|
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)
|
2404048000NRG24130620230750291
|
13/06/2023
|
RAMANI MOHANTA
|
2404048WL033573
|
RAMANI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845507
|
|
MRS RAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-020-005/32835
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750292
|
13/06/2023
|
GURA MOHANTA
|
2404048WL033573
|
GURA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845505
|
|
GURA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-020-005/32836
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750293
|
13/06/2023
|
SAMBARI HEMBRAM
|
2404048WL033573
|
SAMBARI HEMBRAM
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845511
|
|
SAMBARI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-020-005/4237
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750299
|
13/06/2023
|
SAMABARI DEHURI
|
2404048WL033573
|
SAMABARI DEHURI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845506
|
|
SAMBARI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-020-001/32894
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750261
|
13/06/2023
|
BHARATI MOHANTA
|
2404048WL033573
|
BHARATI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845478
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-020-001/328944
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750263
|
13/06/2023
|
BHABATOSH MOHANTA
|
2404048WL033573
|
BHABATOSH MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845476
|
|
MR BHABATOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-020-001/328956
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750268
|
13/06/2023
|
BEBI MOHANTA
|
2404048WL033573
|
BEBI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845482
|
|
BEBI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-020-001/328967
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750273
|
13/06/2023
|
MRS SULOCHANA MOHANTA
|
2404048WL033573
|
MRS SULOCHANA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845475
|
|
SULOCHANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-020-001/32899
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750274
|
13/06/2023
|
ENDRAJIT MAHANTA
|
2404048WL033573
|
ENDRAJIT MAHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845480
|
|
INDRAJIT MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BETNOTI
|
OR-04-048-020-001/3779
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750281
|
13/06/2023
|
SANATAN SINGH
|
2404048WL033573
|
SANATAN SINGH
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845477
|
|
SANATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BETNOTI
|
OR-04-048-020-001/3939
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750289
|
13/06/2023
|
PRATIVA MOHANTA
|
2404048WL033573
|
PRATIVA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845474
|
|
PRATIVA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BETNOTI
|
OR-04-048-020-005/32850
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750295
|
13/06/2023
|
BHASKAR MOHANTA
|
2404048WL033573
|
BHASKAR MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845479
|
|
BHASKAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-020-005/32873
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750296
|
13/06/2023
|
RUGHA BASKE
|
2404048WL033573
|
RUGHA BASKE
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845481
|
|
RUGHA BASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BETNOTI
|
OR-04-048-020-005/328928
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750297
|
13/06/2023
|
SAROJINI MOHANTA
|
2404048WL033573
|
SAROJINI MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845483
|
|
SAROJINI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-020-001/328945
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750265
|
13/06/2023
|
AMARENDRA MOHANTA
|
2404048WL033573
|
AMARENDRA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845512
|
|
AMARENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-020-001/328957
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750269
|
13/06/2023
|
KUMUDINI MOHANTA
|
2404048WL033573
|
KUMUDINI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845517
|
|
MRS KUMUDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-020-001/328959
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750270
|
13/06/2023
|
KANAK LATA MOHANTA
|
2404048WL033573
|
KANAK LATA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845510
|
|
MRS KANAK LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-020-001/3723
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750278
|
13/06/2023
|
MRS. ARATI MOHANTA
|
2404048WL033573
|
MRS. ARATI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845509
|
|
MRS. ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-020-001/3778
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750280
|
13/06/2023
|
GITANJALI MOHANTA
|
2404048WL033573
|
GITANJALI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845516
|
|
GITANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-020-001/32785
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750255
|
13/06/2023
|
MRS RANJANI MOHANTA
|
2404048WL033573
|
MRS RANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845498
|
|
RANJANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BETNOTI
|
OR-04-048-020-001/32787
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750256
|
13/06/2023
|
REBATI MOHANTA
|
2404048WL033573
|
REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845496
|
|
REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-020-001/32797
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750257
|
13/06/2023
|
SUBARNA BINDHANI
|
2404048WL033573
|
SUBARNA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845497
|
|
SUBARNA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-020-001/32818
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750258
|
13/06/2023
|
SRI RAMAKANTA MOHANTA
|
2404048WL033573
|
SRI RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845484
|
|
RAMAKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BETNOTI
|
OR-04-048-020-001/32845
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750259
|
13/06/2023
|
KUNA SING
|
2404048WL033573
|
KUNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845490
|
|
KUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-020-001/32858
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750260
|
13/06/2023
|
MR BASANTI MOHANTA
|
2404048WL033573
|
MR BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845492
|
|
MR BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-020-001/328943
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750262
|
13/06/2023
|
JHARANA MOHANTA
|
2404048WL033573
|
JHARANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845515
|
|
JHARANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BETNOTI
|
OR-04-048-020-001/328944
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750264
|
13/06/2023
|
USHAMANI MOHANTA
|
2404048WL033573
|
USHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845518
|
|
MRS USHAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-020-001/328945
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750266
|
13/06/2023
|
SUJATA MAHANTA
|
2404048WL033573
|
SUJATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845514
|
|
SUJATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-020-001/328947
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750267
|
13/06/2023
|
LAXMIMANI MAHANTA
|
2404048WL033573
|
LAXMIMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845491
|
|
LAXMIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BETNOTI
|
OR-04-048-020-001/328962
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750271
|
13/06/2023
|
NISHAMANI MOHANTA
|
2404048WL033573
|
NISHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845487
|
|
NISHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BETNOTI
|
OR-04-048-020-001/328966
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750272
|
13/06/2023
|
SUMATI SINGH
|
2404048WL033573
|
SUMATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845513
|
|
SUMATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BETNOTI
|
OR-04-048-020-001/3700
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750275
|
13/06/2023
|
JANAKI SINGH
|
2404048WL033573
|
JANAKI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845489
|
|
JANAKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BETNOTI
|
OR-04-048-020-001/3707
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750276
|
13/06/2023
|
MRS KUNIMANI MOHANTA
|
2404048WL033573
|
MRS KUNIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845485
|
|
KUNIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BETNOTI
|
OR-04-048-020-001/3709
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750277
|
13/06/2023
|
KANAKALATA MOHANTA
|
2404048WL033573
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845486
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BETNOTI
|
OR-04-048-020-001/3731
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750279
|
13/06/2023
|
MR PARAMANANDA MOHANTA
|
2404048WL033573
|
MR PARAMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845494
|
|
MR PARAMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-020-001/3805
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750282
|
13/06/2023
|
SUSHILA MOHANTA
|
2404048WL033573
|
SUSHILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845501
|
|
SUSHILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-020-001/3808
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750283
|
13/06/2023
|
BHARATI MOHANTA
|
2404048WL033573
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845508
|
|
MRS BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETNOTI
|
OR-04-048-020-001/3854
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750284
|
13/06/2023
|
BASANTI MOHANTA
|
2404048WL033573
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845503
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-020-001/3855
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750285
|
13/06/2023
|
MRS RANGALATA MOHANTA
|
2404048WL033573
|
MRS RANGALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845502
|
|
MRS RANGALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-020-001/3858
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750286
|
13/06/2023
|
MR NARENDRA NATH MOHANTA
|
2404048WL033573
|
MR NARENDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845488
|
|
MR NARENDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-020-001/3900
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750287
|
13/06/2023
|
SMT DAMAYANTI MOHANTA
|
2404048WL033573
|
SMT DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845493
|
|
DAMAYANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BETNOTI
|
OR-04-048-020-001/3907
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750288
|
13/06/2023
|
JANAKI MOHANTA
|
2404048WL033573
|
JANAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845504
|
|
JANAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-020-001/3944
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750290
|
13/06/2023
|
MR ANANTA MAHONTA
|
2404048WL033573
|
MR ANANTA MAHONTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845499
|
|
MR ANANTA MAHONTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-020-005/32849
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750294
|
13/06/2023
|
MIS DULGU HEMBRUM
|
2404048WL033573
|
MIS DULGU HEMBRUM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845495
|
|
MIS DULGU HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-020-005/4228
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24130620230750298
|
13/06/2023
|
JITENDRA MOHANTA
|
2404048WL033573
|
JITENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604845500
|
|
JITENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|