|
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-04-048-009-004/31862
(JUGAL)
|
2404048009NRG24291220231988589
|
29/12/2023
|
RAMAKANTA DAS
|
2404048009WL212343
|
RAMAKANTA DAS
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550467453
|
|
RAMAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-009-006/5324
(JUGAL)
|
2404048009NRG24291220231988594
|
29/12/2023
|
SIMA BEHERA
|
2404048009WL212343
|
SIMA BEHERA
|
00048
|
BKID0005467
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467452
|
|
SIMA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-009-009/32002
(JUGAL)
|
2404048009NRG24291220231988579
|
29/12/2023
|
JAYANTI SAHU
|
2404048009WL212341
|
JAYANTI SAHU
|
00048
|
BKID0005467
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467455
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-009-009/32039
(JUGAL)
|
2404048009NRG24291220231988580
|
29/12/2023
|
RENA SAHU
|
2404048009WL212341
|
RENA SAHU
|
00048
|
BKID0005467
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467451
|
|
REENA BEWA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-009-009/5050
(JUGAL)
|
2404048009NRG24291220231988588
|
29/12/2023
|
SUKESIMANI SAHOO
|
2404048009WL212342
|
SUKESIMANI SAHOO
|
00048
|
BKID0005467
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467454
|
|
SUKESI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-009-011/31966
(JUGAL)
|
2404048009NRG24291220231988582
|
29/12/2023
|
DHIRENDRA PANDA
|
2404048009WL212341
|
DHIRENDRA PANDA
|
00078
|
CNRB0004127
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467447
|
|
DHIRENDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-009-005/32026
(JUGAL)
|
2404048009NRG24291220231988593
|
29/12/2023
|
RAJENDRA BARIK
|
2404048009WL212343
|
RAJENDRA BARIK
|
00415
|
SBIN0010932
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467450
|
|
RAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-009-007/5169
(JUGAL)
|
2404048009NRG24291220231988587
|
29/12/2023
|
DRAUPADI SAHU
|
2404048009WL212342
|
DRAUPADI SAHU
|
00415
|
SBIN0010932
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467449
|
|
MISS DRAUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-009-009/5013
(JUGAL)
|
2404048009NRG24291220231988581
|
29/12/2023
|
Sanatan Sahoo
|
2404048009WL212341
|
Sanatan Sahoo
|
00415
|
SBIN0010932
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467448
|
|
Sanatan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-009-004/31862
(JUGAL)
|
2404048009NRG24291220231988590
|
29/12/2023
|
MRS RUNI DAS
|
2404048009WL212343
|
MRS RUNI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550467445
|
|
MRS RUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-009-005/14932
(JUGAL)
|
2404048009NRG24291220231988592
|
29/12/2023
|
MRS MAMATA DAS
|
2404048009WL212343
|
MRS MAMATA DAS
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467444
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-009-006/32098
(JUGAL)
|
2404048009NRG24291220231988584
|
29/12/2023
|
MANJULATA SENAPATI
|
2404048009WL212342
|
MANJULATA SENAPATI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467446
|
|
MRS MANJULATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-009-007/4772
(JUGAL)
|
2404048009NRG24291220231988585
|
29/12/2023
|
PRAFULLA PATRA
|
2404048009WL212342
|
PRAFULLA PATRA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467456
|
|
PRAFULLA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-009-008/5736
(JUGAL)
|
2404048009NRG24291220231988578
|
29/12/2023
|
TAPAN BEHERA
|
2404048009WL212341
|
TAPAN BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550467457
|
|
TAPAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|