|
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-04-048-018-006/14026
(RAGHUPUR)
|
2404048018NRG24240420230109000
|
24/04/2023
|
SEBATI SINGH
|
2404048018WL004858
|
SEBATI SINGH
|
00048
|
BKID0005466
|
222
|
222
|
Processed
|
10/05/2023
|
|
1399143362
|
|
SEBATI SING
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-018-013/14288
(RAGHUPUR)
|
2404048018NRG24240420230112837
|
24/04/2023
|
GAGAN NATH
|
2404048018WL005025
|
GAGAN NATH
|
00048
|
BKID0005466
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143361
|
|
GAGAN NATH
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-013/32742
(RAGHUPUR)
|
2404048018NRG24240420230112860
|
24/04/2023
|
PURNIMA ACHARYA
|
2404048018WL005025
|
PURNIMA ACHARYA
|
00048
|
BKID0005466
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143363
|
|
PURNIMA ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-018-013/14290
(RAGHUPUR)
|
2404048018NRG24240420230112838
|
24/04/2023
|
RABINDRA DAS
|
2404048018WL005025
|
RABINDRA DAS
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143371
|
|
RABINDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BETNOTI
|
OR-04-048-018-013/14309
(RAGHUPUR)
|
2404048018NRG24240420230112839
|
24/04/2023
|
BIDYADHARA RAUL
|
2404048018WL005025
|
BIDYADHARA RAUL
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143367
|
|
BIDYADHARA RAULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BETNOTI
|
OR-04-048-018-013/14312
(RAGHUPUR)
|
2404048018NRG24240420230112840
|
24/04/2023
|
EKADASHI SETHI
|
2404048018WL005025
|
EKADASHI SETHI
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143369
|
|
EKADASHEE SETHI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-018-013/14312
(RAGHUPUR)
|
2404048018NRG24240420230112842
|
24/04/2023
|
RAMESH KUMAR SETHI
|
2404048018WL005025
|
RAMESH KUMAR SETHI
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143366
|
|
RAMESH SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BETNOTI
|
OR-04-048-018-013/14312
(RAGHUPUR)
|
2404048018NRG24240420230112841
|
24/04/2023
|
SUMATI SETHI
|
2404048018WL005025
|
SUMATI SETHI
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143364
|
|
SUMATI SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BETNOTI
|
OR-04-048-018-013/14329
(RAGHUPUR)
|
2404048018NRG24240420230112847
|
24/04/2023
|
BASANTI SINGH
|
2404048018WL005025
|
BASANTI SINGH
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143370
|
|
BASANTI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-018-013/14329
(RAGHUPUR)
|
2404048018NRG24240420230112848
|
24/04/2023
|
SOMNATH SINGH
|
2404048018WL005025
|
SOMNATH SINGH
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143368
|
|
SOMNATH SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-018-013/31305
(RAGHUPUR)
|
2404048018NRG24240420230112858
|
24/04/2023
|
SAMBHUNATHA NATHA
|
2404048018WL005025
|
SAMBHUNATHA NATHA
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143365
|
|
SAMBHU NATHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-018-013/32742
(RAGHUPUR)
|
2404048018NRG24240420230112859
|
24/04/2023
|
UMAKANTA ACHARYA
|
2404048018WL005025
|
UMAKANTA ACHARYA
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143372
|
|
UMAKANTA ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-018-013/1
(RAGHUPUR)
|
2404048018NRG24240420230112836
|
24/04/2023
|
JADHISHA SING
|
2404048018WL005025
|
JADHISHA SING
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143357
|
|
Mr JAGADISH SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-018-013/14760
(RAGHUPUR)
|
2404048018NRG24240420230112850
|
24/04/2023
|
DEEPAK SINGH
|
2404048018WL005025
|
DEEPAK SINGH
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143355
|
|
MR DIPAKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-018-013/184216
(RAGHUPUR)
|
2404048018NRG24240420230112851
|
24/04/2023
|
UPENDRA SING
|
2404048018WL005025
|
UPENDRA SING
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143358
|
|
MR UPENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-018-013/284573
(RAGHUPUR)
|
2404048018NRG24240420230112853
|
24/04/2023
|
SRIMATI SINGH
|
2404048018WL005025
|
SRIMATI SINGH
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143359
|
|
MISS SUMATEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-018-013/284577
(RAGHUPUR)
|
2404048018NRG24240420230112855
|
24/04/2023
|
LAXMI SING
|
2404048018WL005025
|
LAXMI SING
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143360
|
|
MISS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-018-013/284578
(RAGHUPUR)
|
2404048018NRG24240420230112856
|
24/04/2023
|
MINATI SINGHA
|
2404048018WL005025
|
MINATI SINGHA
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143356
|
|
MRS MINATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-018-013/14318
(RAGHUPUR)
|
2404048018NRG24240420230112844
|
24/04/2023
|
SUKAMANI RAUL
|
2404048018WL005025
|
SUKAMANI RAUL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143353
|
|
SUKAMANI RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-018-013/14325
(RAGHUPUR)
|
2404048018NRG24240420230112845
|
24/04/2023
|
MR SANTOSH KU NATH
|
2404048018WL005025
|
MR SANTOSH KU NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1399143354
|
|
SANTOSH KUMAR NATHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|