|
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)
|
2404048024NRG24221220231947833
|
22/12/2023
|
PITAMBAR MOHAPATRA
|
2404048024WL207048
|
PITAMBAR MOHAPATRA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001657
|
|
PITAMBAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-021-006/4578914801
(SANTARA)
|
2404048024NRG24221220231947834
|
22/12/2023
|
DEBABRATA PARIDA
|
2404048024WL207048
|
DEBABRATA PARIDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001658
|
|
DEBABRATA PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-006/4578914905
(SANTARA)
|
2404048024NRG24221220231947739
|
22/12/2023
|
GITANJALI PANDA
|
2404048024WL207039
|
GITANJALI PANDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001660
|
|
GITANJALI PANDA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-021-006/4578914906
(SANTARA)
|
2404048024NRG24221220231947740
|
22/12/2023
|
SHRADHANJALI PANDA
|
2404048024WL207039
|
SHRADHANJALI PANDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001659
|
|
SHRADHANJALI PANDA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-006/4578914910
(SANTARA)
|
2404048024NRG24221220231947828
|
22/12/2023
|
MINATI PANDA
|
2404048024WL207047
|
MINATI PANDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001656
|
|
MINATI PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-009-001/31951
(JUGAL)
|
2404048024NRG24221220231947829
|
22/12/2023
|
RANJITA DEHURI
|
2404048024WL207048
|
RANJITA DEHURI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001654
|
|
MRS RANJITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914840
(SANTARA)
|
2404048024NRG24221220231947775
|
22/12/2023
|
ALOK RANJAN MOHANTA
|
2404048024WL207043
|
ALOK RANJAN MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001652
|
|
SHRI ALOK RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914844
(SANTARA)
|
2404048024NRG24221220231947760
|
22/12/2023
|
PARBATI MAJHI
|
2404048024WL207041
|
PARBATI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001653
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-021-006/4578914901
(SANTARA)
|
2404048024NRG24221220231947737
|
22/12/2023
|
Suchishree Mohapatra
|
2404048024WL207039
|
Suchishree Mohapatra
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001651
|
|
MISS SUCHISHREE MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-021-006/4578914909
(SANTARA)
|
2404048024NRG24221220231947742
|
22/12/2023
|
HARIHARA PANDA
|
2404048024WL207039
|
HARIHARA PANDA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001650
|
|
MR HARIHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-009-001/31912
(JUGAL)
|
2404048024NRG24221220231947835
|
22/12/2023
|
Gitanjali Dehuri
|
2404048024WL207049
|
Gitanjali Dehuri
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001655
|
|
GITANJALI DEURI
|
BANK OF BARODA(606985)
|
|
12
|
BETNOTI
|
OR-04-048-021-006/4578914807
(SANTARA)
|
2404048024NRG24221220231947826
|
22/12/2023
|
KISHORE KU SING
|
2404048024WL207047
|
KISHORE KU SING
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001649
|
|
KISHORE KUMAR SING
|
AXIS BANK(607153)
|
|
13
|
BETNOTI
|
OR-04-048-021-006/4578914837
(SANTARA)
|
2404048024NRG24221220231947773
|
22/12/2023
|
DHARANIDHARA MOHANTA
|
2404048024WL207043
|
DHARANIDHARA MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001648
|
|
MR DHARANI DHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-009-001/31948
(JUGAL)
|
2404048024NRG24221220231947837
|
22/12/2023
|
SHANTI MURMU
|
2404048024WL207049
|
SHANTI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001645
|
|
SHANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-009-001/31949
(JUGAL)
|
2404048024NRG24221220231947838
|
22/12/2023
|
HISI MARNDI
|
2404048024WL207049
|
HISI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549001644
|
A/c Blocked or Frozen
|
|
|
|
16
|
BETNOTI
|
OR-04-048-021-006/1
(SANTARA)
|
2404048024NRG24221220231947830
|
22/12/2023
|
TAPAN BEHERA
|
2404048024WL207048
|
TAPAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001662
|
|
TAPAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-021-006/23036
(SANTARA)
|
2404048024NRG24221220231947831
|
22/12/2023
|
NARATTAM
|
2404048024WL207048
|
NARATTAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001663
|
|
NARATTAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-021-006/4578914759
(SANTARA)
|
2404048024NRG24221220231947832
|
22/12/2023
|
NARAYAN PATI
|
2404048024WL207048
|
NARAYAN PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001638
|
|
NARAYAN PATI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-021-006/4578914802
(SANTARA)
|
2404048024NRG24221220231947825
|
22/12/2023
|
KAILASH DEHURY
|
2404048024WL207047
|
KAILASH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001646
|
|
KAILASH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-021-006/4578914834
(SANTARA)
|
2404048024NRG24221220231947770
|
22/12/2023
|
SUMATI MOHANTA
|
2404048024WL207043
|
SUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001643
|
|
SUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-021-006/4578914836
(SANTARA)
|
2404048024NRG24221220231947772
|
22/12/2023
|
KRUPASINDHU MOHANTA
|
2404048024WL207043
|
KRUPASINDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001665
|
|
KRUPASINDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-021-006/4578914843
(SANTARA)
|
2404048024NRG24221220231947759
|
22/12/2023
|
URMILA MOHANTA
|
2404048024WL207041
|
URMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001647
|
|
URMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-021-006/4578914852
(SANTARA)
|
2404048024NRG24221220231947762
|
22/12/2023
|
MUSU TUDU
|
2404048024WL207041
|
MUSU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001640
|
|
MUSU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-021-006/4578914853
(SANTARA)
|
2404048024NRG24221220231947763
|
22/12/2023
|
BASANTI TUDU
|
2404048024WL207041
|
BASANTI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001639
|
|
BASANTI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-021-006/4578914854
(SANTARA)
|
2404048024NRG24221220231947764
|
22/12/2023
|
GURUBARI TUDU
|
2404048024WL207041
|
GURUBARI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001661
|
|
GURUBARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-021-006/4578914855
(SANTARA)
|
2404048024NRG24221220231947734
|
22/12/2023
|
JHUNU TUDU
|
2404048024WL207039
|
JHUNU TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001642
|
|
JHUNU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-021-006/4578914857
(SANTARA)
|
2404048024NRG24221220231947735
|
22/12/2023
|
DIBAKARA TUDU
|
2404048024WL207039
|
DIBAKARA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001664
|
|
DIBAKARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-021-006/4578914899
(SANTARA)
|
2404048024NRG24221220231947736
|
22/12/2023
|
SATYABHAMA MAHAPATRA
|
2404048024WL207039
|
SATYABHAMA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001637
|
|
SATYABHAMA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-021-006/4578914903
(SANTARA)
|
2404048024NRG24221220231947738
|
22/12/2023
|
Bhagya Laxmi Mohapatra
|
2404048024WL207039
|
Bhagya Laxmi Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001641
|
|
Bhagya Laxmi Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|