|
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-04-048-006-003/7192
(CHANCHHIPADA)
|
2404048000NRG24110320242204331
|
11/03/2024
|
JABINDR PANI
|
2404048WL244842
|
JABINDR PANI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492676
|
|
JATINDRA PANI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-006-003/89538
(CHANCHHIPADA)
|
2404048000NRG24110320242204333
|
11/03/2024
|
MRS LAKSMI MOHANTA
|
2404048WL244842
|
MRS LAKSMI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492675
|
|
LAKSMI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-006-005/31752
(CHANCHHIPADA)
|
2404048000NRG24110320242204336
|
11/03/2024
|
GOLAPI MOHANTA
|
2404048WL244842
|
GOLAPI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492669
|
|
GOLAPA MANJARI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-006-005/6943
(CHANCHHIPADA)
|
2404048000NRG24110320242204338
|
11/03/2024
|
RABINDRA MAHANTA
|
2404048WL244842
|
RABINDRA MAHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492662
|
|
RABINDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-006-005/89569
(CHANCHHIPADA)
|
2404048000NRG24110320242204347
|
11/03/2024
|
NAMITA MOHANTA
|
2404048WL244842
|
NAMITA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492664
|
|
NAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-006-005/89545
(CHANCHHIPADA)
|
2404048000NRG24110320242204345
|
11/03/2024
|
SANATA MOHANTA
|
2404048WL244842
|
SANATA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492665
|
|
SANATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-006-003/7192
(CHANCHHIPADA)
|
2404048000NRG24110320242204329
|
11/03/2024
|
DEBENDRA PANI
|
2404048WL244842
|
DEBENDRA PANI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492672
|
|
MR DEBENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-006-003/7192
(CHANCHHIPADA)
|
2404048000NRG24110320242204330
|
11/03/2024
|
RAJENDRA PANI
|
2404048WL244842
|
RAJENDRA PANI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492671
|
|
RAJENDRA PANI
|
UCO BANK(607066)
|
|
9
|
BETNOTI
|
OR-04-048-006-003/89749
(CHANCHHIPADA)
|
2404048000NRG24110320242204334
|
11/03/2024
|
BINAPANI MOHANTA
|
2404048WL244842
|
BINAPANI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492674
|
|
MRS BINAPANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-006-005/89570
(CHANCHHIPADA)
|
2404048000NRG24110320242204348
|
11/03/2024
|
RATIKANTA MOAHNATA
|
2404048WL244842
|
RATIKANTA MOAHNATA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492663
|
|
RATIKANTA MOAHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-006-003/89538
(CHANCHHIPADA)
|
2404048000NRG24110320242204332
|
11/03/2024
|
LAXMI MOHANTA
|
2404048WL244842
|
LAXMI MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492673
|
|
LAXMAN MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-006-005/31752
(CHANCHHIPADA)
|
2404048000NRG24110320242204335
|
11/03/2024
|
BHIMA MOHANTA
|
2404048WL244842
|
BHIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492668
|
|
BHIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-006-005/6943
(CHANCHHIPADA)
|
2404048000NRG24110320242204339
|
11/03/2024
|
DIBAKAR MAHANTA
|
2404048WL244842
|
DIBAKAR MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492656
|
|
DIBAKAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-006-005/6943
(CHANCHHIPADA)
|
2404048000NRG24110320242204337
|
11/03/2024
|
KHIRAMANI MAHANTA
|
2404048WL244842
|
KHIRAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492661
|
|
KHIRAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-006-005/7000
(CHANCHHIPADA)
|
2404048000NRG24110320242204341
|
11/03/2024
|
KUMUDINI MAHANTA
|
2404048WL244842
|
KUMUDINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492659
|
|
KUMUDINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-006-005/7000
(CHANCHHIPADA)
|
2404048000NRG24110320242204340
|
11/03/2024
|
RAMAKRUSHNA MAHANTA
|
2404048WL244842
|
RAMAKRUSHNA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492653
|
|
RAMAKRUSHNA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-006-005/7005
(CHANCHHIPADA)
|
2404048000NRG24110320242204342
|
11/03/2024
|
BANAMALI MOHANTA
|
2404048WL244842
|
BANAMALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492657
|
|
BANAMALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-006-005/7030
(CHANCHHIPADA)
|
2404048000NRG24110320242204344
|
11/03/2024
|
JANAKI MANI MOHANTA
|
2404048WL244842
|
JANAKI MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492655
|
|
JANAKIMANI MAHANTA
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-006-005/7030
(CHANCHHIPADA)
|
2404048000NRG24110320242204343
|
11/03/2024
|
SARBESWAR MOHANTA
|
2404048WL244842
|
SARBESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897492654
|
|
SARBESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-006-005/89569
(CHANCHHIPADA)
|
2404048000NRG24110320242204346
|
11/03/2024
|
KAMALAKANTA MOHANTA
|
2404048WL244842
|
KAMALAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897492670
|
|
Kamalakanta Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BETNOTI
|
OR-04-048-006-005/89570
(CHANCHHIPADA)
|
2404048000NRG24110320242204349
|
11/03/2024
|
SUGI MOHANTA
|
2404048WL244842
|
SUGI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897492660
|
|
SUGI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-006-005/89572
(CHANCHHIPADA)
|
2404048000NRG24110320242204350
|
11/03/2024
|
JOGENDRA MOHANTA
|
2404048WL244842
|
JOGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897492658
|
|
SARAT CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-006-005/89586
(CHANCHHIPADA)
|
2404048000NRG24110320242204351
|
11/03/2024
|
HARISH CH.MOHANTA
|
2404048WL244842
|
HARISH CH.MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897492666
|
|
HARISH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-006-005/89586
(CHANCHHIPADA)
|
2404048000NRG24110320242204352
|
11/03/2024
|
PRAVATI MOHANTA
|
2404048WL244842
|
PRAVATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897492667
|
|
PRABHATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|