|
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-04-048-007-001/4203
(DAHIKOTI)
|
2404048000NRG24250120242077963
|
29/01/2024
|
NABINA NAYAK
|
2404048WL227352
|
NABINA NAYAK
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685376
|
|
NABINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-007-001/4543
(DAHIKOTI)
|
2404048000NRG24250120242077964
|
29/01/2024
|
AJAY KUMAR BEHERA
|
2404048WL227352
|
AJAY KUMAR BEHERA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685379
|
|
AJAY KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BETNOTI
|
OR-04-048-007-001/4543
(DAHIKOTI)
|
2404048000NRG24250120242077965
|
29/01/2024
|
BIMALINI BEHERA
|
2404048WL227352
|
BIMALINI BEHERA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685377
|
|
MRS BIMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-007-004/15428
(DAHIKOTI)
|
2404048000NRG24250120242078017
|
29/01/2024
|
BINAPANI PATRA
|
2404048WL227366
|
BINAPANI PATRA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685378
|
|
BINAPANI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-007-004/15428
(DAHIKOTI)
|
2404048000NRG24250120242078016
|
29/01/2024
|
ISWAR CH PATRA
|
2404048WL227366
|
ISWAR CH PATRA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685380
|
|
ISHWARA CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-007-001/3647841
(DAHIKOTI)
|
2404048000NRG24250120242077986
|
29/01/2024
|
RACHANA BEHERA
|
2404048WL227358
|
RACHANA BEHERA
|
00354
|
PUNB0025120
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145685382
|
|
RACHANA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-007-002/3647848
(DAHIKOTI)
|
2404048000NRG24250120242077991
|
29/01/2024
|
MILU SINGH
|
2404048WL227358
|
MILU SINGH
|
00415
|
SBIN0009881
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145685375
|
|
MRS MILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-007-002/3647848
(DAHIKOTI)
|
2404048000NRG24250120242077992
|
29/01/2024
|
VISHMA SINGH
|
2404048WL227358
|
VISHMA SINGH
|
00415
|
SBIN0009881
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2145685372
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-007-006/3619
(DAHIKOTI)
|
2404048000NRG24250120242078019
|
29/01/2024
|
KATI SING
|
2404048WL227366
|
KATI SING
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685384
|
|
MRS KATI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-007-006/3619
(DAHIKOTI)
|
2404048000NRG24250120242078018
|
29/01/2024
|
SRI CHUTU SING
|
2404048WL227366
|
SRI CHUTU SING
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685383
|
|
CHHUTU SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-007-006/3655
(DAHIKOTI)
|
2404048000NRG24250120242077985
|
29/01/2024
|
Mrs.ANUSAYA MOHANTA
|
2404048WL227357
|
Mrs.ANUSAYA MOHANTA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685373
|
|
Mrs.ANUSAYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-007-006/3655
(DAHIKOTI)
|
2404048000NRG24250120242077983
|
29/01/2024
|
SMT. SABITRI MOHANTA
|
2404048WL227357
|
SMT. SABITRI MOHANTA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685374
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-007-002/364731
(DAHIKOTI)
|
2404048000NRG24250120242077987
|
29/01/2024
|
KIRAN MOHANTA
|
2404048WL227358
|
KIRAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145685369
|
|
KIRAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-007-002/364732
(DAHIKOTI)
|
2404048000NRG24250120242077988
|
29/01/2024
|
KARNA BEHERA
|
2404048WL227358
|
KARNA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145685371
|
|
KARNNA BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
BETNOTI
|
OR-04-048-007-002/364733
(DAHIKOTI)
|
2404048000NRG24250120242077989
|
29/01/2024
|
BADAL SINGH
|
2404048WL227358
|
BADAL SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145685381
|
|
BADAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-007-002/3647847
(DAHIKOTI)
|
2404048000NRG24250120242077990
|
29/01/2024
|
SHAKUNTALA BEHERA
|
2404048WL227358
|
SHAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145685370
|
|
SHAKUNTALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-007-006/3655
(DAHIKOTI)
|
2404048000NRG24250120242077984
|
29/01/2024
|
SRI GOBINDA MOHANTA
|
2404048WL227357
|
SRI GOBINDA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145685368
|
|
SRI GOBINDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|