|
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-04-048-011-005/32867
(MAHISASOLE)
|
2404048011NRG24130320242212421
|
19/03/2024
|
MADAN MOHANTA
|
2404048011WL245849
|
MADAN MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615527
|
|
MADAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-011-005/32873
(MAHISASOLE)
|
2404048011NRG24130320242212420
|
19/03/2024
|
SAROJ KUMAR MOHANTA
|
2404048011WL245848
|
SAROJ KUMAR MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615529
|
|
SAROJ KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-011-005/330805
(MAHISASOLE)
|
2404048011NRG24130320242212412
|
19/03/2024
|
SACHI MAHANTA
|
2404048011WL245842
|
SACHI MAHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615530
|
|
SHACHI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-011-006/3307851
(MAHISASOLE)
|
2404048011NRG24130320242212425
|
19/03/2024
|
BUDHIMANI MAHANTY
|
2404048011WL245852
|
BUDHIMANI MAHANTY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615528
|
|
BUDHI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-011-003/330831
(MAHISASOLE)
|
2404048011NRG24130320242212422
|
19/03/2024
|
SUNITA SING
|
2404048011WL245850
|
SUNITA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615534
|
|
SUNITA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-011-006/19938
(MAHISASOLE)
|
2404048011NRG24130320242212413
|
19/03/2024
|
ABHIMANYU SAHOO
|
2404048011WL245843
|
ABHIMANYU SAHOO
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615531
|
|
ABHIMANYU SAHU,S/O.SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-011-006/32969
(MAHISASOLE)
|
2404048011NRG24130320242212408
|
19/03/2024
|
REBATI MOHANTY
|
2404048011WL245840
|
REBATI MOHANTY
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615537
|
|
REBATI MOHANTY
|
INDUSIND BANK(607189)
|
|
8
|
BETNOTI
|
OR-04-048-011-006/32969
(MAHISASOLE)
|
2404048011NRG24130320242212407
|
19/03/2024
|
TARUN MOHANTY
|
2404048011WL245840
|
TARUN MOHANTY
|
00048
|
BKID0005481
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897615538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BETNOTI
|
OR-04-048-011-006/330710
(MAHISASOLE)
|
2404048011NRG24130320242212409
|
19/03/2024
|
KSHAMAMANI ROUT
|
2404048011WL245840
|
KSHAMAMANI ROUT
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615535
|
|
KSHAMAMANI ROUT
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-011-006/33072
(MAHISASOLE)
|
2404048011NRG24130320242212398
|
19/03/2024
|
Sarbeswara Sahani
|
2404048011WL245838
|
Sarbeswara Sahani
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615533
|
|
SARBESWAR SAHANI
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-011-006/3307857
(MAHISASOLE)
|
2404048011NRG24130320242212426
|
19/03/2024
|
DEEPA PATRA
|
2404048011WL245853
|
DEEPA PATRA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615536
|
|
DIPA PATRA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-011-006/3307860
(MAHISASOLE)
|
2404048011NRG24130320242212399
|
19/03/2024
|
SHARAT DAS
|
2404048011WL245838
|
SHARAT DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897615532
|
|
SHARAT DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BETNOTI
|
OR-04-048-011-006/3307881
(MAHISASOLE)
|
2404048011NRG24130320242212400
|
19/03/2024
|
GITANJALI PANDIT
|
2404048011WL245838
|
GITANJALI PANDIT
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615539
|
|
GITANJALI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-011-002/3307850
(MAHISASOLE)
|
2404048011NRG24130320242212415
|
19/03/2024
|
SUMI SINGH
|
2404048011WL245845
|
SUMI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615525
|
|
SUMI SING
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-011-005/330791
(MAHISASOLE)
|
2404048011NRG24130320242212416
|
19/03/2024
|
MAHESWARI MAHANTA
|
2404048011WL245846
|
MAHESWARI MAHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897615526
|
|
MAHESWARI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|