|
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-04-048-020-001/3874
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263321
|
08/09/2023
|
KRUSHNA CH MOHNATA
|
2404048WL079611
|
KRUSHNA CH MOHNATA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474202
|
|
KRUSHNA CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-020-001/3913
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263340
|
08/09/2023
|
NINI MOHANTA
|
2404048WL079615
|
NINI MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474204
|
|
NINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-020-003/4005
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263343
|
08/09/2023
|
BASANTI BEHERA
|
2404048WL079615
|
BASANTI BEHERA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474206
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-020-003/4649
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263344
|
08/09/2023
|
BHARAT CH MOHANTA
|
2404048WL079615
|
BHARAT CH MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253474203
|
|
BHARAT CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-020-003/4653
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263328
|
08/09/2023
|
BHABANI MOHANTA
|
2404048WL079611
|
BHABANI MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474205
|
|
BHABANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETNOTI
|
OR-04-048-020-005/4264
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263332
|
08/09/2023
|
SARASWATI MOHANTA
|
2404048WL079611
|
SARASWATI MOHANTA
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474207
|
|
SARASWATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-020-003/4653
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263326
|
08/09/2023
|
MANJULATA MOHANTA
|
2404048WL079611
|
MANJULATA MOHANTA
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474196
|
|
MANJULATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-020-001/3900
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263324
|
08/09/2023
|
LAXMIKANTA MOHANTA
|
2404048WL079611
|
LAXMIKANTA MOHANTA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253474201
|
|
MR LAXMIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-020-003/4649
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263345
|
08/09/2023
|
TILATTAMA MOHANTA
|
2404048WL079615
|
TILATTAMA MOHANTA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474208
|
|
TILOTTAMA MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-020-001/3864
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263338
|
08/09/2023
|
MR RAMA CHANDRA MOHANTA
|
2404048WL079615
|
MR RAMA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474200
|
|
MR RAMA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-020-001/3874
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263322
|
08/09/2023
|
MRS SATYABHAMA MOHANTA
|
2404048WL079611
|
MRS SATYABHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474197
|
|
MRS SATYABHAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-020-001/3900
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263325
|
08/09/2023
|
SMT DAMAYANTI MOHANTA
|
2404048WL079611
|
SMT DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474210
|
|
DAMAYANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-020-003/3993
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263341
|
08/09/2023
|
SARASWATI MOHANTA
|
2404048WL079615
|
SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474198
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-020-004/8123
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263330
|
08/09/2023
|
MRS SARASWATI SING
|
2404048WL079611
|
MRS SARASWATI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474199
|
|
SARASWATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BETNOTI
|
OR-04-048-020-004/8123
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263329
|
08/09/2023
|
MUNA SING
|
2404048WL079611
|
MUNA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474209
|
|
MUNA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETNOTI
|
OR-04-048-020-005/4264
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24080920231263331
|
08/09/2023
|
MR CHANDRAMOHAN MAHANTA
|
2404048WL079611
|
MR CHANDRAMOHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253474211
|
|
MR CHANDRAMOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|