MR BHAGABAT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-003-002/9154
(ANLA)
|
2404048003NRG24270220242169021
|
28/02/2024
|
BHAGABAT PARIDA
|
2404048003WL240119
|
BHAGABAT PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605801
|
|
MR BHAGABAT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-003-002/9154
(ANLA)
|
2404048003NRG24270220242169022
|
28/02/2024
|
SABITA PARIDA
|
2404048003WL240119
|
SABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605805
|
|
SABITA PARIDA
|
BANK OF INDIA(508505)
|
|
44
|
BETNOTI
|
OR-04-048-003-002/9154
(ANLA)
|
2404048003NRG24200220242146566
|
28/02/2024
|
SABITA PARIDA
|
2404048003WL236897
|
SABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605804
|
|
SABITA PARIDA
|
BANK OF INDIA(508505)
|
|
45
|
BETNOTI
|
OR-04-048-003-002/9161
(ANLA)
|
2404048003NRG24200220242146567
|
28/02/2024
|
GHANASHYAM ROUT
|
2404048003WL236897
|
GHANASHYAM ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605798
|
|
GHANASHYAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BETNOTI
|
OR-04-048-003-002/9167
(ANLA)
|
2404048003NRG24200220242146568
|
28/02/2024
|
RAMESH CHANDRA BARIK
|
2404048003WL236897
|
RAMESH CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605799
|
|
RAMESH CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-003-002/9172
(ANLA)
|
2404048003NRG24200220242146570
|
28/02/2024
|
RABINDRA BISWAL
|
2404048003WL236897
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605797
|
|
RABINDRA BISWAL
|
BANK OF INDIA(508505)
|
|
48
|
BETNOTI
|
OR-04-048-003-002/9172
(ANLA)
|
2404048003NRG24270220242169024
|
28/02/2024
|
RABINDRA BISWAL
|
2404048003WL240119
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605796
|
|
RABINDRA BISWAL
|
BANK OF INDIA(508505)
|
|
49
|
BETNOTI
|
OR-04-048-003-002/9172
(ANLA)
|
2404048003NRG24270220242169023
|
28/02/2024
|
RAJENDRA BISWAL
|
2404048003WL240119
|
RAJENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801605810
|
|
RAJENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-003-002/9172
(ANLA)
|
2404048003NRG24200220242146569
|
28/02/2024
|
RAJENDRA BISWAL
|
2404048003WL236897
|
RAJENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801605811
|
|
RAJENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-003-007/93
(ANLA)
|
2404048003NRG24270220242169032
|
28/02/2024
|
Suryamani Mohanta
|
2404048003WL240120
|
Suryamani Mohanta
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801605795
|
|
Suryamani Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|