|
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)
|
2404048019NRG24010120242003901
|
01/01/2024
|
KSHETRAMOHAN MOHANTA
|
2404048019WL214164
|
KSHETRAMOHAN MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794750
|
|
KSHETRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-019-006/316591
(SAITPUR)
|
2404048019NRG24010120242003902
|
01/01/2024
|
GITA MOHANTA
|
2404048019WL214164
|
GITA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794751
|
|
GITA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-019-006/316744
(SAITPUR)
|
2404048019NRG24010120242003907
|
01/01/2024
|
SASMITA MOHANTA
|
2404048019WL214164
|
SASMITA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794754
|
|
SASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-019-006/17170
(SAITPUR)
|
2404048019NRG24010120242003893
|
01/01/2024
|
RASHMIREKHA MAHANTA
|
2404048019WL214164
|
RASHMIREKHA MAHANTA
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794753
|
|
RASHMIREKHA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-019-006/316555
(SAITPUR)
|
2404048019NRG24010120242003899
|
01/01/2024
|
MINAKSHI MOHANTA
|
2404048019WL214164
|
MINAKSHI MOHANTA
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794752
|
|
MINAKSHI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-019-006/316736
(SAITPUR)
|
2404048019NRG24010120242003905
|
01/01/2024
|
DULI MURMU
|
2404048019WL214164
|
DULI MURMU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794749
|
|
MRS DULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-019-006/16868
(SAITPUR)
|
2404048019NRG24010120242003888
|
01/01/2024
|
DAMAN MURMU
|
2404048019WL214164
|
DAMAN MURMU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794760
|
|
DAMAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-019-006/316401
(SAITPUR)
|
2404048019NRG24010120242003898
|
01/01/2024
|
MANJULA MOHANTA
|
2404048019WL214164
|
MANJULA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794759
|
|
MANJULA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-019-006/316556
(SAITPUR)
|
2404048019NRG24010120242003900
|
01/01/2024
|
PRASANTA BINDHANI
|
2404048019WL214164
|
PRASANTA BINDHANI
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558794748
|
|
MR PRASHANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-019-006/316737
(SAITPUR)
|
2404048019NRG24010120242003906
|
01/01/2024
|
LILIMANI MURMU
|
2404048019WL214164
|
LILIMANI MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794755
|
|
MRS LILIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-019-006/316854
(SAITPUR)
|
2404048019NRG24010120242003908
|
01/01/2024
|
BHUJU MURMU
|
2404048019WL214164
|
BHUJU MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794747
|
|
SHRI BHUJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-019-006/16798
(SAITPUR)
|
2404048019NRG24010120242003884
|
01/01/2024
|
URBASI MAHANTA
|
2404048019WL214164
|
URBASI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794742
|
|
URBASHI MOHANTA
|
CANARA BANK(508532)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/16799
(SAITPUR)
|
2404048019NRG24010120242003885
|
01/01/2024
|
JASMI MURMU
|
2404048019WL214164
|
JASMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794745
|
|
JASMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/16812
(SAITPUR)
|
2404048019NRG24010120242003886
|
01/01/2024
|
SINGRAYA MURMU
|
2404048019WL214164
|
SINGRAYA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794762
|
|
SINGRAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/16820
(SAITPUR)
|
2404048019NRG24010120242003887
|
01/01/2024
|
BHIMA SOREN
|
2404048019WL214164
|
BHIMA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794741
|
|
BHIMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/17060
(SAITPUR)
|
2404048019NRG24010120242003889
|
01/01/2024
|
KARNI HANSDAH
|
2404048019WL214164
|
KARNI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794744
|
|
KARNI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/17068
(SAITPUR)
|
2404048019NRG24010120242003890
|
01/01/2024
|
SAMAY SOREN
|
2404048019WL214164
|
SAMAY SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558794740
|
|
SAMAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/17081
(SAITPUR)
|
2404048019NRG24010120242003891
|
01/01/2024
|
SAILA MOHANTA
|
2404048019WL214164
|
SAILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794738
|
|
SAILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/17132
(SAITPUR)
|
2404048019NRG24010120242003892
|
01/01/2024
|
JAYANTI MOHANTA
|
2404048019WL214164
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794743
|
|
JAYANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BETNOTI
|
OR-04-048-019-006/31316
(SAITPUR)
|
2404048019NRG24010120242003894
|
01/01/2024
|
SUDHIRA MOHANTA
|
2404048019WL214164
|
SUDHIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558794758
|
|
SUDHIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-019-006/31322
(SAITPUR)
|
2404048019NRG24010120242003895
|
01/01/2024
|
DEOLA HANSDA
|
2404048019WL214164
|
DEOLA HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558794756
|
|
DEOLA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-019-006/316281
(SAITPUR)
|
2404048019NRG24010120242003896
|
01/01/2024
|
SANJAY BARIK
|
2404048019WL214164
|
SANJAY BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558794761
|
|
SANJAY BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-019-006/316340
(SAITPUR)
|
2404048019NRG24010120242003897
|
01/01/2024
|
RAIMANI MURMU
|
2404048019WL214164
|
RAIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794739
|
|
RAIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-019-006/316642
(SAITPUR)
|
2404048019NRG24010120242003903
|
01/01/2024
|
BUBUNI MOHANTA
|
2404048019WL214164
|
BUBUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794746
|
|
BUBUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-019-006/316735
(SAITPUR)
|
2404048019NRG24010120242003904
|
01/01/2024
|
SUNITA MOHANTA
|
2404048019WL214164
|
SUNITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794757
|
|
SUNITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|