|
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-04-048-021-006/4578914811
(SANTARA)
|
2404048024NRG24310520230554643
|
31/05/2023
|
DHANAJAY SING
|
2404048024WL024898
|
DHANAJAY SING
|
00032
|
UTIB0002345
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766673
|
|
DHANAJAY SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-009-001/31933
(JUGAL)
|
2404048024NRG24310520230554642
|
31/05/2023
|
PREMALATA MOHANTA
|
2404048024WL024898
|
PREMALATA MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766703
|
|
PREMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-021-006/4578914822
(SANTARA)
|
2404048024NRG24310520230554645
|
31/05/2023
|
ANUP KUMAR MAHAPATRA
|
2404048024WL024898
|
ANUP KUMAR MAHAPATRA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766704
|
|
ANUP KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-006/4578914828
(SANTARA)
|
2404048024NRG24310520230554650
|
31/05/2023
|
SOMONATH DEHURI
|
2404048024WL024898
|
SOMONATH DEHURI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766671
|
|
MR SOMANATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-021-006/4578914832
(SANTARA)
|
2404048024NRG24310520230554652
|
31/05/2023
|
PRABHAT PARIDA
|
2404048024WL024898
|
PRABHAT PARIDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766672
|
|
PRABHAT PARIDA
|
BANK OF BARODA(606985)
|
|
6
|
BETNOTI
|
OR-04-048-021-006/4578914880
(SANTARA)
|
2404048024NRG24310520230554663
|
31/05/2023
|
PRITI PANDA
|
2404048024WL024898
|
PRITI PANDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766705
|
|
PRITI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914905
(SANTARA)
|
2404048024NRG24310520230554667
|
31/05/2023
|
GITANJALI PANDA
|
2404048024WL024898
|
GITANJALI PANDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766670
|
|
GITANJALI PANDA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914906
(SANTARA)
|
2404048024NRG24310520230554668
|
31/05/2023
|
SHRADHANJALI PANDA
|
2404048024WL024898
|
SHRADHANJALI PANDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766707
|
|
SHRADHANJALI PANDA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-021-006/4578914910
(SANTARA)
|
2404048024NRG24310520230554671
|
31/05/2023
|
MINATI PANDA
|
2404048024WL024898
|
MINATI PANDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766699
|
|
MINATI PANDA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-006/4579073
(SANTARA)
|
2404048024NRG24310520230554674
|
31/05/2023
|
DEBASMITA PADHI
|
2404048024WL024898
|
DEBASMITA PADHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766702
|
|
DEBASMITA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-021-006/4579102
(SANTARA)
|
2404048024NRG24310520230554676
|
31/05/2023
|
SANATAN SING
|
2404048024WL024898
|
SANATAN SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766701
|
|
SANATAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-021-006/4579320
(SANTARA)
|
2404048024NRG24310520230554679
|
31/05/2023
|
SNEHALATA MAHAPATRA
|
2404048024WL024898
|
SNEHALATA MAHAPATRA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766700
|
|
Manoj Kumar Mohapatra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-024-006/23026
(SANTARA)
|
2404048024NRG24310520230554681
|
31/05/2023
|
KAUSHALYA MOHANTA
|
2404048024WL024898
|
KAUSHALYA MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766706
|
|
KAUSHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-009-001/31923
(JUGAL)
|
2404048024NRG24310520230554639
|
31/05/2023
|
Gayatri Mohanta
|
2404048024WL024898
|
Gayatri Mohanta
|
00078
|
CNRB0004127
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766691
|
|
GAYATRI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-021-006/4578914840
(SANTARA)
|
2404048024NRG24310520230554658
|
31/05/2023
|
ALOK RANJAN MOHANTA
|
2404048024WL024898
|
ALOK RANJAN MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766696
|
|
SHRI ALOK RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-021-006/4578914844
(SANTARA)
|
2404048024NRG24310520230554659
|
31/05/2023
|
PARBATI MAJHI
|
2404048024WL024898
|
PARBATI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766697
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-021-006/4578914901
(SANTARA)
|
2404048024NRG24310520230554665
|
31/05/2023
|
Suchishree Mohapatra
|
2404048024WL024898
|
Suchishree Mohapatra
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766694
|
|
MISS SUCHISHREE MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-021-006/4578914909
(SANTARA)
|
2404048024NRG24310520230554670
|
31/05/2023
|
HARIHARA PANDA
|
2404048024WL024898
|
HARIHARA PANDA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766693
|
|
MR HARIHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-021-006/4578914914
(SANTARA)
|
2404048024NRG24310520230554672
|
31/05/2023
|
Subhrajit Mohapatra
|
2404048024WL024898
|
Subhrajit Mohapatra
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766695
|
|
MR SUBHRAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-021-006/4579282
(SANTARA)
|
2404048024NRG24310520230554678
|
31/05/2023
|
ANIMA MOHAPATRA
|
2404048024WL024898
|
ANIMA MOHAPATRA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766674
|
|
MRS ANIMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-024-006/23900
(SANTARA)
|
2404048024NRG24310520230554682
|
31/05/2023
|
GANGA PANDA
|
2404048024WL024898
|
GANGA PANDA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766692
|
|
MR GANGADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-009-001/31912
(JUGAL)
|
2404048024NRG24310520230554638
|
31/05/2023
|
Gitanjali Dehuri
|
2404048024WL024898
|
Gitanjali Dehuri
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766698
|
|
GITANJALI DEURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-009-001/31929
(JUGAL)
|
2404048024NRG24310520230554641
|
31/05/2023
|
KARAN DEHURI
|
2404048024WL024898
|
KARAN DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766686
|
|
KARAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-021-006/4578914823
(SANTARA)
|
2404048024NRG24310520230554646
|
31/05/2023
|
SANJITA PARIDA
|
2404048024WL024898
|
SANJITA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766679
|
|
SANJITA PARIDA
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-021-006/4578914824
(SANTARA)
|
2404048024NRG24310520230554647
|
31/05/2023
|
JAGADHATRI MOHANTA
|
2404048024WL024898
|
JAGADHATRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766690
|
|
JAGADHATRI MAHANTA
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-021-006/4578914826
(SANTARA)
|
2404048024NRG24310520230554648
|
31/05/2023
|
RINA DEHURI
|
2404048024WL024898
|
RINA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766678
|
|
RINA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-021-006/4578914827
(SANTARA)
|
2404048024NRG24310520230554649
|
31/05/2023
|
SULOCHANA DALEI
|
2404048024WL024898
|
SULOCHANA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766685
|
|
SULOCHANA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-021-006/4578914831
(SANTARA)
|
2404048024NRG24310520230554651
|
31/05/2023
|
MALAY KUMAR MAHAPATRA
|
2404048024WL024898
|
MALAY KUMAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766681
|
|
MALAY KUMAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-021-006/4578914833
(SANTARA)
|
2404048024NRG24310520230554653
|
31/05/2023
|
URBASHI MOHANTA
|
2404048024WL024898
|
URBASHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766688
|
|
URBASHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BETNOTI
|
OR-04-048-021-006/4578914834
(SANTARA)
|
2404048024NRG24310520230554654
|
31/05/2023
|
SUMATI MOHANTA
|
2404048024WL024898
|
SUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766684
|
|
SUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-021-006/4578914836
(SANTARA)
|
2404048024NRG24310520230554656
|
31/05/2023
|
KRUPASINDHU MOHANTA
|
2404048024WL024898
|
KRUPASINDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766676
|
|
KRUPASINDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-021-006/4578914855
(SANTARA)
|
2404048024NRG24310520230554661
|
31/05/2023
|
JHUNU TUDU
|
2404048024WL024898
|
JHUNU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766683
|
|
JHUNU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-021-006/4578914857
(SANTARA)
|
2404048024NRG24310520230554662
|
31/05/2023
|
DIBAKARA TUDU
|
2404048024WL024898
|
DIBAKARA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766677
|
|
DIBAKARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BETNOTI
|
OR-04-048-021-006/4578914899
(SANTARA)
|
2404048024NRG24310520230554664
|
31/05/2023
|
SATYABHAMA MAHAPATRA
|
2404048024WL024898
|
SATYABHAMA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766675
|
|
SATYABHAMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-021-006/4578914903
(SANTARA)
|
2404048024NRG24310520230554666
|
31/05/2023
|
Bhagya Laxmi Mohapatra
|
2404048024WL024898
|
Bhagya Laxmi Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766680
|
|
Bhagya Laxmi Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-021-006/4579072
(SANTARA)
|
2404048024NRG24310520230554673
|
31/05/2023
|
KATIBUDHI RANA
|
2404048024WL024898
|
KATIBUDHI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766689
|
|
KATIBUDHI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-021-006/4579081
(SANTARA)
|
2404048024NRG24310520230554675
|
31/05/2023
|
DHARMA SING
|
2404048024WL024898
|
DHARMA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766682
|
|
DHARMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-024-006/23026
(SANTARA)
|
2404048024NRG24310520230554680
|
31/05/2023
|
SIRISH CHANDRA MOHANTA
|
2404048024WL024898
|
SIRISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398766687
|
|
SIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|