|
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-04-048-001-001/33207-A
(AGRIA)
|
2404048001NRG24051120231635827
|
06/11/2023
|
SARASWATI PARIDA
|
2404048001WL161041
|
SARASWATI PARIDA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478788
|
|
SARASWATI PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-001-004/33764
(AGRIA)
|
2404048001NRG24051120231635798
|
06/11/2023
|
GITANJALI MOHANTY
|
2404048001WL161035
|
GITANJALI MOHANTY
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478789
|
|
GITANJALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-001-007/29433
(AGRIA)
|
2404048001NRG24051120231635822
|
06/11/2023
|
SHANTILATA SING
|
2404048001WL161040
|
SHANTILATA SING
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478783
|
|
SHANTILATA SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-001-009/33012
(AGRIA)
|
2404048001NRG24051120231635823
|
06/11/2023
|
SUKANTI MOHANTA
|
2404048001WL161040
|
SUKANTI MOHANTA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478782
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-001-009/33211
(AGRIA)
|
2404048001NRG24051120231635806
|
06/11/2023
|
JAMINI KANTA MOHANT
|
2404048001WL161037
|
JAMINI KANTA MOHANT
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478785
|
|
JAMINI KANTA MOHANTA
|
CANARA BANK(508532)
|
|
6
|
BETNOTI
|
OR-04-048-001-015/33056
(AGRIA)
|
2404048001NRG24051120231635826
|
06/11/2023
|
SABITA DAS
|
2404048001WL161040
|
SABITA DAS
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478786
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-001-004/33764
(AGRIA)
|
2404048001NRG24051120231635797
|
06/11/2023
|
DILLIP KUMAR MOHANTY
|
2404048001WL161035
|
DILLIP KUMAR MOHANTY
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478781
|
|
DILLIP KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-001-008/33976
(AGRIA)
|
2404048001NRG24051120231635831
|
06/11/2023
|
MINATI MOHANTA
|
2404048001WL161041
|
MINATI MOHANTA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478787
|
|
MINATI MOHANTA-LTI
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-001-009/33404
(AGRIA)
|
2404048001NRG24051120231635808
|
06/11/2023
|
DIPALI MODI
|
2404048001WL161037
|
DIPALI MODI
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478784
|
|
MRS DIPALI MODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-001-011/28961
(AGRIA)
|
2404048001NRG24051120231635832
|
06/11/2023
|
JAYANTI MOHANTA
|
2404048001WL161041
|
JAYANTI MOHANTA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478780
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-001-011/28996
(AGRIA)
|
2404048001NRG24051120231635809
|
06/11/2023
|
BHAGMAT TUDU
|
2404048001WL161037
|
BHAGMAT TUDU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478778
|
|
BHAGMAT TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-001-011/28996
(AGRIA)
|
2404048001NRG24051120231635810
|
06/11/2023
|
DULI TUDU
|
2404048001WL161037
|
DULI TUDU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478779
|
|
DULI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-001-004/33420
(AGRIA)
|
2404048001NRG24051120231635814
|
06/11/2023
|
SARASWATI PANDIT
|
2404048001WL161038
|
SARASWATI PANDIT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478776
|
|
SARASWATI PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-001-005/29248
(AGRIA)
|
2404048001NRG24051120231635829
|
06/11/2023
|
ABANTI PRADHAN
|
2404048001WL161041
|
ABANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478769
|
|
ABANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-001-005/29294
(AGRIA)
|
2404048001NRG24051120231635830
|
06/11/2023
|
MURALI DHARA DAS
|
2404048001WL161041
|
MURALI DHARA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478773
|
|
MURALI DHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-001-007/29433
(AGRIA)
|
2404048001NRG24051120231635821
|
06/11/2023
|
LAXMI SING
|
2404048001WL161040
|
LAXMI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478772
|
|
LAXMI SING
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-001-009/29165
(AGRIA)
|
2404048001NRG24051120231635836
|
06/11/2023
|
LALITA MOHANTA
|
2404048001WL161043
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478775
|
|
LALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-001-012/28530
(AGRIA)
|
2404048001NRG24051120231635839
|
06/11/2023
|
SYAGI SING
|
2404048001WL161044
|
SYAGI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478770
|
|
SYAGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-001-012/28542
(AGRIA)
|
2404048001NRG24051120231635800
|
06/11/2023
|
BUDHUNI SINGH
|
2404048001WL161035
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478774
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-001-012/28564
(AGRIA)
|
2404048001NRG24051120231635837
|
06/11/2023
|
BHASKARA DAS
|
2404048001WL161043
|
BHASKARA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478768
|
|
BHASKARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-001-015/28325
(AGRIA)
|
2404048001NRG24051120231635825
|
06/11/2023
|
RANJEETA JENA
|
2404048001WL161040
|
RANJEETA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478777
|
|
MRS RANJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-001-015/28446
(AGRIA)
|
2404048001NRG24051120231635818
|
06/11/2023
|
MRS BASANTI DEHURY
|
2404048001WL161038
|
MRS BASANTI DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390478771
|
|
MRS BASANTI DIWEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|