|
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-04-048-009-002/31404
(JUGAL)
|
2404048009NRG24121220231886483
|
13/12/2023
|
ARATI PATRA
|
2404048009WL198382
|
ARATI PATRA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159190825
|
|
MRS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-009-003/32015
(JUGAL)
|
2404048009NRG24121220231886528
|
13/12/2023
|
LALITA MANJARI SAHU
|
2404048009WL198387
|
LALITA MANJARI SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159190826
|
|
LALITA MANJARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-009-005/14961
(JUGAL)
|
2404048009NRG24121220231886487
|
13/12/2023
|
MANJUSMITA DAS
|
2404048009WL198382
|
MANJUSMITA DAS
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159190827
|
|
MR PRANAB DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-009-009/5053
(JUGAL)
|
2404048009NRG24121220231886488
|
13/12/2023
|
Samanatha Sahoo
|
2404048009WL198382
|
Samanatha Sahoo
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159190829
|
|
Samanatha Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-009-010/31994
(JUGAL)
|
2404048009NRG24121220231886489
|
13/12/2023
|
PRASANTAKUMAR MOHANTA
|
2404048009WL198382
|
PRASANTAKUMAR MOHANTA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159190828
|
|
MR PRASANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-009-002/31416
(JUGAL)
|
2404048009NRG24121220231886485
|
13/12/2023
|
KANDA MURMU
|
2404048009WL198382
|
KANDA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159190824
|
|
KANDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-009-002/31416
(JUGAL)
|
2404048009NRG24121220231886486
|
13/12/2023
|
MANAK MURMU
|
2404048009WL198382
|
MANAK MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159190823
|
|
MANAK MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|