|
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-04-048-020-003/328948
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844026
|
07/12/2023
|
MR PURUSOTTAM MOHANTA
|
2404048WL191978
|
MR PURUSOTTAM MOHANTA
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291208
|
|
MR PURUSHOTTAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-020-003/32840
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844024
|
07/12/2023
|
SULEKHA MOHANTA
|
2404048WL191978
|
SULEKHA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291207
|
|
SULEKHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-020-003/4664
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844038
|
07/12/2023
|
LAXMIDHAR MOHANTA
|
2404048WL191978
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291205
|
|
LAXMIDHARA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-020-001/32899
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24071220231848928
|
07/12/2023
|
ENDRAJIT MAHANTA
|
2404048WL192985
|
ENDRAJIT MAHANTA
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107291198
|
|
INDRAJIT MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETNOTI
|
OR-04-048-020-003/3980
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844032
|
07/12/2023
|
KHIRABATI MAHANTA
|
2404048WL191978
|
KHIRABATI MAHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291197
|
|
KSHIRABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-020-003/32851
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844025
|
07/12/2023
|
Mrs. PINI MOHANTA
|
2404048WL191978
|
Mrs. PINI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291210
|
|
MRS PINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-020-003/329071
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844028
|
07/12/2023
|
Mr. SKMANIR ALLI
|
2404048WL191978
|
Mr. SKMANIR ALLI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291209
|
|
MR SKMANIR ALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-020-003/329073
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844029
|
07/12/2023
|
Mr. SK SAHID ALLI
|
2404048WL191978
|
Mr. SK SAHID ALLI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107291212
|
|
SK SAHID ALLI
|
UCO BANK(607066)
|
|
9
|
BETNOTI
|
OR-04-048-020-003/4060
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844035
|
07/12/2023
|
MR. SEKHARPHAN ALI
|
2404048WL191978
|
MR. SEKHARPHAN ALI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291206
|
|
MR SEKH ARPAN ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-020-003/4079
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844037
|
07/12/2023
|
MRS. JAYAMANI MOHANTA
|
2404048WL191978
|
MRS. JAYAMANI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291203
|
|
MRS JAYAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-020-003/4669
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844039
|
07/12/2023
|
AKLIMA BIBI
|
2404048WL191978
|
AKLIMA BIBI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291211
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-020-001/3775
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24071220231848925
|
07/12/2023
|
ANJANA MOHANTA
|
2404048WL192984
|
ANJANA MOHANTA
|
00462
|
UCBA0003154
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107291204
|
|
MRS ANJANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-020-001/328958
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24071220231848933
|
07/12/2023
|
PURNA CHANDRA MOHANTA
|
2404048WL192986
|
PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107291201
|
|
PURNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-020-003/329074
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844030
|
07/12/2023
|
MRS RASHMIREKHA MOHANTA
|
2404048WL191978
|
MRS RASHMIREKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107291202
|
|
RASHMI REKHA MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-020-003/3981
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844033
|
07/12/2023
|
RAMESWAR MOHANTA
|
2404048WL191978
|
RAMESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291199
|
|
RAMESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-020-003/4056
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24061220231844034
|
07/12/2023
|
GURUBARI MOHANTA
|
2404048WL191978
|
GURUBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107291200
|
|
GURUBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|