|
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-04-048-020-005/32830
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474906
|
11/10/2023
|
RAMANI MOHANTA
|
2404048WL130779
|
RAMANI MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263509784
|
|
MRS RAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-020-005/32861
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474797
|
11/10/2023
|
SITA HEMBRAM
|
2404048WL130767
|
SITA HEMBRAM
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509786
|
|
SITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-020-005/328936
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474798
|
11/10/2023
|
MINA MOHANTA
|
2404048WL130767
|
MINA MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509785
|
|
MINA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-020-005/4264
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474809
|
11/10/2023
|
SARASWATI MOHANTA
|
2404048WL130773
|
SARASWATI MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509787
|
|
SARASWATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETNOTI
|
OR-04-048-020-005/4271
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474773
|
11/10/2023
|
SURYI BESHRA
|
2404048WL130753
|
SURYI BESHRA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509782
|
|
SURYI BESHRA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-020-005/4308
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474799
|
11/10/2023
|
CHAMPA MURMU
|
2404048WL130767
|
CHAMPA MURMU
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509783
|
|
CHAMPA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-020-005/328929
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474807
|
11/10/2023
|
GAYATRI MOHANTA
|
2404048WL130773
|
GAYATRI MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509777
|
|
GAYATRI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-020-005/4233
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474772
|
11/10/2023
|
HEMALATA MOHANTA
|
2404048WL130753
|
HEMALATA MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509774
|
|
HEMALATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-020-005/4258
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474808
|
11/10/2023
|
TULASI HEMBRAM
|
2404048WL130773
|
TULASI HEMBRAM
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509778
|
|
TULASI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-020-005/4266
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474908
|
11/10/2023
|
SABITA MOHANTA
|
2404048WL130779
|
SABITA MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509775
|
|
SABITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BETNOTI
|
OR-04-048-020-005/4270
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474916
|
11/10/2023
|
SALAGE BASKE
|
2404048WL130784
|
SALAGE BASKE
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509776
|
|
SALAGE BASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-020-001/3877
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474913
|
11/10/2023
|
ANIMA MOHANTA
|
2404048WL130784
|
ANIMA MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263509780
|
|
MRS ANIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-020-001/3877
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474914
|
11/10/2023
|
ANIMA MOHANTA
|
2404048WL130784
|
ANIMA MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263509781
|
|
MRS ANIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-020-005/32854
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474915
|
11/10/2023
|
MIS PHULAMANI MOHANTA
|
2404048WL130784
|
MIS PHULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509779
|
|
MIS PHULAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-020-005/4250
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101020231474907
|
11/10/2023
|
SULOCHANA MOHANTA
|
2404048WL130779
|
SULOCHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263509788
|
|
SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|