|
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-04-048-005-004/10647
(BETNOTI)
|
2404048005NRG24160620230787846
|
16/06/2023
|
KAMALAKANTA MAHANTA
|
2404048005WL035223
|
KAMALAKANTA MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662295
|
|
KAMALAKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BETNOTI
|
OR-04-048-005-004/10649
(BETNOTI)
|
2404048005NRG24160620230787847
|
16/06/2023
|
PARBATI MOHANTA
|
2404048005WL035223
|
PARBATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662291
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-005-004/10720
(BETNOTI)
|
2404048005NRG24160620230787850
|
16/06/2023
|
SANTOS MAHANTA
|
2404048005WL035223
|
SANTOS MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662292
|
|
MR SANTOSH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-005-008/1869
(BETNOTI)
|
2404048005NRG24160620230787855
|
16/06/2023
|
GAURAMOHAN MOHANTA
|
2404048005WL035223
|
GAURAMOHAN MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662296
|
|
MR GOURMOHAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-005-004/10655
(BETNOTI)
|
2404048005NRG24160620230787848
|
16/06/2023
|
RATNA MANI MOHANTA
|
2404048005WL035223
|
RATNA MANI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662294
|
|
RATAN MANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BETNOTI
|
OR-04-048-005-004/10720
(BETNOTI)
|
2404048005NRG24160620230787849
|
16/06/2023
|
SAHACHARI MAHANTA
|
2404048005WL035223
|
SAHACHARI MAHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662293
|
|
SAHACHARI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-005-008/1869
(BETNOTI)
|
2404048005NRG24160620230787854
|
16/06/2023
|
ULASHI MOHANTA
|
2404048005WL035223
|
ULASHI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662290
|
|
MRS ULASI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-005-004/10771
(BETNOTI)
|
2404048005NRG24160620230787851
|
16/06/2023
|
PARAMANANDA MAHANTA
|
2404048005WL035223
|
PARAMANANDA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662288
|
|
PARAMANANDA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-005-004/32805
(BETNOTI)
|
2404048005NRG24160620230787853
|
16/06/2023
|
INDRAJIT MOHANTA
|
2404048005WL035223
|
INDRAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806662297
|
|
Mr. INDRAJIT MOHANTA
|
INDIAN BANK(607105)
|
|
10
|
BETNOTI
|
OR-04-048-005-008/2806702
(BETNOTI)
|
2404048005NRG24160620230787856
|
16/06/2023
|
PADMABATI MOHANTA
|
2404048005WL035223
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806662289
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|