|
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-04-048-020-003/328987
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610216
|
31/10/2023
|
SUNERA BIBI
|
2404048WL156483
|
SUNERA BIBI
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802314
|
|
SUNERA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-020-003/4012
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610219
|
31/10/2023
|
SABITA MANI MOHANTA
|
2404048WL156484
|
SABITA MANI MOHANTA
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802312
|
|
SABITA MANI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-020-003/4055
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301020231604847
|
31/10/2023
|
MR BISWAMITRA MOHANTA
|
2404048WL155538
|
MR BISWAMITRA MOHANTA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386802320
|
|
BISWAMITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-020-003/4661
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231611468
|
31/10/2023
|
LAXMIPRIYA MOHANTA
|
2404048WL156576
|
LAXMIPRIYA MOHANTA
|
00354
|
PUNB0025120
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802308
|
|
LAXMIPRIYA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-020-003/329089
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610217
|
31/10/2023
|
REHENA BIBI
|
2404048WL156483
|
REHENA BIBI
|
00415
|
SBIN0009881
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802319
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-020-003/328987
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610215
|
31/10/2023
|
Mr. SEKH ABUBOKAR
|
2404048WL156483
|
Mr. SEKH ABUBOKAR
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802318
|
|
SEKH ABUBAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETNOTI
|
OR-04-048-020-003/4054
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610221
|
31/10/2023
|
MANDADARI MOHANTA
|
2404048WL156484
|
MANDADARI MOHANTA
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802315
|
|
MRS MANDODARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-020-003/328928
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610939
|
31/10/2023
|
ANUPAMA MOHANTA
|
2404048WL156531
|
ANUPAMA MOHANTA
|
00462
|
UCBA0003154
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802317
|
|
ANUPAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-020-003/328928
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610938
|
31/10/2023
|
CHANDRASEKHAR MOHANTA
|
2404048WL156531
|
CHANDRASEKHAR MOHANTA
|
00462
|
UCBA0003154
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802316
|
|
MR CHANDRASEKHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-020-003/4649
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610222
|
31/10/2023
|
TILATTAMA MOHANTA
|
2404048WL156484
|
TILATTAMA MOHANTA
|
00462
|
UCBA0003154
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802313
|
|
TILOTTAMA MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-020-003/4054
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610220
|
31/10/2023
|
MR RAHINA MOHANTA
|
2404048WL156484
|
MR RAHINA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802310
|
|
MR RAHINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-020-003/4097
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610236
|
31/10/2023
|
MR SHASHIDHAR MOHANTA
|
2404048WL156486
|
MR SHASHIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386802309
|
|
MR SHASHIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-020-005/4283
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301020231605202
|
31/10/2023
|
MRS URBASI MAHANTA
|
2404048WL155602
|
MRS URBASI MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386802311
|
|
URBASI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|