|
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-04-048-020-001/3800
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097608
|
03/02/2024
|
MRS SAJANI MOHANTA
|
2404048WL230328
|
MRS SAJANI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172892
|
|
SAJANI MOHANTA-LTI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-020-001/3823
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097610
|
03/02/2024
|
SULOCHANA MOHANTA
|
2404048WL230328
|
SULOCHANA MOHANTA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146172891
|
|
SULOCHANA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-020-001/3895
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097613
|
03/02/2024
|
BAINANDA MOHANTA
|
2404048WL230328
|
BAINANDA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172898
|
|
BAINANDA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BETNOTI
|
OR-04-048-020-003/4664
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097621
|
03/02/2024
|
LAXMIDHAR MOHANTA
|
2404048WL230330
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146172893
|
|
LAXMIDHARA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETNOTI
|
OR-04-048-020-003/4703
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097622
|
03/02/2024
|
SEKINA BIBI
|
2404048WL230330
|
SEKINA BIBI
|
00048
|
BKID0005467
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146172897
|
|
SEKINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-020-001/328913
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097596
|
03/02/2024
|
BABULAL MOHANTA
|
2404048WL230326
|
BABULAL MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172881
|
|
BABULAL MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETNOTI
|
OR-04-048-020-001/328920
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097597
|
03/02/2024
|
HEMANTA KUMAR MOHANTA
|
2404048WL230326
|
HEMANTA KUMAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172882
|
|
HEMANTA KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-020-001/3831
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097611
|
03/02/2024
|
SANJIT MOHANTA
|
2404048WL230328
|
SANJIT MOHANTA
|
00354
|
PUNB0025120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146172880
|
|
SANJIT MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-020-001/329116
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097606
|
03/02/2024
|
SASMITA MOHANTA
|
2404048WL230328
|
SASMITA MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146172899
|
|
SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-020-001/3797
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097607
|
03/02/2024
|
URMILA MAHANTA
|
2404048WL230328
|
URMILA MAHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172895
|
|
URMILA MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-020-001/3800
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097609
|
03/02/2024
|
MR.NITYANAND MOHANTA
|
2404048WL230328
|
MR.NITYANAND MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172894
|
|
NITYANANDA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BETNOTI
|
OR-04-048-020-001/3829
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097599
|
03/02/2024
|
GALAPI DEI
|
2404048WL230326
|
GALAPI DEI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172890
|
|
MRS GALAPI DEI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-020-001/3829
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097600
|
03/02/2024
|
SOMANATH MOHANTA
|
2404048WL230326
|
SOMANATH MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172896
|
|
SOMANATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BETNOTI
|
OR-04-048-020-003/4079
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097620
|
03/02/2024
|
MRS. JAYAMANI MOHANTA
|
2404048WL230330
|
MRS. JAYAMANI MOHANTA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146172888
|
|
MRS JAYAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-020-001/329001
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097605
|
03/02/2024
|
SUNAMANI MOHANTA
|
2404048WL230328
|
SUNAMANI MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172889
|
|
SUNAMANI MAHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-020-001/32895
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097604
|
03/02/2024
|
BAIKUNTHA MAHANTA
|
2404048WL230328
|
BAIKUNTHA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172886
|
|
BAIKUNTHA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-020-001/3809
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097598
|
03/02/2024
|
GUNABATI MOHANTA
|
2404048WL230326
|
GUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172884
|
|
GUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-020-001/3864
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097612
|
03/02/2024
|
MR RAMA CHANDRA MOHANTA
|
2404048WL230328
|
MR RAMA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172887
|
|
MR RAMA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-020-001/3899
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097601
|
03/02/2024
|
YUDHITHIR MOHANTA
|
2404048WL230326
|
YUDHITHIR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146172883
|
|
MR YUDHISTHIRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-020-003/4056
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24020220242097619
|
03/02/2024
|
GURUBARI MOHANTA
|
2404048WL230330
|
GURUBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146172885
|
|
GURUBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|