|
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)
|
2404048022NRG24181120231721251
|
18/11/2023
|
SURYAMANI MOHANTA
|
2404048022WL173066
|
SURYAMANI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113864
|
|
SURYAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-022-008/24181
(SATHILO)
|
2404048022NRG24181120231721252
|
18/11/2023
|
SARASWATI MOHANTA
|
2404048022WL173066
|
SARASWATI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113868
|
|
SARASWATI MOHANTA-LTI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-022-008/25283
(SATHILO)
|
2404048022NRG24181120231721256
|
18/11/2023
|
SARATHI MOHANTA
|
2404048022WL173066
|
SARATHI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113872
|
|
SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-022-008/25298
(SATHILO)
|
2404048022NRG24181120231721258
|
18/11/2023
|
SUBASINI MOHANTA
|
2404048022WL173066
|
SUBASINI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113863
|
|
MRS SUBASINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-022-008/25302
(SATHILO)
|
2404048022NRG24181120231721259
|
18/11/2023
|
SARASWTI MOHANTA
|
2404048022WL173066
|
SARASWTI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113867
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-022-008/32972
(SATHILO)
|
2404048022NRG24181120231721260
|
18/11/2023
|
RABINDRA MOHANTA
|
2404048022WL173066
|
RABINDRA MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113871
|
|
RABINDRA MAHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-022-008/32989
(SATHILO)
|
2404048022NRG24181120231721262
|
18/11/2023
|
BASANTI MOHANTA
|
2404048022WL173066
|
BASANTI MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113865
|
|
BASANTI MOHANTA
|
UCO BANK(607066)
|
|
8
|
BETNOTI
|
OR-04-048-022-008/333402
(SATHILO)
|
2404048022NRG24181120231721263
|
18/11/2023
|
SUBHASHREE MOHANTA
|
2404048022WL173066
|
SUBHASHREE MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113869
|
|
SUBHASHREE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-022-008/3335529
(SATHILO)
|
2404048022NRG24181120231721272
|
18/11/2023
|
SASMITA MOHANTA
|
2404048022WL173066
|
SASMITA MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113870
|
|
SASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-022-008/33397
(SATHILO)
|
2404048022NRG24181120231721277
|
18/11/2023
|
SAKUNTALA MOHANTA
|
2404048022WL173066
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113866
|
|
SHANKUNTALA MOHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-022-008/24205
(SATHILO)
|
2404048022NRG24181120231721255
|
18/11/2023
|
LIZA MOHANTA
|
2404048022WL173066
|
LIZA MOHANTA
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113877
|
|
MRS LIJA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-022-008/3335451
(SATHILO)
|
2404048022NRG24181120231721271
|
18/11/2023
|
PADMALOACHAN MOHANTA
|
2404048022WL173066
|
PADMALOACHAN MOHANTA
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113876
|
|
PADMALOCHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-022-008/3335532
(SATHILO)
|
2404048022NRG24181120231721275
|
18/11/2023
|
SRIKANTA MOHANTA
|
2404048022WL173066
|
SRIKANTA MOHANTA
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113875
|
|
SHRIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-022-008/24205
(SATHILO)
|
2404048022NRG24181120231721254
|
18/11/2023
|
LALIT KUMAR MOHANTA
|
2404048022WL173066
|
LALIT KUMAR MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113882
|
|
LALIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-022-008/32976
(SATHILO)
|
2404048022NRG24181120231721261
|
18/11/2023
|
BHARATI MOHANTA
|
2404048022WL173066
|
BHARATI MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113873
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-022-008/333409
(SATHILO)
|
2404048022NRG24181120231721264
|
18/11/2023
|
HRUSIKESH MOHANTA
|
2404048022WL173066
|
HRUSIKESH MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113880
|
|
HRUSHIKESH MOHANTA
|
BANK OF BARODA(606985)
|
|
17
|
BETNOTI
|
OR-04-048-022-008/333410
(SATHILO)
|
2404048022NRG24181120231721266
|
18/11/2023
|
SAILABA MOHANTA
|
2404048022WL173066
|
SAILABA MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113862
|
|
SAILABA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-022-008/333413
(SATHILO)
|
2404048022NRG24181120231721269
|
18/11/2023
|
PANKAJINI MOHANTA
|
2404048022WL173066
|
PANKAJINI MOHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113883
|
|
PANKAJINI MOHANTA
|
UCO BANK(607066)
|
|
19
|
BETNOTI
|
OR-04-048-022-008/33398
(SATHILO)
|
2404048022NRG24181120231721278
|
18/11/2023
|
SUBODH KUMAR BEHERA
|
2404048022WL173066
|
SUBODH KUMAR BEHERA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113879
|
|
SUBODH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-022-008/3335530
(SATHILO)
|
2404048022NRG24181120231721273
|
18/11/2023
|
RAJU MOHANTA
|
2404048022WL173066
|
RAJU MOHANTA
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113881
|
|
RAJU MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-022-008/24106
(SATHILO)
|
2404048022NRG24181120231721249
|
18/11/2023
|
JASA MOHANTA
|
2404048022WL173066
|
JASA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113874
|
|
Jasoda Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BETNOTI
|
OR-04-048-022-008/24170
(SATHILO)
|
2404048022NRG24181120231721250
|
18/11/2023
|
HARMOHAN MOHANTA
|
2404048022WL173066
|
HARMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996113878
|
|
HARMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|