|
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-04-048-002-002/2586360198
(AMBAGADIA)
|
2404048002NRG24050120242021369
|
06/01/2024
|
RUKMANI SAHU
|
2404048002WL217324
|
RUKMANI SAHU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727081
|
|
RUKMANI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-002-003/85
(AMBAGADIA)
|
2404048002NRG24050120242021376
|
06/01/2024
|
RADHARANI ROUL
|
2404048002WL217328
|
RADHARANI ROUL
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727080
|
|
MRS RADHARANI RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-002-002/2689393954
(AMBAGADIA)
|
2404048002NRG24050120242021370
|
06/01/2024
|
Mohan Dhal
|
2404048002WL217324
|
Mohan Dhal
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727084
|
|
MOHAN KUMAR DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BETNOTI
|
OR-04-048-002-002/905
(AMBAGADIA)
|
2404048002NRG24060120242021901
|
06/01/2024
|
SUSAMA NAYAK
|
2404048002WL217437
|
SUSAMA NAYAK
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727073
|
|
SUSAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-002-001/1855
(AMBAGADIA)
|
2404048002NRG24060120242021920
|
06/01/2024
|
MALLI MOHANTA
|
2404048002WL217442
|
MALLI MOHANTA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727078
|
|
MRS MALLI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-002-001/1858
(AMBAGADIA)
|
2404048002NRG24050120242021373
|
06/01/2024
|
BENUDHARA SING
|
2404048002WL217327
|
BENUDHARA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727077
|
|
BENUDHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETNOTI
|
OR-04-048-002-001/2904
(AMBAGADIA)
|
2404048002NRG24050120242021368
|
06/01/2024
|
BAPUN SING
|
2404048002WL217324
|
BAPUN SING
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669727082
|
|
MR BAPUNU SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-002-001/920
(AMBAGADIA)
|
2404048002NRG24050120242021375
|
06/01/2024
|
Gada Murmu
|
2404048002WL217327
|
Gada Murmu
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727079
|
|
MR GADA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-002-003/84
(AMBAGADIA)
|
2404048002NRG24050120242021378
|
06/01/2024
|
PRADEEP ROUL
|
2404048002WL217329
|
PRADEEP ROUL
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727076
|
|
PRADIP ROUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-002-001/1850
(AMBAGADIA)
|
2404048002NRG24050120242021366
|
06/01/2024
|
RANJAN KUMAR SING
|
2404048002WL217324
|
RANJAN KUMAR SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727075
|
|
RANJAN KUMAR SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-002-001/1854
(AMBAGADIA)
|
2404048002NRG24060120242021902
|
06/01/2024
|
LAKHMI SING
|
2404048002WL217438
|
LAKHMI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669727074
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BETNOTI
|
OR-04-048-002-001/26417
(AMBAGADIA)
|
2404048002NRG24050120242021367
|
06/01/2024
|
KARU MURMU
|
2404048002WL217324
|
KARU MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669727085
|
|
KARU MURMU.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-002-002/410
(AMBAGADIA)
|
2404048002NRG24050120242021372
|
06/01/2024
|
SASMITA BEHERA
|
2404048002WL217326
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1669727083
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-002-001/1860
(AMBAGADIA)
|
2404048002NRG24050120242021374
|
06/01/2024
|
PANI MURMU QR
|
2404048002WL217327
|
PANI MURMU QR
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1669727072
|
|
PANI MURMU QR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|