|
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-04-048-020-001/329143
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241451
|
22/03/2024
|
KHAGESHWAR MOHANTA
|
2404048WL249774
|
KHAGESHWAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794364
|
|
KHAGESHWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-020-001/329149
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241455
|
22/03/2024
|
BINATI MOHANTA
|
2404048WL249774
|
BINATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897794362
|
|
BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-020-001/3897
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241462
|
22/03/2024
|
MINA MOHANTA
|
2404048WL249774
|
MINA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897794366
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-020-005/4254
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241464
|
22/03/2024
|
SAHAGI HANSDA
|
2404048WL249774
|
SAHAGI HANSDA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794363
|
|
SAHAGI HANSDA-LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-020-001/3897
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241461
|
22/03/2024
|
MAHESWAR MOHANTA
|
2404048WL249774
|
MAHESWAR MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794365
|
|
MAHESWAR MAHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-020-001/3794
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241458
|
22/03/2024
|
Managobinda Mohanta
|
2404048WL249774
|
Managobinda Mohanta
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794360
|
|
MANAGOBINDA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-020-001/329150
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241457
|
22/03/2024
|
Mrs. SARITA MOHANTA
|
2404048WL249774
|
Mrs. SARITA MOHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794359
|
|
SARITA MOHANTA D/O-INDRAJIT MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-020-001/3797
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241459
|
22/03/2024
|
URMILA MAHANTA
|
2404048WL249774
|
URMILA MAHANTA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794358
|
|
URMILA MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-020-001/329136
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241446
|
22/03/2024
|
Mr. SHIVA MOHANTA
|
2404048WL249774
|
Mr. SHIVA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794357
|
|
SHIVA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETNOTI
|
OR-04-048-020-001/329142
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241450
|
22/03/2024
|
Mr. Udra Prakash Mohanta
|
2404048WL249774
|
Mr. Udra Prakash Mohanta
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794356
|
|
UDRA PRAKASH MOHANTA
|
UCO BANK(607066)
|
|
11
|
BETNOTI
|
OR-04-048-020-001/329144
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241452
|
22/03/2024
|
Mr. CHANDAN KUMAR MOHANTA
|
2404048WL249774
|
Mr. CHANDAN KUMAR MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794355
|
|
MR CHANDAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-020-001/329144
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241453
|
22/03/2024
|
USHAMANI MOHANTA
|
2404048WL249774
|
USHAMANI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794350
|
|
MRS USHAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-020-001/329001
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241444
|
22/03/2024
|
SUNAMANI MOHANTA
|
2404048WL249774
|
SUNAMANI MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794367
|
|
SUNAMANI MAHANTA
|
UCO BANK(607066)
|
|
14
|
BETNOTI
|
OR-04-048-020-001/329135
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241445
|
22/03/2024
|
ARJUN MOHANTA
|
2404048WL249774
|
ARJUN MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794354
|
|
ARJUN MOHANTA
|
UCO BANK(607066)
|
|
15
|
BETNOTI
|
OR-04-048-020-001/329137
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241447
|
22/03/2024
|
JANATA MAHANTA
|
2404048WL249774
|
JANATA MAHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794353
|
|
JANATA MAHANTA
|
UCO BANK(607066)
|
|
16
|
BETNOTI
|
OR-04-048-020-001/329146
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241454
|
22/03/2024
|
SONALI MAHANTA
|
2404048WL249774
|
SONALI MAHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794352
|
|
SONALI MAHANTA
|
UCO BANK(607066)
|
|
17
|
BETNOTI
|
OR-04-048-020-001/329150
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241456
|
22/03/2024
|
JAGANNATH MOHANTA
|
2404048WL249774
|
JAGANNATH MOHANTA
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794351
|
|
JAGANNATH MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-020-001/329138
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241448
|
22/03/2024
|
MR SANDEEP KUMAR MOHANTA
|
2404048WL249774
|
MR SANDEEP KUMAR MOHANTA
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897794361
|
|
SANDIP KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-020-001/32895
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241443
|
22/03/2024
|
BAIKUNTHA MAHANTA
|
2404048WL249774
|
BAIKUNTHA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897794369
|
|
BAIKUNTHA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-020-001/329138
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241449
|
22/03/2024
|
MRS PRANATI MOHANTA
|
2404048WL249774
|
MRS PRANATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897794349
|
|
MRS PRANATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-020-001/3864
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241460
|
22/03/2024
|
MR RAMA CHANDRA MOHANTA
|
2404048WL249774
|
MR RAMA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897794368
|
|
MR RAMA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-020-001/3920
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241463
|
22/03/2024
|
SOBHAKAR MOHANTA
|
2404048WL249774
|
SOBHAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897794370
|
|
SOBHAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BETNOTI
|
OR-04-048-020-005/4310
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24220320242241465
|
22/03/2024
|
DANGI HANSDA
|
2404048WL249774
|
DANGI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897794348
|
|
DANGI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|