|
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-04-048-015-002/92479
(PATALIPURA)
|
2404048015NRG24050120242020190
|
05/01/2024
|
MAMI SING
|
2404048015WL217151
|
MAMI SING
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323540
|
|
MAMI SING
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-015-002/92515
(PATALIPURA)
|
2404048015NRG24050120242020197
|
05/01/2024
|
RABINARAYAN SINGH
|
2404048015WL217153
|
RABINARAYAN SINGH
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323538
|
|
RABI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-015-004/13148
(PATALIPURA)
|
2404048015NRG24050120242020159
|
05/01/2024
|
BASANTI SING
|
2404048015WL217145
|
BASANTI SING
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323542
|
|
MRS BASANTI SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-015-008/92541
(PATALIPURA)
|
2404048015NRG24050120242020200
|
05/01/2024
|
BHAGABAN JENA
|
2404048015WL217153
|
BHAGABAN JENA
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323541
|
|
BHAGABAN JENA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-015-014/92505
(PATALIPURA)
|
2404048015NRG24050120242020183
|
05/01/2024
|
SUBRAT BEHERA
|
2404048015WL217149
|
SUBRAT BEHERA
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323539
|
|
SUBRAT BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-015-006/92507
(PATALIPURA)
|
2404048015NRG24050120242020185
|
05/01/2024
|
BALI SING
|
2404048015WL217150
|
BALI SING
|
00048
|
BKID0005467
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323543
|
|
BALI SING W/O DIBAKAR SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-015-002/31720
(PATALIPURA)
|
2404048015NRG24050120242020173
|
05/01/2024
|
SASMITA DAS
|
2404048015WL217148
|
SASMITA DAS
|
00048
|
BKID0005485
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323546
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-015-004/92531
(PATALIPURA)
|
2404048015NRG24050120242020162
|
05/01/2024
|
ANUPAMA PANDA
|
2404048015WL217145
|
ANUPAMA PANDA
|
00048
|
BKID0005485
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323549
|
|
MRS ANUPAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-015-004/92532
(PATALIPURA)
|
2404048015NRG24050120242020163
|
05/01/2024
|
MANILA PANDA
|
2404048015WL217145
|
MANILA PANDA
|
00048
|
BKID0005485
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323547
|
|
MANILA PANDA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-015-008/92427
(PATALIPURA)
|
2404048015NRG24050120242020181
|
05/01/2024
|
PATAMANI KHANDA
|
2404048015WL217149
|
PATAMANI KHANDA
|
00048
|
BKID0005485
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323545
|
|
PATAMANI KHANDA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-015-008/92464
(PATALIPURA)
|
2404048015NRG24050120242020191
|
05/01/2024
|
SARASWATI SAMAL
|
2404048015WL217151
|
SARASWATI SAMAL
|
00048
|
BKID0005485
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323550
|
|
SARASWATI SAMAL
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-015-008/92551
(PATALIPURA)
|
2404048015NRG24050120242020194
|
05/01/2024
|
GANESWAR SAMAL
|
2404048015WL217151
|
GANESWAR SAMAL
|
00048
|
BKID0005485
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323544
|
|
GANESWAR SAMAL
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-015-012/92468
(PATALIPURA)
|
2404048015NRG24050120242020189
|
05/01/2024
|
JASHODA NAYAK
|
2404048015WL217150
|
JASHODA NAYAK
|
00048
|
BKID0005485
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323548
|
|
JASODA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-015-002/92519
(PATALIPURA)
|
2404048015NRG24050120242020198
|
05/01/2024
|
HIRAMANI DHURGA
|
2404048015WL217153
|
HIRAMANI DHURGA
|
00354
|
PUNB0025120
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323516
|
|
HIRAMANI DURGA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-015-014/92503
(PATALIPURA)
|
2404048015NRG24050120242020195
|
05/01/2024
|
KUM BEENA SING
|
2404048015WL217151
|
KUM BEENA SING
|
00354
|
PUNB0025120
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323517
|
|
BINA SING
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-015-014/92511
(PATALIPURA)
|
2404048015NRG24050120242020184
|
05/01/2024
|
KUM NINI SING
|
2404048015WL217149
|
KUM NINI SING
|
00354
|
PUNB0025120
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323518
|
|
MRS NINI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-015-002/92478
(PATALIPURA)
|
2404048015NRG24050120242020174
|
05/01/2024
|
GURUBARI SING
|
2404048015WL217148
|
GURUBARI SING
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323533
|
|
GURUBARI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-015-002/92530
(PATALIPURA)
|
2404048015NRG24050120242020199
|
05/01/2024
|
MRS RANJITA PRADHAN
|
2404048015WL217153
|
MRS RANJITA PRADHAN
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323537
|
|
RANJITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BETNOTI
|
OR-04-048-015-003/92435
(PATALIPURA)
|
2404048015NRG24050120242020180
|
05/01/2024
|
MRS PRATIMA JENA
|
2404048015WL217149
|
MRS PRATIMA JENA
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323536
|
|
PRATIMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BETNOTI
|
OR-04-048-015-008/81907
(PATALIPURA)
|
2404048015NRG24050120242020175
|
05/01/2024
|
SRUSHTIDHAR SAMAL
|
2404048015WL217148
|
SRUSHTIDHAR SAMAL
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323551
|
|
SRUSTIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-015-008/81907
(PATALIPURA)
|
2404048015NRG24050120242020176
|
05/01/2024
|
SUKANTI SAMAL
|
2404048015WL217148
|
SUKANTI SAMAL
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323528
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-015-008/92536
(PATALIPURA)
|
2404048015NRG24050120242020177
|
05/01/2024
|
MRS SABITRI MOHANTY
|
2404048015WL217148
|
MRS SABITRI MOHANTY
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323529
|
|
MRS SABITRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-015-008/92542
(PATALIPURA)
|
2404048015NRG24050120242020188
|
05/01/2024
|
APURBA JENA
|
2404048015WL217150
|
APURBA JENA
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323524
|
|
MRS APURBA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-015-008/92554
(PATALIPURA)
|
2404048015NRG24050120242020196
|
05/01/2024
|
MR RAMAKANTA MOHANTY
|
2404048015WL217152
|
MR RAMAKANTA MOHANTY
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323527
|
|
MR RAMAKANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-015-010/92456
(PATALIPURA)
|
2404048015NRG24050120242020201
|
05/01/2024
|
Mrs PHULAMANI SING
|
2404048015WL217153
|
Mrs PHULAMANI SING
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323526
|
|
MRS FULAMANI SING
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-015-014/92513
(PATALIPURA)
|
2404048015NRG24050120242020179
|
05/01/2024
|
MR UPENDRA LENKA
|
2404048015WL217148
|
MR UPENDRA LENKA
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323530
|
|
MR UPENDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
27
|
BETNOTI
|
OR-04-048-015-002/7999
(PATALIPURA)
|
2404048015NRG24050120242020158
|
05/01/2024
|
KALICHARAN DURGA
|
2404048015WL217145
|
KALICHARAN DURGA
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323522
|
|
MR KALI CHARAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-015-004/81825
(PATALIPURA)
|
2404048015NRG24050120242020160
|
05/01/2024
|
RADHASHYAM SING
|
2404048015WL217145
|
RADHASHYAM SING
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323523
|
|
RADHASHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BETNOTI
|
OR-04-048-015-004/92422
(PATALIPURA)
|
2404048015NRG24050120242020161
|
05/01/2024
|
MRS PADMINI SAHU
|
2404048015WL217145
|
MRS PADMINI SAHU
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323525
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-015-007/92509
(PATALIPURA)
|
2404048015NRG24050120242020164
|
05/01/2024
|
LAXMIDHAR BEHERA
|
2404048015WL217145
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323532
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-015-008/92466
(PATALIPURA)
|
2404048015NRG24050120242020186
|
05/01/2024
|
PADMABATI SASMAL
|
2404048015WL217150
|
PADMABATI SASMAL
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323521
|
|
MR PADMABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-015-008/92539
(PATALIPURA)
|
2404048015NRG24050120242020187
|
05/01/2024
|
MRS PARBATI SAMAL
|
2404048015WL217150
|
MRS PARBATI SAMAL
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323535
|
|
PARBATI SAMAL
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-015-008/92540
(PATALIPURA)
|
2404048015NRG24050120242020193
|
05/01/2024
|
MRS SUPRAVA SAMAL
|
2404048015WL217151
|
MRS SUPRAVA SAMAL
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323534
|
|
SUPRAVA SAMAL
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-015-008/92544
(PATALIPURA)
|
2404048015NRG24050120242020178
|
05/01/2024
|
MRS PARBATI SAMAL
|
2404048015WL217148
|
MRS PARBATI SAMAL
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323531
|
|
MRS PARBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
35
|
BETNOTI
|
OR-04-048-015-008/92465
(PATALIPURA)
|
2404048015NRG24050120242020192
|
05/01/2024
|
MRS SHANTILATA SAMAL
|
2404048015WL217151
|
MRS SHANTILATA SAMAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323520
|
|
MRS SHANTILATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-015-012/92510
(PATALIPURA)
|
2404048015NRG24050120242020182
|
05/01/2024
|
MRS PARBATI PANI
|
2404048015WL217149
|
MRS PARBATI PANI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556323519
|
|
MRS PARBATI PANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|