|
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-04-048-019-003/17034
(SAITPUR)
|
2404048019NRG24300620230933466
|
30/06/2023
|
ARUN MOHANTA
|
2404048019WL041919
|
ARUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222761
|
|
ARUN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-019-005/16674
(SAITPUR)
|
2404048019NRG24300620230933467
|
30/06/2023
|
SAIRAM MOHANTA
|
2404048019WL041919
|
SAIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222766
|
|
SAIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-019-005/16681
(SAITPUR)
|
2404048019NRG24300620230933468
|
30/06/2023
|
SUBDA HANSDAH
|
2404048019WL041919
|
SUBDA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222762
|
|
SUBDA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-019-005/16682
(SAITPUR)
|
2404048019NRG24300620230933470
|
30/06/2023
|
NILAMANI MOHANTA
|
2404048019WL041919
|
NILAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222769
|
|
NILAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-019-005/16682
(SAITPUR)
|
2404048019NRG24300620230933469
|
30/06/2023
|
RATNAKAR MOHANTA
|
2404048019WL041919
|
RATNAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222759
|
|
RATNAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-019-005/16683
(SAITPUR)
|
2404048019NRG24300620230933471
|
30/06/2023
|
DHANI SOREN
|
2404048019WL041919
|
DHANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222763
|
|
DHANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-019-005/16701
(SAITPUR)
|
2404048019NRG24300620230933472
|
30/06/2023
|
SAMBHU NATH MOHANTA
|
2404048019WL041919
|
SAMBHU NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222768
|
|
SAMBHU NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-019-005/17184
(SAITPUR)
|
2404048019NRG24300620230933473
|
30/06/2023
|
MUCHIRAM SOREN
|
2404048019WL041919
|
MUCHIRAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222764
|
|
MUCHIRAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-019-005/17238
(SAITPUR)
|
2404048019NRG24300620230933474
|
30/06/2023
|
DHUMUNI MURMU
|
2404048019WL041919
|
DHUMUNI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222770
|
|
DHUMUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-019-005/17304
(SAITPUR)
|
2404048019NRG24300620230933475
|
30/06/2023
|
SINGRAYA HANSDA
|
2404048019WL041919
|
SINGRAYA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222765
|
|
SINGRAYA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-019-005/31495
(SAITPUR)
|
2404048019NRG24300620230933477
|
30/06/2023
|
KUNJA MOHANTA
|
2404048019WL041919
|
KUNJA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222760
|
|
KUNJA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-019-005/31495
(SAITPUR)
|
2404048019NRG24300620230933476
|
30/06/2023
|
SITAL MOHANTA
|
2404048019WL041919
|
SITAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222771
|
|
SITAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-019-005/316306
(SAITPUR)
|
2404048019NRG24300620230933479
|
30/06/2023
|
SAMIA HANSDAH
|
2404048019WL041919
|
SAMIA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222767
|
|
SAMIA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-005/316306
(SAITPUR)
|
2404048019NRG24300620230933478
|
30/06/2023
|
SHYAMA HANSADA
|
2404048019WL041919
|
SHYAMA HANSADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326222758
|
|
SHYAMA HANSADA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|