|
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-04-048-007-002/15886
(DAHIKOTI)
|
2404048000NRG24231120231754799
|
23/11/2023
|
RAMNATH MAHANTA
|
2404048WL178757
|
RAMNATH MAHANTA
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154225922
|
|
RAMNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-007-006/3633
(DAHIKOTI)
|
2404048000NRG24231120231754807
|
23/11/2023
|
SMT. SUJATA BHOI
|
2404048WL178757
|
SMT. SUJATA BHOI
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154225921
|
|
SMT. SUJATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-007-010/15802
(DAHIKOTI)
|
2404048000NRG24231120231754810
|
23/11/2023
|
MINATI DAS
|
2404048WL178757
|
MINATI DAS
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154225927
|
|
MINATI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-007-002/15886
(DAHIKOTI)
|
2404048000NRG24231120231754800
|
23/11/2023
|
GORUMOHAN MAHANTA
|
2404048WL178757
|
GORUMOHAN MAHANTA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154225920
|
|
GOURA MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-007-005/4611
(DAHIKOTI)
|
2404048000NRG24231120231754801
|
23/11/2023
|
GAJENDRA MOHANTA
|
2404048WL178757
|
GAJENDRA MOHANTA
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154225924
|
|
MR GAJENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-007-005/4611
(DAHIKOTI)
|
2404048000NRG24231120231754802
|
23/11/2023
|
PREMLATA MOHANTA
|
2404048WL178757
|
PREMLATA MOHANTA
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154225923
|
|
MRS PREMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-007-006/3633
(DAHIKOTI)
|
2404048000NRG24231120231754806
|
23/11/2023
|
SRI GOPAN KUMAR BHOI
|
2404048WL178757
|
SRI GOPAN KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154225919
|
|
MR GOPAN KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-007-010/15797
(DAHIKOTI)
|
2404048000NRG24231120231754808
|
23/11/2023
|
CHANDRA MOHAN MAHANTA
|
2404048WL178757
|
CHANDRA MOHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154225926
|
|
CHANDRA MOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-007-010/15801
(DAHIKOTI)
|
2404048000NRG24231120231754809
|
23/11/2023
|
BINADINI DAS
|
2404048WL178757
|
BINADINI DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154225925
|
|
BINADINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|