|
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-04-048-013-001/31727
(MUKTAPUR)
|
2404048013NRG24170920231320781
|
17/09/2023
|
SANJAY KUMAR MOHANTA
|
2404048013WL095700
|
SANJAY KUMAR MOHANTA
|
00048
|
BKID0005467
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763039
|
|
SANJAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-013-004/27391
(MUKTAPUR)
|
2404048013NRG24170920231320786
|
17/09/2023
|
BHANUMATI BEHERA
|
2404048013WL095700
|
BHANUMATI BEHERA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763040
|
|
BHANUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-013-004/27569
(MUKTAPUR)
|
2404048013NRG24170920231320769
|
17/09/2023
|
ABHIRAM BEHERA
|
2404048013WL095699
|
ABHIRAM BEHERA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763034
|
|
MR ABHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-013-004/27583
(MUKTAPUR)
|
2404048013NRG24170920231320795
|
17/09/2023
|
SANTOSH BEHERA
|
2404048013WL095701
|
SANTOSH BEHERA
|
00048
|
BKID0005467
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763035
|
|
SANTOSH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-013-004/31933
(MUKTAPUR)
|
2404048013NRG24170920231320771
|
17/09/2023
|
SUNIL KUMAR BEHERA
|
2404048013WL095699
|
SUNIL KUMAR BEHERA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763037
|
|
SHUNIL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-013-005/31728
(MUKTAPUR)
|
2404048013NRG24170920231320710
|
17/09/2023
|
JHUMURI SAHU
|
2404048013WL095686
|
JHUMURI SAHU
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330763038
|
|
JHUMURI SAHU-LTI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-013-007/27709
(MUKTAPUR)
|
2404048013NRG24170920231320743
|
17/09/2023
|
PARBATI SOREN
|
2404048013WL095695
|
PARBATI SOREN
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330763036
|
|
PARBATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-013-007/27732
(MUKTAPUR)
|
2404048013NRG24170920231320739
|
17/09/2023
|
ANUPAMA PATRA
|
2404048013WL095694
|
ANUPAMA PATRA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330763041
|
|
MRS ANUPAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-013-004/31879
(MUKTAPUR)
|
2404048013NRG24170920231320788
|
17/09/2023
|
CHITARANJAN PATRA
|
2404048013WL095700
|
CHITARANJAN PATRA
|
00078
|
CNRB0004127
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330763032
|
|
CHITTARANJAN PATRA
|
CANARA BANK(508532)
|
|
10
|
BETNOTI
|
OR-04-048-013-005/27149
(MUKTAPUR)
|
2404048013NRG24170920231320759
|
17/09/2023
|
HAREKRUSHNA SAHU
|
2404048013WL095698
|
HAREKRUSHNA SAHU
|
00078
|
CNRB0004127
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763061
|
|
Harekrushna Sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BETNOTI
|
OR-04-048-013-005/27149
(MUKTAPUR)
|
2404048013NRG24170920231320760
|
17/09/2023
|
SRIMATI SAHU
|
2404048013WL095698
|
SRIMATI SAHU
|
00078
|
CNRB0004127
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763062
|
|
SRIMATI SAHU
|
CANARA BANK(508532)
|
|
12
|
BETNOTI
|
OR-04-048-013-008/26935
(MUKTAPUR)
|
2404048013NRG24170920231320775
|
17/09/2023
|
SUNARAM SOREN
|
2404048013WL095699
|
SUNARAM SOREN
|
00078
|
CNRB0004127
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763033
|
|
SUNARAM SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-013-004/27384
(MUKTAPUR)
|
2404048013NRG24170920231320765
|
17/09/2023
|
GUNAKAR BEHERA
|
2404048013WL095699
|
GUNAKAR BEHERA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763060
|
|
Gunakar Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-013-001/27984
(MUKTAPUR)
|
2404048013NRG24170920231320748
|
17/09/2023
|
AJAY KUMAR BEHERA
|
2404048013WL095697
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763024
|
|
AJAY KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-013-001/27984
(MUKTAPUR)
|
2404048013NRG24170920231320749
|
17/09/2023
|
PRAMILA BEHERA
|
2404048013WL095697
|
PRAMILA BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763029
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-013-001/28034
(MUKTAPUR)
|
2404048013NRG24170920231320792
|
17/09/2023
|
GOURAMOHAN BEHERA
|
2404048013WL095701
|
GOURAMOHAN BEHERA
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763043
|
|
GOURAMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-013-001/31727
(MUKTAPUR)
|
2404048013NRG24170920231320782
|
17/09/2023
|
NARMADA MOHANTA
|
2404048013WL095700
|
NARMADA MOHANTA
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763046
|
|
MRS NARMADA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-013-004/27384
(MUKTAPUR)
|
2404048013NRG24170920231320766
|
17/09/2023
|
SULOCHAN BEHERA
|
2404048013WL095699
|
SULOCHAN BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763051
|
|
SULOCHANA BEHERA W/O-GUNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BETNOTI
|
OR-04-048-013-004/27391
(MUKTAPUR)
|
2404048013NRG24170920231320785
|
17/09/2023
|
JAGABANDHU BEHERA
|
2404048013WL095700
|
JAGABANDHU BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763025
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-013-004/27536
(MUKTAPUR)
|
2404048013NRG24170920231320807
|
17/09/2023
|
BASUMATI BEHERA
|
2404048013WL095702
|
BASUMATI BEHERA
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763048
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-013-004/27536
(MUKTAPUR)
|
2404048013NRG24170920231320806
|
17/09/2023
|
NIRANJAN BEHERA
|
2404048013WL095702
|
NIRANJAN BEHERA
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763049
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-013-004/31927
(MUKTAPUR)
|
2404048013NRG24170920231320789
|
17/09/2023
|
DILLIP KUMAR BEHERA
|
2404048013WL095700
|
DILLIP KUMAR BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763027
|
|
DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-013-004/31927
(MUKTAPUR)
|
2404048013NRG24170920231320790
|
17/09/2023
|
SONALIKA BEHERA
|
2404048013WL095700
|
SONALIKA BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763030
|
|
MRS SONALIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-013-004/31944
(MUKTAPUR)
|
2404048013NRG24170920231320796
|
17/09/2023
|
BIKARTAN BEHERA
|
2404048013WL095701
|
BIKARTAN BEHERA
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763047
|
|
MR BIKARTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-013-004/31956
(MUKTAPUR)
|
2404048013NRG24170920231320791
|
17/09/2023
|
SUSIL KU BEHERA
|
2404048013WL095700
|
SUSIL KU BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763031
|
|
SUSIL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-013-004/32069
(MUKTAPUR)
|
2404048013NRG24170920231320773
|
17/09/2023
|
SULACHANA BEHERA
|
2404048013WL095699
|
SULACHANA BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763026
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-013-005/27100
(MUKTAPUR)
|
2404048013NRG24170920231320798
|
17/09/2023
|
SANJU DEHURI
|
2404048013WL095701
|
SANJU DEHURI
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763028
|
|
MRS SANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-013-005/27136
(MUKTAPUR)
|
2404048013NRG24170920231320758
|
17/09/2023
|
SUKANTI DEHURI
|
2404048013WL095698
|
SUKANTI DEHURI
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763044
|
|
MRS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-013-005/27168
(MUKTAPUR)
|
2404048013NRG24170920231320761
|
17/09/2023
|
LAXMIDHARA SAHU
|
2404048013WL095698
|
LAXMIDHARA SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763050
|
|
MR LAXMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-013-006/27022
(MUKTAPUR)
|
2404048013NRG24170920231320741
|
17/09/2023
|
SUNDAR MAJHI
|
2404048013WL095695
|
SUNDAR MAJHI
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763063
|
|
MR SUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-013-007/27660
(MUKTAPUR)
|
2404048013NRG24170920231320738
|
17/09/2023
|
SAURI MURMU
|
2404048013WL095694
|
SAURI MURMU
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330763042
|
|
MRS SAURI MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-013-008/26939
(MUKTAPUR)
|
2404048013NRG24170920231320776
|
17/09/2023
|
SINIGA SOREN
|
2404048013WL095699
|
SINIGA SOREN
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763045
|
|
MRS SINIGA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
33
|
BETNOTI
|
OR-04-048-013-001/28043
(MUKTAPUR)
|
2404048013NRG24170920231320804
|
17/09/2023
|
SUDARSHAN MOHANTA
|
2404048013WL095702
|
SUDARSHAN MOHANTA
|
00462
|
UCBA0003154
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763023
|
|
Sudarshan Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
34
|
BETNOTI
|
OR-04-048-013-001/28008
(MUKTAPUR)
|
2404048013NRG24170920231320778
|
17/09/2023
|
MANORANJAN MOHANTA
|
2404048013WL095700
|
MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763017
|
|
MANORANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-013-001/28008
(MUKTAPUR)
|
2404048013NRG24170920231320777
|
17/09/2023
|
SUMANI MOHANTA
|
2404048013WL095700
|
SUMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763021
|
|
SUMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-013-001/28008
(MUKTAPUR)
|
2404048013NRG24170920231320779
|
17/09/2023
|
YUDHISTHIRA MOHANTA
|
2404048013WL095700
|
YUDHISTHIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763020
|
|
YUDHISTHIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-013-001/28043
(MUKTAPUR)
|
2404048013NRG24170920231320805
|
17/09/2023
|
LAXMIMANI MOHANTA
|
2404048013WL095702
|
LAXMIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763058
|
|
LAXMIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-013-001/28044
(MUKTAPUR)
|
2404048013NRG24170920231320780
|
17/09/2023
|
SUNIL
|
2404048013WL095700
|
SUNIL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763059
|
|
SUNIL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-013-004/27556
(MUKTAPUR)
|
2404048013NRG24170920231320787
|
17/09/2023
|
dharanidhara behera
|
2404048013WL095700
|
dharanidhara behera
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763054
|
|
DHARANIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-013-004/27556
(MUKTAPUR)
|
2404048013NRG24170920231320767
|
17/09/2023
|
MANORAMA BEHERA
|
2404048013WL095699
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763052
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-013-004/27556
(MUKTAPUR)
|
2404048013NRG24170920231320768
|
17/09/2023
|
TAPAN KUMAR BEHERA
|
2404048013WL095699
|
TAPAN KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763053
|
|
TAPAN KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BETNOTI
|
OR-04-048-013-004/27558
(MUKTAPUR)
|
2404048013NRG24170920231320794
|
17/09/2023
|
NIRUPAMA MANDAL
|
2404048013WL095701
|
NIRUPAMA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763022
|
|
NIRUPAMA MANDAL
|
BANK OF INDIA(508505)
|
|
43
|
BETNOTI
|
OR-04-048-013-005/27100
(MUKTAPUR)
|
2404048013NRG24170920231320797
|
17/09/2023
|
SATRUGHANA DEHURI
|
2404048013WL095701
|
SATRUGHANA DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330763019
|
|
MR SHATRUGHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-013-005/27105
(MUKTAPUR)
|
2404048013NRG24170920231320756
|
17/09/2023
|
UMAKANTA DEHURI
|
2404048013WL095698
|
UMAKANTA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763064
|
|
UMAKANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-013-005/27162
(MUKTAPUR)
|
2404048013NRG24170920231320751
|
17/09/2023
|
MANORANJAN LENKA
|
2404048013WL095697
|
MANORANJAN LENKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763016
|
|
MANORANJAN LENKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BETNOTI
|
OR-04-048-013-005/27185
(MUKTAPUR)
|
2404048013NRG24170920231320753
|
17/09/2023
|
BIJAY KUMAR PADHI
|
2404048013WL095697
|
BIJAY KUMAR PADHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763056
|
|
BIJAY KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-013-006/26968
(MUKTAPUR)
|
2404048013NRG24170920231320754
|
17/09/2023
|
BRAJANATH HEMBRAM
|
2404048013WL095697
|
BRAJANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763055
|
|
BRAJANATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-013-007/27715
(MUKTAPUR)
|
2404048013NRG24170920231320744
|
17/09/2023
|
PUNGI
|
2404048013WL095695
|
PUNGI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330763018
|
|
PUNGI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-013-008/26935
(MUKTAPUR)
|
2404048013NRG24170920231320774
|
17/09/2023
|
GAURA SOREN
|
2404048013WL095699
|
GAURA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330763057
|
|
GAURA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|