|
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-04-048-015-003/7528
(PATALIPURA)
|
2404048015NRG24301120231797468
|
30/11/2023
|
PRATAP CHANDRA DHULI
|
2404048015WL185316
|
PRATAP CHANDRA DHULI
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074993927
|
|
MR PRATAP CHANDRA DHULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-015-013/92340
(PATALIPURA)
|
2404048015NRG24301120231797338
|
30/11/2023
|
SABITRI MURMU
|
2404048015WL185308
|
SABITRI MURMU
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074993917
|
|
SABITRI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-015-014/8060
(PATALIPURA)
|
2404048015NRG24301120231797365
|
30/11/2023
|
AJAY JENA
|
2404048015WL185310
|
AJAY JENA
|
00048
|
BKID0005485
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074993918
|
|
AJAY JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-015-004/92408
(PATALIPURA)
|
2404048015NRG24301120231797211
|
30/11/2023
|
MR SUKUMAR MAHARNA
|
2404048015WL185299
|
MR SUKUMAR MAHARNA
|
00168
|
ICIC0003049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074993923
|
|
SUKUMAR MAHARNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-015-003/7599
(PATALIPURA)
|
2404048015NRG24301120231797333
|
30/11/2023
|
MR SARADIP KUMAR BARIK
|
2404048015WL185308
|
MR SARADIP KUMAR BARIK
|
00354
|
PUNB0025120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074993925
|
|
SARADIP KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BETNOTI
|
OR-04-048-015-014/8060
(PATALIPURA)
|
2404048015NRG24301120231797366
|
30/11/2023
|
SABITA JENA
|
2404048015WL185310
|
SABITA JENA
|
00354
|
PUNB0025120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074993926
|
|
SABITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-015-013/13371
(PATALIPURA)
|
2404048015NRG24301120231797464
|
30/11/2023
|
SUBASINI PRADHAN
|
2404048015WL185314
|
SUBASINI PRADHAN
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074993922
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-015-013/91990
(PATALIPURA)
|
2404048015NRG24301120231797190
|
30/11/2023
|
MANAKA MURMU
|
2404048015WL185294
|
MANAKA MURMU
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074993920
|
|
MRS MANAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-015-013/92354
(PATALIPURA)
|
2404048015NRG24301120231797465
|
30/11/2023
|
MRS RITA MURMU
|
2404048015WL185314
|
MRS RITA MURMU
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074993916
|
|
RITA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-015-004/92389
(PATALIPURA)
|
2404048015NRG24301120231797362
|
30/11/2023
|
MRS RAMAMANI JENA
|
2404048015WL185310
|
MRS RAMAMANI JENA
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074993919
|
|
MRS RAMAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-015-004/92405
(PATALIPURA)
|
2404048015NRG24301120231797210
|
30/11/2023
|
REBATI SAHU
|
2404048015WL185299
|
REBATI SAHU
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074993921
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-015-003/7529
(PATALIPURA)
|
2404048015NRG24301120231797455
|
30/11/2023
|
RASMANI DULI
|
2404048015WL185313
|
RASMANI DULI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074993924
|
|
MRS RASMANI DHULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|