|
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-04-048-009-009/31942
(JUGAL)
|
2404048000NRG24160320242222867
|
19/03/2024
|
SITALI SAHU
|
2404048WL247066
|
SITALI SAHU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897607140
|
|
SITALI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-009-009/31987
(JUGAL)
|
2404048000NRG24160320242222868
|
19/03/2024
|
RENUBALA SAHU
|
2404048WL247066
|
RENUBALA SAHU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897607139
|
|
RENUBALA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-009-009/32040
(JUGAL)
|
2404048000NRG24160320242222869
|
19/03/2024
|
LIPIKA SAHU
|
2404048WL247066
|
LIPIKA SAHU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607120
|
|
MRS LIPIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-009-005/32072
(JUGAL)
|
2404048000NRG24160320242222850
|
19/03/2024
|
GITARANI DAS
|
2404048WL247066
|
GITARANI DAS
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607121
|
|
MISS GEETARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-009-003/31965
(JUGAL)
|
2404048000NRG24160320242222845
|
19/03/2024
|
MRS JHUNU DHANUDIA
|
2404048WL247066
|
MRS JHUNU DHANUDIA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607114
|
|
MRS JHUNU DHANUDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-009-005/32072
(JUGAL)
|
2404048000NRG24160320242222849
|
19/03/2024
|
MALAYA KUMAR DAS
|
2404048WL247066
|
MALAYA KUMAR DAS
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897607117
|
|
MALAYA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-009-006/320115
(JUGAL)
|
2404048000NRG24160320242222852
|
19/03/2024
|
PRATIMA BORE
|
2404048WL247066
|
PRATIMA BORE
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607119
|
|
PRATIMA BORE
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-009-006/5343
(JUGAL)
|
2404048000NRG24160320242222854
|
19/03/2024
|
NIRAD KU DATTA
|
2404048WL247066
|
NIRAD KU DATTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607137
|
|
MR NIROD KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-009-007/31764
(JUGAL)
|
2404048000NRG24160320242222856
|
19/03/2024
|
MR. JAGDISH SAHU
|
2404048WL247066
|
MR. JAGDISH SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607113
|
|
MR JAGADISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-009-007/320181
(JUGAL)
|
2404048000NRG24160320242222858
|
19/03/2024
|
RABI DEHURI
|
2404048WL247066
|
RABI DEHURI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607115
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-009-007/320205
(JUGAL)
|
2404048000NRG24160320242222859
|
19/03/2024
|
PRIYANKA SETHI
|
2404048WL247066
|
PRIYANKA SETHI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607118
|
|
PRIYANKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-009-007/4800
(JUGAL)
|
2404048000NRG24160320242222860
|
19/03/2024
|
GANES DALEI
|
2404048WL247066
|
GANES DALEI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607141
|
|
GANES DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-009-007/5125
(JUGAL)
|
2404048000NRG24160320242222864
|
19/03/2024
|
CHAKRADHAR SAHU
|
2404048WL247066
|
CHAKRADHAR SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897607138
|
|
CHAKRADHAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-009-007/5175
(JUGAL)
|
2404048000NRG24160320242222865
|
19/03/2024
|
KARUNAKARA SAHU
|
2404048WL247066
|
KARUNAKARA SAHU
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607136
|
|
KARUNAKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-009-003/14986
(JUGAL)
|
2404048000NRG24160320242222842
|
19/03/2024
|
MRS DULI HEMBRAM
|
2404048WL247066
|
MRS DULI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607133
|
|
MRS DULI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-009-003/15034
(JUGAL)
|
2404048000NRG24160320242222843
|
19/03/2024
|
SURA DALEI
|
2404048WL247066
|
SURA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607125
|
|
SURA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-009-003/15035
(JUGAL)
|
2404048000NRG24160320242222844
|
19/03/2024
|
HARIPADA DHAUNDIA
|
2404048WL247066
|
HARIPADA DHAUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607123
|
|
HARIPADA DHAUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-009-004/32006
(JUGAL)
|
2404048000NRG24160320242222846
|
19/03/2024
|
KHAGESWAR BARIK
|
2404048WL247066
|
KHAGESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607131
|
|
KHAGESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-009-004/5235
(JUGAL)
|
2404048000NRG24160320242222848
|
19/03/2024
|
HEMAMANI JENA
|
2404048WL247066
|
HEMAMANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607124
|
|
HEMAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-009-004/5235
(JUGAL)
|
2404048000NRG24160320242222847
|
19/03/2024
|
PURNA CH JENA
|
2404048WL247066
|
PURNA CH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607122
|
|
PURNA CH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-009-006/320114
(JUGAL)
|
2404048000NRG24160320242222851
|
19/03/2024
|
ANJALI DUTTA
|
2404048WL247066
|
ANJALI DUTTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897607116
|
|
ANJALI DUTTA
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-009-006/5288
(JUGAL)
|
2404048000NRG24160320242222853
|
19/03/2024
|
PURENDRA DATTA
|
2404048WL247066
|
PURENDRA DATTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607129
|
|
MR PURENDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-009-006/5362
(JUGAL)
|
2404048000NRG24160320242222855
|
19/03/2024
|
PRASANTA SENAPATI
|
2404048WL247066
|
PRASANTA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897607126
|
|
PRASANTA KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-009-007/31829
(JUGAL)
|
2404048000NRG24160320242222857
|
19/03/2024
|
INDUMATI BARIK
|
2404048WL247066
|
INDUMATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607132
|
|
MRS INDUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-009-007/4815
(JUGAL)
|
2404048000NRG24160320242222861
|
19/03/2024
|
GIRISH PATBANDHA
|
2404048WL247066
|
GIRISH PATBANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607130
|
|
GIRISH PATBANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-009-007/4822
(JUGAL)
|
2404048000NRG24160320242222862
|
19/03/2024
|
NAGANA PATRA
|
2404048WL247066
|
NAGANA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607127
|
|
NAGANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-009-007/5121
(JUGAL)
|
2404048000NRG24160320242222863
|
19/03/2024
|
RATIKANTA PATRA
|
2404048WL247066
|
RATIKANTA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607135
|
|
MR RATIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-009-009/31771
(JUGAL)
|
2404048000NRG24160320242222866
|
19/03/2024
|
PRAFULLA SINGH
|
2404048WL247066
|
PRAFULLA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607134
|
|
PRAFULLA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-009-009/5049
(JUGAL)
|
2404048000NRG24160320242222870
|
19/03/2024
|
BAISHNABA SINGH
|
2404048WL247066
|
BAISHNABA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897607128
|
|
BAISHNABA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|