|
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-04-048-005-001/2806742
(BETNOTI)
|
2404048005NRG24071120231644509
|
07/11/2023
|
MANASI NAIK
|
2404048005WL162397
|
MANASI NAIK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150083
|
|
MANASI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-005-004/10649
(BETNOTI)
|
2404048005NRG24071120231644512
|
07/11/2023
|
PARBATI MOHANTA
|
2404048005WL162397
|
PARBATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150082
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-005-006/10261
(BETNOTI)
|
2404048005NRG24071120231644514
|
07/11/2023
|
JAMATI MOHANTA
|
2404048005WL162397
|
JAMATI MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150081
|
|
JAMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-005-004/10720
(BETNOTI)
|
2404048005NRG24071120231644513
|
07/11/2023
|
SAHACHARI MAHANTA
|
2404048005WL162397
|
SAHACHARI MAHANTA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150090
|
|
SAHACHARI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETNOTI
|
OR-04-048-005-008/1620
(BETNOTI)
|
2404048005NRG24071120231644515
|
07/11/2023
|
MANTU NAIK
|
2404048005WL162397
|
MANTU NAIK
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150091
|
|
MANTU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BETNOTI
|
OR-04-048-005-008/2489
(BETNOTI)
|
2404048005NRG24071120231644519
|
07/11/2023
|
SIDHESWARI ROUT
|
2404048005WL162397
|
SIDHESWARI ROUT
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150077
|
|
SIDHESWARI ROUT
|
BANK OF BARODA(606985)
|
|
7
|
BETNOTI
|
OR-04-048-005-008/32827
(BETNOTI)
|
2404048005NRG24071120231644534
|
07/11/2023
|
SARAT CHANDRA BEHERA
|
2404048005WL162397
|
SARAT CHANDRA BEHERA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150092
|
|
Sarat Chandra Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-005-008/2827281
(BETNOTI)
|
2404048005NRG24071120231644520
|
07/11/2023
|
BAIKUNTHA MOHANTA
|
2404048005WL162397
|
BAIKUNTHA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150086
|
|
BAIKUNTHA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-005-008/2827281
(BETNOTI)
|
2404048005NRG24071120231644521
|
07/11/2023
|
RAJANI MOHANTA
|
2404048005WL162397
|
RAJANI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150085
|
|
RAJANI MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-005-008/2827285
(BETNOTI)
|
2404048005NRG24071120231644524
|
07/11/2023
|
MRS KALPANA LENKA
|
2404048005WL162397
|
MRS KALPANA LENKA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150087
|
|
KALPANA DAS
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-005-008/2827287
(BETNOTI)
|
2404048005NRG24071120231644525
|
07/11/2023
|
MR NIRMAL KUMAR MOHANTA
|
2404048005WL162397
|
MR NIRMAL KUMAR MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150080
|
|
NIRMAL KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-005-008/2827284
(BETNOTI)
|
2404048005NRG24071120231644523
|
07/11/2023
|
MS SARASWATI SING
|
2404048005WL162397
|
MS SARASWATI SING
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150084
|
|
SRASWATI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-005-001/2807092
(BETNOTI)
|
2404048005NRG24071120231644510
|
07/11/2023
|
NARMADA NAIK
|
2404048005WL162397
|
NARMADA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150089
|
|
NARMADA NAIK
|
CANARA BANK(508532)
|
|
14
|
BETNOTI
|
OR-04-048-005-004/10648
(BETNOTI)
|
2404048005NRG24071120231644511
|
07/11/2023
|
LAMBODARA MAHANTA
|
2404048005WL162397
|
LAMBODARA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150088
|
|
LAMBODAR MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-005-008/1833
(BETNOTI)
|
2404048005NRG24071120231644516
|
07/11/2023
|
TARULATA MOHANTA
|
2404048005WL162397
|
TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150078
|
|
MRS TARULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-005-008/2827282
(BETNOTI)
|
2404048005NRG24071120231644522
|
07/11/2023
|
KUNTALA MOHANTA
|
2404048005WL162397
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973150079
|
|
MS KUNTALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|