|
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-04-048-019-006/316560
(SAITPUR)
|
2404048019NRG24160620230788705
|
16/06/2023
|
KSHETRAMOHAN MOHANTA
|
2404048019WL035278
|
KSHETRAMOHAN MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065449
|
|
KSHETRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-019-006/316591
(SAITPUR)
|
2404048019NRG24160620230788707
|
16/06/2023
|
GITA MOHANTA
|
2404048019WL035278
|
GITA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065450
|
|
GITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-019-006/17170
(SAITPUR)
|
2404048019NRG24160620230788693
|
16/06/2023
|
RASHMIREKHA MAHANTA
|
2404048019WL035278
|
RASHMIREKHA MAHANTA
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065452
|
|
RASHMIREKHA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-019-006/316555
(SAITPUR)
|
2404048019NRG24160620230788702
|
16/06/2023
|
MINAKSHI MOHANTA
|
2404048019WL035278
|
MINAKSHI MOHANTA
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065451
|
|
MINAKSHI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-019-006/16868
(SAITPUR)
|
2404048019NRG24160620230788688
|
16/06/2023
|
DAMAN MURMU
|
2404048019WL035278
|
DAMAN MURMU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065429
|
|
DAMAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BETNOTI
|
OR-04-048-019-006/316281
(SAITPUR)
|
2404048019NRG24160620230788699
|
16/06/2023
|
KOUSHALYA BARIK
|
2404048019WL035278
|
KOUSHALYA BARIK
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065430
|
|
KOUSHALYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETNOTI
|
OR-04-048-019-006/316401
(SAITPUR)
|
2404048019NRG24160620230788701
|
16/06/2023
|
MANJULA MOHANTA
|
2404048019WL035278
|
MANJULA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065431
|
|
MANJULA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-019-006/316556
(SAITPUR)
|
2404048019NRG24160620230788704
|
16/06/2023
|
PRASANTA BINDHANI
|
2404048019WL035278
|
PRASANTA BINDHANI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065448
|
|
MR PRASHANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-019-006/316579
(SAITPUR)
|
2404048019NRG24160620230788706
|
16/06/2023
|
TIKARM MOHANTA
|
2404048019WL035278
|
TIKARM MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065447
|
|
TIKARAM MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-019-006/316556
(SAITPUR)
|
2404048019NRG24160620230788703
|
16/06/2023
|
GURUBARI BINDHANI
|
2404048019WL035278
|
GURUBARI BINDHANI
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065446
|
|
GURUBARI BINDHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-019-006/16721
(SAITPUR)
|
2404048019NRG24160620230788682
|
16/06/2023
|
BUDESWAR KISKU
|
2404048019WL035278
|
BUDESWAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065436
|
|
BUDESWAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-019-006/16721
(SAITPUR)
|
2404048019NRG24160620230788683
|
16/06/2023
|
SALGE KISKU
|
2404048019WL035278
|
SALGE KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065454
|
|
SALGE KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/16798
(SAITPUR)
|
2404048019NRG24160620230788684
|
16/06/2023
|
URBASI MAHANTA
|
2404048019WL035278
|
URBASI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065438
|
|
URBASHI MOHANTA
|
CANARA BANK(508532)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/16799
(SAITPUR)
|
2404048019NRG24160620230788685
|
16/06/2023
|
JASMI MURMU
|
2404048019WL035278
|
JASMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065440
|
|
JASMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/16812
(SAITPUR)
|
2404048019NRG24160620230788686
|
16/06/2023
|
SINGRAYA MURMU
|
2404048019WL035278
|
SINGRAYA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065453
|
|
SINGRAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/16820
(SAITPUR)
|
2404048019NRG24160620230788687
|
16/06/2023
|
BHIMA SOREN
|
2404048019WL035278
|
BHIMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065437
|
|
BHIMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/17060
(SAITPUR)
|
2404048019NRG24160620230788689
|
16/06/2023
|
KARNI HANSDAH
|
2404048019WL035278
|
KARNI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065439
|
|
KARNI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/17067
(SAITPUR)
|
2404048019NRG24160620230788690
|
16/06/2023
|
SANATAN MOHANTA
|
2404048019WL035278
|
SANATAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065433
|
|
SANATAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/17068
(SAITPUR)
|
2404048019NRG24160620230788692
|
16/06/2023
|
JAUNA SOREN
|
2404048019WL035278
|
JAUNA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065442
|
|
JAUNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-019-006/17068
(SAITPUR)
|
2404048019NRG24160620230788691
|
16/06/2023
|
SAMAY SOREN
|
2404048019WL035278
|
SAMAY SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065455
|
|
SAMAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-019-006/31316
(SAITPUR)
|
2404048019NRG24160620230788695
|
16/06/2023
|
BRUNDABATI MOHANTA
|
2404048019WL035278
|
BRUNDABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065441
|
|
BRUNDABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-019-006/31316
(SAITPUR)
|
2404048019NRG24160620230788694
|
16/06/2023
|
SUDHIRA MOHANTA
|
2404048019WL035278
|
SUDHIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065432
|
|
SUDHIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-019-006/31322
(SAITPUR)
|
2404048019NRG24160620230788696
|
16/06/2023
|
BHADA HANSADA
|
2404048019WL035278
|
BHADA HANSADA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065434
|
|
BHADA HANSADA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-019-006/31322
(SAITPUR)
|
2404048019NRG24160620230788697
|
16/06/2023
|
DEOLA HANSDA
|
2404048019WL035278
|
DEOLA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065443
|
|
DEOLA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-019-006/316281
(SAITPUR)
|
2404048019NRG24160620230788698
|
16/06/2023
|
SANJAY BARIK
|
2404048019WL035278
|
SANJAY BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065444
|
|
SANJAY BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-019-006/316340
(SAITPUR)
|
2404048019NRG24160620230788700
|
16/06/2023
|
RAIMANI MURMU
|
2404048019WL035278
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065435
|
|
RAIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-019-006/316642
(SAITPUR)
|
2404048019NRG24160620230788708
|
16/06/2023
|
BUBUNI MOHANTA
|
2404048019WL035278
|
BUBUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806065445
|
|
BUBUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|