|
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-04-048-002-001/1539
(AMBAGADIA)
|
2404048002NRG24100120242034716
|
10/01/2024
|
LAXMANI NATH
|
2404048002WL219708
|
LAXMANI NATH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729585
|
|
LAKSHMIMANI NATH
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-002-001/1807
(AMBAGADIA)
|
2404048002NRG24100120242034781
|
10/01/2024
|
KALPANA CHHATIA
|
2404048002WL219723
|
KALPANA CHHATIA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729586
|
|
KALPANA CHHATIA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-002-003/2989495048
(AMBAGADIA)
|
2404048002NRG24100120242034789
|
10/01/2024
|
Mamata Sing
|
2404048002WL219727
|
Mamata Sing
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729587
|
|
MAMATA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-002-001/1465
(AMBAGADIA)
|
2404048002NRG24100120242034777
|
10/01/2024
|
Surji Murmu
|
2404048002WL219720
|
Surji Murmu
|
00048
|
BKID0005474
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729594
|
|
SURJI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-002-001/1530
(AMBAGADIA)
|
2404048002NRG24100120242034715
|
10/01/2024
|
JAUBANMANI DAS
|
2404048002WL219708
|
JAUBANMANI DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729584
|
|
MRS JOUBANAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-002-003/410
(AMBAGADIA)
|
2404048002NRG24100120242034790
|
10/01/2024
|
Kanchan Pradhan
|
2404048002WL219727
|
Kanchan Pradhan
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729589
|
|
MRS KANCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-002-001/1373
(AMBAGADIA)
|
2404048002NRG24100120242034776
|
10/01/2024
|
ARUNDHATI MAHAPATRA
|
2404048002WL219720
|
ARUNDHATI MAHAPATRA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729588
|
|
MRS ARUNDHATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-002-001/1533
(AMBAGADIA)
|
2404048002NRG24100120242034779
|
10/01/2024
|
KANCHAN SING
|
2404048002WL219721
|
KANCHAN SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669729593
|
|
KANCHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-002-001/1541
(AMBAGADIA)
|
2404048002NRG24100120242034717
|
10/01/2024
|
LAXMIPRIYA Roul
|
2404048002WL219708
|
LAXMIPRIYA Roul
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729583
|
|
LAXMIPRIYA ROUL
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-002-001/1546
(AMBAGADIA)
|
2404048002NRG24100120242034718
|
10/01/2024
|
MANGALI SING
|
2404048002WL219708
|
MANGALI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669729579
|
|
MANGALI SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-002-001/1554
(AMBAGADIA)
|
2404048002NRG24100120242034719
|
10/01/2024
|
NIRUPAMA BEHERA
|
2404048002WL219708
|
NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669729582
|
|
NIRUPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-002-001/1580
(AMBAGADIA)
|
2404048002NRG24100120242034720
|
10/01/2024
|
SUMATI ROUL
|
2404048002WL219708
|
SUMATI ROUL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669729592
|
|
SUMATI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-002-001/1665
(AMBAGADIA)
|
2404048002NRG24100120242034787
|
10/01/2024
|
PRAMILA MAHANTA
|
2404048002WL219725
|
PRAMILA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669729591
|
|
PRAMILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-002-001/1700
(AMBAGADIA)
|
2404048002NRG24100120242034780
|
10/01/2024
|
PARBATI SAHU
|
2404048002WL219722
|
PARBATI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729590
|
|
PARBATI SAHOO.
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BETNOTI
|
OR-04-048-002-001/1731
(AMBAGADIA)
|
2404048002NRG24100120242034740
|
10/01/2024
|
RADHAKRUSHNA NATH
|
2404048002WL219715
|
RADHAKRUSHNA NATH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669729580
|
|
RADHAKRUSHNA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-002-001/1734
(AMBAGADIA)
|
2404048002NRG24100120242034778
|
10/01/2024
|
SUDARSAN ROUL
|
2404048002WL219720
|
SUDARSAN ROUL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729581
|
|
SUDARSAN ROUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-002-001/1639
(AMBAGADIA)
|
2404048002NRG24100120242034739
|
10/01/2024
|
CHAKRADHARA MOHAPTRA
|
2404048002WL219715
|
CHAKRADHARA MOHAPTRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669729578
|
|
CHAKRADHARA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|