|
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-04-048-017-004/331443
(PURUNIA)
|
2404048000NRG24060520230246985
|
06/05/2023
|
AJAY KUMAR PANDA
|
2404048WL011126
|
AJAY KUMAR PANDA
|
00032
|
UTIB0002345
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578606
|
|
MR AJAY PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-017-004/331443
(PURUNIA)
|
2404048000NRG24060520230246986
|
06/05/2023
|
SASMITA PANDA
|
2404048WL011126
|
SASMITA PANDA
|
00032
|
UTIB0002345
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578607
|
|
SASMITA PANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-017-002/331489
(PURUNIA)
|
2404048000NRG24060520230246967
|
06/05/2023
|
TIKILI SAHU
|
2404048WL011126
|
TIKILI SAHU
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578603
|
|
TIKILI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-017-002/331699
(PURUNIA)
|
2404048000NRG24060520230246970
|
06/05/2023
|
Shisir kumar Sahu
|
2404048WL011126
|
Shisir kumar Sahu
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578602
|
|
SHISHIR KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-017-002/331700
(PURUNIA)
|
2404048000NRG24060520230246972
|
06/05/2023
|
Sailamani Sahu
|
2404048WL011126
|
Sailamani Sahu
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578604
|
|
SAILAMANI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-017-002/331700
(PURUNIA)
|
2404048000NRG24060520230246971
|
06/05/2023
|
Sukanta Sahu
|
2404048WL011126
|
Sukanta Sahu
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578600
|
|
SUKANTA SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
BETNOTI
|
OR-04-048-017-002/3320494
(PURUNIA)
|
2404048000NRG24060520230246982
|
06/05/2023
|
MAMATA SAHU
|
2404048WL011126
|
MAMATA SAHU
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578605
|
|
BAREN SAHU & MAMATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-017-004/29622
(PURUNIA)
|
2404048000NRG24060520230246983
|
06/05/2023
|
SABITA DEHURI
|
2404048WL011126
|
SABITA DEHURI
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578601
|
|
MRS SABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-017-002/331661
(PURUNIA)
|
2404048000NRG24060520230246968
|
06/05/2023
|
Sarati Sing
|
2404048WL011126
|
Sarati Sing
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578598
|
|
MRS SARATI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-017-002/3320103
(PURUNIA)
|
2404048000NRG24060520230246975
|
06/05/2023
|
JITEN KUMAR SAHU
|
2404048WL011126
|
JITEN KUMAR SAHU
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578591
|
|
MR JITEN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-017-002/3320161
(PURUNIA)
|
2404048000NRG24060520230246977
|
06/05/2023
|
ANITA DAS
|
2404048WL011126
|
ANITA DAS
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578597
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-017-002/3320161
(PURUNIA)
|
2404048000NRG24060520230246976
|
06/05/2023
|
SUSANTA DAS
|
2404048WL011126
|
SUSANTA DAS
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578589
|
|
MR SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-017-002/3320165
(PURUNIA)
|
2404048000NRG24060520230246978
|
06/05/2023
|
ANIL KU DAS
|
2404048WL011126
|
ANIL KU DAS
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578593
|
|
ANIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-017-002/3320165
(PURUNIA)
|
2404048000NRG24060520230246979
|
06/05/2023
|
KRISHNA DAS
|
2404048WL011126
|
KRISHNA DAS
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578599
|
|
MRS KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-017-002/3320282
(PURUNIA)
|
2404048000NRG24060520230246980
|
06/05/2023
|
DEBENDRA SAHU
|
2404048WL011126
|
DEBENDRA SAHU
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578594
|
|
MR DEBENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-017-004/32922
(PURUNIA)
|
2404048000NRG24060520230246984
|
06/05/2023
|
BINOD KUMAR SAHU
|
2404048WL011126
|
BINOD KUMAR SAHU
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578590
|
|
MR BINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-017-004/331687
(PURUNIA)
|
2404048000NRG24060520230246987
|
06/05/2023
|
Rajndra Barik
|
2404048WL011126
|
Rajndra Barik
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578588
|
|
MR RAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-017-004/331687
(PURUNIA)
|
2404048000NRG24060520230246988
|
06/05/2023
|
Sadhyarani Barik
|
2404048WL011126
|
Sadhyarani Barik
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578596
|
|
MRS SANDHYARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-017-004/332079
(PURUNIA)
|
2404048000NRG24060520230246989
|
06/05/2023
|
JYOTSHNAMANI RANA
|
2404048WL011126
|
JYOTSHNAMANI RANA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578595
|
|
JYOSTHNAMANI KAMILA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-017-004/332084
(PURUNIA)
|
2404048000NRG24060520230246991
|
06/05/2023
|
KARTTIKA RANA
|
2404048WL011126
|
KARTTIKA RANA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578592
|
|
KARTTIK RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-017-002/332000904
(PURUNIA)
|
2404048000NRG24060520230246974
|
06/05/2023
|
ANUPAMA SAHU
|
2404048WL011126
|
ANUPAMA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578585
|
|
ANUPAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-017-002/332000904
(PURUNIA)
|
2404048000NRG24060520230246973
|
06/05/2023
|
UGRASENA SAHU
|
2404048WL011126
|
UGRASENA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578586
|
|
Mr. UGRASENA SAHU
|
INDIAN BANK(607105)
|
|
23
|
BETNOTI
|
OR-04-048-017-002/3320283
(PURUNIA)
|
2404048000NRG24060520230246981
|
06/05/2023
|
MANORAMA SAHU
|
2404048WL011126
|
MANORAMA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495578587
|
|
MANORAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|