|
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-04-048-006-005/6925
(CHANCHHIPADA)
|
2404048000NRG24290120242084934
|
29/01/2024
|
PRATAP MAHANTA
|
2404048WL228459
|
PRATAP MAHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044660
|
|
PRATAP MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-006-005/89864
(CHANCHHIPADA)
|
2404048000NRG24290120242084948
|
29/01/2024
|
PHULAMANI MOHANTA
|
2404048WL228459
|
PHULAMANI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044666
|
|
PHULAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-006-005/89872
(CHANCHHIPADA)
|
2404048000NRG24290120242084951
|
29/01/2024
|
TRILOCHAN BARIK
|
2404048WL228459
|
TRILOCHAN BARIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044667
|
|
TRILOCHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-006-005/7051
(CHANCHHIPADA)
|
2404048000NRG24290120242084942
|
29/01/2024
|
MINATI MOHANTA
|
2404048WL228459
|
MINATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044661
|
|
MINATI MAHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-006-005/89545
(CHANCHHIPADA)
|
2404048000NRG24290120242084943
|
29/01/2024
|
SANATA MOHANTA
|
2404048WL228459
|
SANATA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044662
|
|
SANATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-006-005/89568
(CHANCHHIPADA)
|
2404048000NRG24290120242084945
|
29/01/2024
|
puspalata mohanta
|
2404048WL228459
|
puspalata mohanta
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044664
|
|
PUSPALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETNOTI
|
OR-04-048-006-005/89863
(CHANCHHIPADA)
|
2404048000NRG24290120242084947
|
29/01/2024
|
NIRMAL KUMAR MOHANTA
|
2404048WL228459
|
NIRMAL KUMAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044663
|
|
NIRMAL KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-006-005/6928
(CHANCHHIPADA)
|
2404048000NRG24290120242084935
|
29/01/2024
|
RAJKISAR MOHANTA
|
2404048WL228459
|
RAJKISAR MOHANTA
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044665
|
|
RAJ KISHORE MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-006-005/100
(CHANCHHIPADA)
|
2404048000NRG24290120242084926
|
29/01/2024
|
MINATI PARIDA
|
2404048WL228459
|
MINATI PARIDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044658
|
|
MINATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-006-005/100
(CHANCHHIPADA)
|
2404048000NRG24290120242084925
|
29/01/2024
|
NILAMBARA PARIDA
|
2404048WL228459
|
NILAMBARA PARIDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044659
|
|
NILAMBAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-006-005/6935
(CHANCHHIPADA)
|
2404048000NRG24290120242084936
|
29/01/2024
|
NARAYAN MAHANTA
|
2404048WL228459
|
NARAYAN MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044657
|
|
NARAYAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-006-005/7025
(CHANCHHIPADA)
|
2404048000NRG24290120242084941
|
29/01/2024
|
SRIBATSHA MOAHNTA
|
2404048WL228459
|
SRIBATSHA MOAHNTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044656
|
|
MR SHRIBATSA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-006-005/6908
(CHANCHHIPADA)
|
2404048000NRG24290120242084932
|
29/01/2024
|
PARBATI BEHERA
|
2404048WL228459
|
PARBATI BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044655
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-006-005/6860
(CHANCHHIPADA)
|
2404048000NRG24290120242084927
|
29/01/2024
|
KABITA BARIK
|
2404048WL228459
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044639
|
|
KABITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-006-005/6874
(CHANCHHIPADA)
|
2404048000NRG24290120242084928
|
29/01/2024
|
SARANTI MOHANTA
|
2404048WL228459
|
SARANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044647
|
|
SARANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-006-005/6880
(CHANCHHIPADA)
|
2404048000NRG24290120242084929
|
29/01/2024
|
PRADIP BARIK
|
2404048WL228459
|
PRADIP BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044650
|
|
PRADIP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-006-005/6899
(CHANCHHIPADA)
|
2404048000NRG24290120242084930
|
29/01/2024
|
CHHATIS KU GIRI
|
2404048WL228459
|
CHHATIS KU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044645
|
|
CHATISH KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BETNOTI
|
OR-04-048-006-005/6906
(CHANCHHIPADA)
|
2404048000NRG24290120242084931
|
29/01/2024
|
JAYANTI MAHANTA
|
2404048WL228459
|
JAYANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044654
|
|
JAYANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-006-005/6925
(CHANCHHIPADA)
|
2404048000NRG24290120242084933
|
29/01/2024
|
PRAMILA MAHANTA
|
2404048WL228459
|
PRAMILA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044646
|
|
PRAMILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-006-005/6992
(CHANCHHIPADA)
|
2404048000NRG24290120242084937
|
29/01/2024
|
BASANTI MAHANTA
|
2404048WL228459
|
BASANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044640
|
|
BASANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-006-005/6992
(CHANCHHIPADA)
|
2404048000NRG24290120242084938
|
29/01/2024
|
LAXMAN
|
2404048WL228459
|
LAXMAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044642
|
|
LAXMAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-006-005/7009
(CHANCHHIPADA)
|
2404048000NRG24290120242084939
|
29/01/2024
|
BISHNUPRIYA MOHANTA
|
2404048WL228459
|
BISHNUPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044651
|
|
BISHNUPRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-006-005/7021
(CHANCHHIPADA)
|
2404048000NRG24290120242084940
|
29/01/2024
|
NIRMALA MAHANTA
|
2404048WL228459
|
NIRMALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044641
|
|
NIRMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-006-005/89566
(CHANCHHIPADA)
|
2404048000NRG24290120242084944
|
29/01/2024
|
SUNDAR MOHAN MURMU
|
2404048WL228459
|
SUNDAR MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044648
|
|
SUNDAR MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-006-005/89835
(CHANCHHIPADA)
|
2404048000NRG24290120242084946
|
29/01/2024
|
ASAMANI GIRI
|
2404048WL228459
|
ASAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044649
|
|
ASHA GIRI
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-006-005/89865
(CHANCHHIPADA)
|
2404048000NRG24290120242084949
|
29/01/2024
|
MUKTA MOHANTA
|
2404048WL228459
|
MUKTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044652
|
|
MUKTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-006-005/89870
(CHANCHHIPADA)
|
2404048000NRG24290120242084950
|
29/01/2024
|
TIKU MOHANTA
|
2404048WL228459
|
TIKU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044653
|
|
TIKU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BETNOTI
|
OR-04-048-006-006/7469
(CHANCHHIPADA)
|
2404048000NRG24290120242084952
|
29/01/2024
|
PRABHATI MAHANTA
|
2404048WL228459
|
PRABHATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044643
|
|
PRABHATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-006-006/7475
(CHANCHHIPADA)
|
2404048000NRG24290120242084953
|
29/01/2024
|
PADMALOCHAN MAHANTA
|
2404048WL228459
|
PADMALOCHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151044644
|
|
PADMALOCHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|