|
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-04-048-022-008/24170
(SATHILO)
|
2404048022NRG24021220231813955
|
02/12/2023
|
SURYAMANI MOHANTA
|
2404048022WL187975
|
SURYAMANI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410012
|
|
SURYAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-022-008/24181
(SATHILO)
|
2404048022NRG24021220231813956
|
02/12/2023
|
SARASWATI MOHANTA
|
2404048022WL187975
|
SARASWATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410009
|
|
SARASWATI MOHANTA-LTI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-022-008/25283
(SATHILO)
|
2404048022NRG24021220231813959
|
02/12/2023
|
SARATHI MOHANTA
|
2404048022WL187975
|
SARATHI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410002
|
|
SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-022-008/25298
(SATHILO)
|
2404048022NRG24021220231813961
|
02/12/2023
|
SUBASINI MOHANTA
|
2404048022WL187975
|
SUBASINI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410011
|
|
MRS SUBASINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-022-008/25302
(SATHILO)
|
2404048022NRG24021220231813962
|
02/12/2023
|
SARASWTI MOHANTA
|
2404048022WL187975
|
SARASWTI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410016
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-022-008/32989
(SATHILO)
|
2404048022NRG24021220231813964
|
02/12/2023
|
BASANTI MOHANTA
|
2404048022WL187975
|
BASANTI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410010
|
|
BASANTI MOHANTA
|
UCO BANK(607066)
|
|
7
|
BETNOTI
|
OR-04-048-022-008/333402
(SATHILO)
|
2404048022NRG24021220231813965
|
02/12/2023
|
SUBHASHREE MOHANTA
|
2404048022WL187975
|
SUBHASHREE MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410014
|
|
SUBHASHREE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-022-008/333414
(SATHILO)
|
2404048022NRG24021220231813971
|
02/12/2023
|
NANDINI MOHANTA
|
2404048022WL187975
|
NANDINI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410013
|
|
NANDINI MOHANTA
|
UCO BANK(607066)
|
|
9
|
BETNOTI
|
OR-04-048-022-008/3335529
(SATHILO)
|
2404048022NRG24021220231813974
|
02/12/2023
|
SASMITA MOHANTA
|
2404048022WL187975
|
SASMITA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410015
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-022-008/33397
(SATHILO)
|
2404048022NRG24021220231813979
|
02/12/2023
|
SAKUNTALA MOHANTA
|
2404048022WL187975
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410017
|
|
SHANKUNTALA MOHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-022-008/24205
(SATHILO)
|
2404048022NRG24021220231813958
|
02/12/2023
|
LIZA MOHANTA
|
2404048022WL187975
|
LIZA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071409999
|
|
MRS LIJA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-022-008/3335451
(SATHILO)
|
2404048022NRG24021220231813973
|
02/12/2023
|
PADMALOACHAN MOHANTA
|
2404048022WL187975
|
PADMALOACHAN MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071409998
|
|
PADMALOCHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-022-008/3335532
(SATHILO)
|
2404048022NRG24021220231813977
|
02/12/2023
|
SRIKANTA MOHANTA
|
2404048022WL187975
|
SRIKANTA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071409997
|
|
SHRIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-022-008/24205
(SATHILO)
|
2404048022NRG24021220231813957
|
02/12/2023
|
LALIT KUMAR MOHANTA
|
2404048022WL187975
|
LALIT KUMAR MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410004
|
|
LALIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-022-008/32976
(SATHILO)
|
2404048022NRG24021220231813963
|
02/12/2023
|
BHARATI MOHANTA
|
2404048022WL187975
|
BHARATI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410003
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-022-008/333409
(SATHILO)
|
2404048022NRG24021220231813966
|
02/12/2023
|
HRUSIKESH MOHANTA
|
2404048022WL187975
|
HRUSIKESH MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410008
|
|
HRUSHIKESH MOHANTA
|
BANK OF BARODA(606985)
|
|
17
|
BETNOTI
|
OR-04-048-022-008/333410
(SATHILO)
|
2404048022NRG24021220231813968
|
02/12/2023
|
SAILABA MOHANTA
|
2404048022WL187975
|
SAILABA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410007
|
|
SAILABA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-022-008/33398
(SATHILO)
|
2404048022NRG24021220231813980
|
02/12/2023
|
SUBODH KUMAR BEHERA
|
2404048022WL187975
|
SUBODH KUMAR BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410005
|
|
SUBODH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-022-008/3335530
(SATHILO)
|
2404048022NRG24021220231813975
|
02/12/2023
|
RAJU MOHANTA
|
2404048022WL187975
|
RAJU MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071410006
|
|
RAJU MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-022-008/24106
(SATHILO)
|
2404048022NRG24021220231813953
|
02/12/2023
|
JASA MOHANTA
|
2404048022WL187975
|
JASA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410000
|
|
Jasoda Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BETNOTI
|
OR-04-048-022-008/24170
(SATHILO)
|
2404048022NRG24021220231813954
|
02/12/2023
|
HARMOHAN MOHANTA
|
2404048022WL187975
|
HARMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071410001
|
|
HARMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|