|
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-04-048-019-005/316729
(SAITPUR)
|
2404048019NRG24161120231701130
|
16/11/2023
|
HIMANSHU MOHANTA
|
2404048019WL170047
|
HIMANSHU MOHANTA
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357813
|
|
HIMANSHU MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-019-003/17034
(SAITPUR)
|
2404048019NRG24161120231701112
|
16/11/2023
|
ARUN MOHANTA
|
2404048019WL170047
|
ARUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357815
|
|
ARUN MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-019-005/16682
(SAITPUR)
|
2404048019NRG24161120231701114
|
16/11/2023
|
NILAMANI MOHANTA
|
2404048019WL170047
|
NILAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357812
|
|
NILAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-019-005/16682
(SAITPUR)
|
2404048019NRG24161120231701113
|
16/11/2023
|
RATNAKAR MOHANTA
|
2404048019WL170047
|
RATNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357798
|
|
RATNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-019-005/16683
(SAITPUR)
|
2404048019NRG24161120231701115
|
16/11/2023
|
DHANI SOREN
|
2404048019WL170047
|
DHANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357805
|
|
DHANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-019-005/16701
(SAITPUR)
|
2404048019NRG24161120231701116
|
16/11/2023
|
SAMBHU NATH MOHANTA
|
2404048019WL170047
|
SAMBHU NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357808
|
|
SAMBHU NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-019-005/17238
(SAITPUR)
|
2404048019NRG24161120231701117
|
16/11/2023
|
DHUMUNI MURMU
|
2404048019WL170047
|
DHUMUNI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357810
|
|
DHUMUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-019-005/31360
(SAITPUR)
|
2404048019NRG24161120231701118
|
16/11/2023
|
SIRISH CHANDRA MOHANTA
|
2404048019WL170047
|
SIRISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357803
|
|
SIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-019-005/31365
(SAITPUR)
|
2404048019NRG24161120231701119
|
16/11/2023
|
LAXMIDHARA MOHANTA
|
2404048019WL170047
|
LAXMIDHARA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357804
|
|
LAXMIDHARA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-019-005/31366
(SAITPUR)
|
2404048019NRG24161120231701121
|
16/11/2023
|
HEMALATA MOHANTA
|
2404048019WL170047
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357809
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-019-005/31366
(SAITPUR)
|
2404048019NRG24161120231701120
|
16/11/2023
|
NARENDRA MOHANTA
|
2404048019WL170047
|
NARENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357814
|
|
MR NARENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-019-005/31376
(SAITPUR)
|
2404048019NRG24161120231701124
|
16/11/2023
|
ANNAPURNA MOHANTA
|
2404048019WL170047
|
ANNAPURNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357811
|
|
ANNAPURNA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-019-005/31376
(SAITPUR)
|
2404048019NRG24161120231701123
|
16/11/2023
|
JAGAT MOHANTA
|
2404048019WL170047
|
JAGAT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357799
|
|
JAGAT MOHANTA
|
BANK OF BARODA(606985)
|
|
14
|
BETNOTI
|
OR-04-048-019-005/31495
(SAITPUR)
|
2404048019NRG24161120231701126
|
16/11/2023
|
KUNJA MOHANTA
|
2404048019WL170047
|
KUNJA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357800
|
|
KUNJA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-005/31495
(SAITPUR)
|
2404048019NRG24161120231701125
|
16/11/2023
|
SITAL MOHANTA
|
2404048019WL170047
|
SITAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357802
|
|
SITAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-005/316306
(SAITPUR)
|
2404048019NRG24161120231701128
|
16/11/2023
|
SAMIA HANSDAH
|
2404048019WL170047
|
SAMIA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357807
|
|
SAMIA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-005/316306
(SAITPUR)
|
2404048019NRG24161120231701127
|
16/11/2023
|
SHYAMA HANSADA
|
2404048019WL170047
|
SHYAMA HANSADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357816
|
|
SHYAMA HANSADA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-019-005/316365
(SAITPUR)
|
2404048019NRG24161120231701129
|
16/11/2023
|
JAGIRI MOHANTA
|
2404048019WL170047
|
JAGIRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357806
|
|
JAGIRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-005/316812
(SAITPUR)
|
2404048019NRG24161120231701131
|
16/11/2023
|
SARASWATI HANSDAH
|
2404048019WL170047
|
SARASWATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011357801
|
|
SARASWATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|