|
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)
|
2404048019NRG24161120231701622
|
16/11/2023
|
KSHETRAMOHAN MOHANTA
|
2404048019WL170116
|
KSHETRAMOHAN MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837934
|
|
KSHETRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-019-006/316591
(SAITPUR)
|
2404048019NRG24161120231701623
|
16/11/2023
|
GITA MOHANTA
|
2404048019WL170116
|
GITA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837936
|
|
GITA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-019-006/316744
(SAITPUR)
|
2404048019NRG24161120231701628
|
16/11/2023
|
SASMITA MOHANTA
|
2404048019WL170116
|
SASMITA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837935
|
|
SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-019-006/17170
(SAITPUR)
|
2404048019NRG24161120231701614
|
16/11/2023
|
RASHMIREKHA MAHANTA
|
2404048019WL170116
|
RASHMIREKHA MAHANTA
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837938
|
|
RASHMIREKHA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-019-006/316555
(SAITPUR)
|
2404048019NRG24161120231701620
|
16/11/2023
|
MINAKSHI MOHANTA
|
2404048019WL170116
|
MINAKSHI MOHANTA
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837937
|
|
MINAKSHI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-019-006/316736
(SAITPUR)
|
2404048019NRG24161120231701626
|
16/11/2023
|
DULI MURMU
|
2404048019WL170116
|
DULI MURMU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837933
|
|
MRS DULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-019-006/16868
(SAITPUR)
|
2404048019NRG24161120231701608
|
16/11/2023
|
DAMAN MURMU
|
2404048019WL170116
|
DAMAN MURMU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837943
|
|
DAMAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-019-006/316401
(SAITPUR)
|
2404048019NRG24161120231701619
|
16/11/2023
|
MANJULA MOHANTA
|
2404048019WL170116
|
MANJULA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837918
|
|
MANJULA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-019-006/316556
(SAITPUR)
|
2404048019NRG24161120231701621
|
16/11/2023
|
PRASANTA BINDHANI
|
2404048019WL170116
|
PRASANTA BINDHANI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837932
|
|
MR PRASHANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-019-006/316737
(SAITPUR)
|
2404048019NRG24161120231701627
|
16/11/2023
|
LILIMANI MURMU
|
2404048019WL170116
|
LILIMANI MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837931
|
|
MRS LILIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-019-006/16721
(SAITPUR)
|
2404048019NRG24161120231701603
|
16/11/2023
|
SALGE KISKU
|
2404048019WL170116
|
SALGE KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837942
|
|
SALGE KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-019-006/16798
(SAITPUR)
|
2404048019NRG24161120231701604
|
16/11/2023
|
URBASI MAHANTA
|
2404048019WL170116
|
URBASI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837924
|
|
URBASHI MOHANTA
|
CANARA BANK(508532)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/16799
(SAITPUR)
|
2404048019NRG24161120231701605
|
16/11/2023
|
JASMI MURMU
|
2404048019WL170116
|
JASMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837928
|
|
JASMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/16812
(SAITPUR)
|
2404048019NRG24161120231701606
|
16/11/2023
|
SINGRAYA MURMU
|
2404048019WL170116
|
SINGRAYA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837941
|
|
SINGRAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/16820
(SAITPUR)
|
2404048019NRG24161120231701607
|
16/11/2023
|
BHIMA SOREN
|
2404048019WL170116
|
BHIMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837923
|
|
BHIMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/17060
(SAITPUR)
|
2404048019NRG24161120231701609
|
16/11/2023
|
KARNI HANSDAH
|
2404048019WL170116
|
KARNI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837926
|
|
KARNI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/17068
(SAITPUR)
|
2404048019NRG24161120231701610
|
16/11/2023
|
SAMAY SOREN
|
2404048019WL170116
|
SAMAY SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837922
|
|
SAMAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/17081
(SAITPUR)
|
2404048019NRG24161120231701611
|
16/11/2023
|
SAILA MOHANTA
|
2404048019WL170116
|
SAILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837920
|
|
SAILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/17132
(SAITPUR)
|
2404048019NRG24161120231701612
|
16/11/2023
|
BIGHNESWARA MAHANTA
|
2404048019WL170116
|
BIGHNESWARA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837919
|
|
BIGHNESWARA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-019-006/17132
(SAITPUR)
|
2404048019NRG24161120231701613
|
16/11/2023
|
JAYANTI MOHANTA
|
2404048019WL170116
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837925
|
|
JAYANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BETNOTI
|
OR-04-048-019-006/31316
(SAITPUR)
|
2404048019NRG24161120231701615
|
16/11/2023
|
BRUNDABATI MOHANTA
|
2404048019WL170116
|
BRUNDABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837940
|
|
BRUNDABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-019-006/31322
(SAITPUR)
|
2404048019NRG24161120231701616
|
16/11/2023
|
DEOLA HANSDA
|
2404048019WL170116
|
DEOLA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837929
|
|
DEOLA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-019-006/316281
(SAITPUR)
|
2404048019NRG24161120231701617
|
16/11/2023
|
SANJAY BARIK
|
2404048019WL170116
|
SANJAY BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837939
|
|
SANJAY BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-019-006/316340
(SAITPUR)
|
2404048019NRG24161120231701618
|
16/11/2023
|
RAIMANI MURMU
|
2404048019WL170116
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837921
|
|
RAIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-019-006/316642
(SAITPUR)
|
2404048019NRG24161120231701624
|
16/11/2023
|
BUBUNI MOHANTA
|
2404048019WL170116
|
BUBUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837930
|
|
BUBUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-019-006/316735
(SAITPUR)
|
2404048019NRG24161120231701625
|
16/11/2023
|
SUNITA MOHANTA
|
2404048019WL170116
|
SUNITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004837927
|
|
SUNITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|