|
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-04-048-019-006/316408
(SAITPUR)
|
2404048019NRG24010120242003876
|
01/01/2024
|
DURGAMANI DEHURI
|
2404048019WL214163
|
DURGAMANI DEHURI
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558794729
|
|
DURGAMANI DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-019-006/31658
(SAITPUR)
|
2404048019NRG24010120242003880
|
01/01/2024
|
SAKUNTALA MOHANTA
|
2404048019WL214163
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005506
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794734
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-019-006/316637
(SAITPUR)
|
2404048019NRG24010120242003881
|
01/01/2024
|
TIKINA MOHANTA
|
2404048019WL214163
|
TIKINA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794731
|
|
MR TIKINA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-019-006/316745
(SAITPUR)
|
2404048019NRG24010120242003883
|
01/01/2024
|
MAMATA MOHANTA
|
2404048019WL214163
|
MAMATA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794730
|
|
MISS MAMATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-019-003/16981
(SAITPUR)
|
2404048019NRG24010120242003862
|
01/01/2024
|
BHIMA KISKU
|
2404048019WL214163
|
BHIMA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794721
|
|
BHIMA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-019-003/31525
(SAITPUR)
|
2404048019NRG24010120242003863
|
01/01/2024
|
MANGAL KISKU
|
2404048019WL214163
|
MANGAL KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794722
|
|
MANGAL KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-019-003/31532
(SAITPUR)
|
2404048019NRG24010120242003864
|
01/01/2024
|
KISUN HANSDA
|
2404048019WL214163
|
KISUN HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794720
|
|
KISUN HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-019-006/16732
(SAITPUR)
|
2404048019NRG24010120242003865
|
01/01/2024
|
BENGA DEHURI
|
2404048019WL214163
|
BENGA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794727
|
|
BENGA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-019-006/16788
(SAITPUR)
|
2404048019NRG24010120242003866
|
01/01/2024
|
GIRISH MOHANTA
|
2404048019WL214163
|
GIRISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558794726
|
|
GIRISH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-019-006/16809
(SAITPUR)
|
2404048019NRG24010120242003867
|
01/01/2024
|
SIBA SOREN
|
2404048019WL214163
|
SIBA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794736
|
|
SIBA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-019-006/17122
(SAITPUR)
|
2404048019NRG24010120242003869
|
01/01/2024
|
SRIMAT MAHANTA
|
2404048019WL214163
|
SRIMAT MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794718
|
|
SRIMAT MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-019-006/17131
(SAITPUR)
|
2404048019NRG24010120242003870
|
01/01/2024
|
HIRAMANI MOHANTA
|
2404048019WL214163
|
HIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794732
|
|
HIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/17168
(SAITPUR)
|
2404048019NRG24010120242003872
|
01/01/2024
|
ARJUN MOHANTA
|
2404048019WL214163
|
ARJUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794719
|
|
ARJUN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/316264
(SAITPUR)
|
2404048019NRG24010120242003873
|
01/01/2024
|
PRATIVA MOHANTA
|
2404048019WL214163
|
PRATIVA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794737
|
|
PRATIVA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/316265
(SAITPUR)
|
2404048019NRG24010120242003874
|
01/01/2024
|
JAYANTI MOHANTA
|
2404048019WL214163
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794724
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/316342
(SAITPUR)
|
2404048019NRG24010120242003875
|
01/01/2024
|
NARAN KISKU
|
2404048019WL214163
|
NARAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794723
|
|
NARAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/316495
(SAITPUR)
|
2404048019NRG24010120242003877
|
01/01/2024
|
BHAIRAB MOHANTA
|
2404048019WL214163
|
BHAIRAB MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794725
|
|
MR BHAIRAB KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/316497
(SAITPUR)
|
2404048019NRG24010120242003878
|
01/01/2024
|
DURYADHAN MOHANTA
|
2404048019WL214163
|
DURYADHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794728
|
|
DURYADHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/316567
(SAITPUR)
|
2404048019NRG24010120242003879
|
01/01/2024
|
DEBJANI MOHANTA
|
2404048019WL214163
|
DEBJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794733
|
|
DEBJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-019-006/316726
(SAITPUR)
|
2404048019NRG24010120242003882
|
01/01/2024
|
LAXMIMANI MOHANTA
|
2404048019WL214163
|
LAXMIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558794735
|
|
LAXMIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|