|
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-04-048-020-001/328967
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019672
|
05/01/2024
|
MRS SULOCHANA MOHANTA
|
2404048WL217035
|
MRS SULOCHANA MOHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324403
|
|
SULOCHANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-020-001/328957
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019669
|
05/01/2024
|
KUMUDINI MOHANTA
|
2404048WL217035
|
KUMUDINI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324407
|
|
MRS KUMUDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-020-001/328959
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019670
|
05/01/2024
|
KANAK LATA MOHANTA
|
2404048WL217035
|
KANAK LATA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324408
|
|
MRS KANAK LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-020-001/3723
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019676
|
05/01/2024
|
MRS. ARATI MOHANTA
|
2404048WL217035
|
MRS. ARATI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324406
|
|
MRS. ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-020-001/3778
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019678
|
05/01/2024
|
GITANJALI MOHANTA
|
2404048WL217035
|
GITANJALI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324405
|
|
GITANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-020-001/328962
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019671
|
05/01/2024
|
NISHAMANI MOHANTA
|
2404048WL217035
|
NISHAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324404
|
|
NISHAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-020-001/3700
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019673
|
05/01/2024
|
JANAKI SINGH
|
2404048WL217035
|
JANAKI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324409
|
|
JANAKI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-020-001/3707
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019674
|
05/01/2024
|
MRS KUNIMANI MOHANTA
|
2404048WL217035
|
MRS KUNIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324411
|
|
KUNIMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-020-001/3709
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019675
|
05/01/2024
|
KANAKALATA MOHANTA
|
2404048WL217035
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324410
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-020-001/3731
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24050120242019677
|
05/01/2024
|
MR PARAMANANDA MOHANTA
|
2404048WL217035
|
MR PARAMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556324412
|
|
MR PARAMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|