|
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-04-048-020-001/329139
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665439
|
10/11/2023
|
MANAS RANJAN MOHANTA
|
2404048WL164983
|
MANAS RANJAN MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989848
|
|
MANAS RANJAN MOHANTA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-020-001/329143
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665342
|
10/11/2023
|
KHAGESHWAR MOHANTA
|
2404048WL164967
|
KHAGESHWAR MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989850
|
|
KHAGESHWAR MOHANTA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-020-001/329149
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665340
|
10/11/2023
|
BINATI MOHANTA
|
2404048WL164966
|
BINATI MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989849
|
|
BINATI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-020-001/329141
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665336
|
10/11/2023
|
TAAPOI MOHANTA
|
2404048WL164966
|
TAAPOI MOHANTA
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989851
|
|
TAAPOI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-020-001/329145
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665352
|
10/11/2023
|
MRS JHILIMANI MOHANTA
|
2404048WL164968
|
MRS JHILIMANI MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989859
|
|
MRS JHILIMANI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-020-001/329121
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665367
|
10/11/2023
|
PURNAMI MAHANTA
|
2404048WL164972
|
PURNAMI MAHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989989861
|
|
MRS PURNAMI MAHANTA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-020-001/329129
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665363
|
10/11/2023
|
MAHIRAM MAHANTA
|
2404048WL164971
|
MAHIRAM MAHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989989863
|
|
MR MAHIRAM MAHANTA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-020-001/329133
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665370
|
10/11/2023
|
Anjula Mohanta
|
2404048WL164972
|
Anjula Mohanta
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989989860
|
|
MRS ANJULA MOHANTA
|
()
|
|
9
|
BETNOTI
|
OR-04-048-020-001/329145
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665351
|
10/11/2023
|
Mr. NIRANJAN MAHANTA
|
2404048WL164968
|
Mr. NIRANJAN MAHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989862
|
|
MR NIRANJAN MAHANTA
|
()
|
|
10
|
BETNOTI
|
OR-04-048-020-001/329150
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665365
|
10/11/2023
|
Mrs. SARITA MOHANTA
|
2404048WL164971
|
Mrs. SARITA MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989864
|
|
MRS SARITA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-020-001/329124
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665362
|
10/11/2023
|
Mr. HAREKRUSHNA MOHANTA
|
2404048WL164971
|
Mr. HAREKRUSHNA MOHANTA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989989866
|
|
MR HAREKRUSHNA MOHANTA
|
()
|
|
12
|
BETNOTI
|
OR-04-048-020-001/329127
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665368
|
10/11/2023
|
Mrs. SANJUKTA MOHANTA
|
2404048WL164972
|
Mrs. SANJUKTA MOHANTA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989989867
|
|
MRS SANJUKTA MOHANTA
|
()
|
|
13
|
BETNOTI
|
OR-04-048-020-001/329142
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665337
|
10/11/2023
|
Mr. Udra Prakash Mohanta
|
2404048WL164966
|
Mr. Udra Prakash Mohanta
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989870
|
|
MR UDRA PRAKASH MOHANTA
|
()
|
|
14
|
BETNOTI
|
OR-04-048-020-001/329144
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665350
|
10/11/2023
|
Mr. CHANDAN KUMAR MOHANTA
|
2404048WL164968
|
Mr. CHANDAN KUMAR MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989869
|
|
MR CHANDAN KUMAR MOHANTA
|
()
|
|
15
|
BETNOTI
|
OR-04-048-020-001/329144
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665357
|
10/11/2023
|
USHAMANI MOHANTA
|
2404048WL164969
|
USHAMANI MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989865
|
|
MRS USHAMANI MOHANTA
|
()
|
|
16
|
BETNOTI
|
OR-04-048-020-001/329146
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665338
|
10/11/2023
|
Mr. SAROJ KUMAR MOHANTA
|
2404048WL164966
|
Mr. SAROJ KUMAR MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989868
|
|
MR SAROJ MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-020-001/329137
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665349
|
10/11/2023
|
JANATA MAHANTA
|
2404048WL164968
|
JANATA MAHANTA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989875
|
|
JANATA MAHANTA
|
()
|
|
18
|
BETNOTI
|
OR-04-048-020-001/329140
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665334
|
10/11/2023
|
APU MOHANTA
|
2404048WL164966
|
APU MOHANTA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989872
|
|
APU MOHANTA
|
()
|
|
19
|
BETNOTI
|
OR-04-048-020-001/329141
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665335
|
10/11/2023
|
RAJARAM MAHANTA
|
2404048WL164966
|
RAJARAM MAHANTA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989876
|
|
RAJARAM MAHANTA
|
()
|
|
20
|
BETNOTI
|
OR-04-048-020-001/329146
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665343
|
10/11/2023
|
SONALI MAHANTA
|
2404048WL164967
|
SONALI MAHANTA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989874
|
|
SONALI MAHANTA
|
()
|
|
21
|
BETNOTI
|
OR-04-048-020-001/329150
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665359
|
10/11/2023
|
JAGANNATH MOHANTA
|
2404048WL164969
|
JAGANNATH MOHANTA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989873
|
|
JAGANNATH MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-020-001/329138
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665355
|
10/11/2023
|
MR SANDEEP KUMAR MOHANTA
|
2404048WL164969
|
MR SANDEEP KUMAR MOHANTA
|
00468
|
UBIN0931039
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989989871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-020-001/328958
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665354
|
10/11/2023
|
MRS ANJANA MANI MOHANTA
|
2404048WL164969
|
MRS ANJANA MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989853
|
|
MRS ANJANA MANI MOHANTA
|
()
|
|
24
|
BETNOTI
|
OR-04-048-020-001/329128
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665369
|
10/11/2023
|
DEBI MOHANTA
|
2404048WL164972
|
DEBI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989989855
|
|
DEBI MOHANTA
|
()
|
|
25
|
BETNOTI
|
OR-04-048-020-001/329134
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665364
|
10/11/2023
|
MRS SUBHADRA MOHANTA
|
2404048WL164971
|
MRS SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989989854
|
|
MRS SUBHADRA MOHANTA
|
()
|
|
26
|
BETNOTI
|
OR-04-048-020-001/329138
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665356
|
10/11/2023
|
MRS PRANATI MOHANTA
|
2404048WL164969
|
MRS PRANATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989852
|
|
MRS PRANATI MOHANTA
|
()
|
|
27
|
BETNOTI
|
OR-04-048-020-001/329143
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665341
|
10/11/2023
|
MISS DEEPTI MONI MOHANTA
|
2404048WL164967
|
MISS DEEPTI MONI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989856
|
|
MISS DEEPTI MONI MOHANTA
|
()
|
|
28
|
BETNOTI
|
OR-04-048-020-001/329148
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665358
|
10/11/2023
|
MR. MITHUN MOHANTA
|
2404048WL164969
|
MR. MITHUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989857
|
|
MR. MITHUN MOHANTA
|
()
|
|
29
|
BETNOTI
|
OR-04-048-020-001/329148
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24101120231665339
|
10/11/2023
|
MRS TAPASWINI MOHANTA
|
2404048WL164966
|
MRS TAPASWINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989989858
|
|
MRS TAPASWINI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|