|
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-04-048-009-001/31916
(JUGAL)
|
2404048024NRG24050620230629415
|
05/06/2023
|
MADHUSMITA MAHANTA
|
2404048024WL028225
|
MADHUSMITA MAHANTA
|
00032
|
UTIB0002345
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385485349
|
|
MADHUSMITA MAHANTA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-021-006/4579044
(SANTARA)
|
2404048024NRG24050620230629470
|
05/06/2023
|
JATINDRA BEHERA
|
2404048024WL028225
|
JATINDRA BEHERA
|
00032
|
UTIB0002345
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385485348
|
|
JATINDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-021-006/4578914758
(SANTARA)
|
2404048024NRG24050620230629435
|
05/06/2023
|
DEBRAJ MOHAPATRA
|
2404048024WL028225
|
DEBRAJ MOHAPATRA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385485355
|
|
DEBRAJ MOHAPATRA
|
()
|
|
4
|
BETNOTI
|
OR-04-048-021-006/4578914812
(SANTARA)
|
2404048024NRG24050620230629440
|
05/06/2023
|
RANGALATA SING
|
2404048024WL028225
|
RANGALATA SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385485354
|
|
RANGALATA SING
|
()
|
|
5
|
BETNOTI
|
OR-04-048-021-006/4578914845
(SANTARA)
|
2404048024NRG24050620230629456
|
05/06/2023
|
UGRASEN MOHANTA
|
2404048024WL028225
|
UGRASEN MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385485353
|
|
UGRASEN MOHANTA
|
()
|
|
6
|
BETNOTI
|
OR-04-048-021-006/4578914907
(SANTARA)
|
2404048024NRG24050620230629465
|
05/06/2023
|
PUSHPANJALI PANDA
|
2404048024WL028225
|
PUSHPANJALI PANDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385485340
|
|
PUSHPANJALI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914774
(SANTARA)
|
2404048024NRG24050620230629437
|
05/06/2023
|
PARAMESWAR PARIDA
|
2404048024WL028225
|
PARAMESWAR PARIDA
|
00078
|
CNRB0004127
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385485341
|
|
PARAMESWAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914786
(SANTARA)
|
2404048024NRG24050620230629438
|
05/06/2023
|
KAUSER KHAN
|
2404048024WL028225
|
KAUSER KHAN
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385485352
|
|
KAUSER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-009-001/31918
(JUGAL)
|
2404048024NRG24050620230629417
|
05/06/2023
|
PURUSHOTTAM MAHANTA
|
2404048024WL028225
|
PURUSHOTTAM MAHANTA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385485345
|
|
MRS MALAYA PATI
|
()
|
|
10
|
BETNOTI
|
OR-04-048-021-006/4578914839
(SANTARA)
|
2404048024NRG24050620230629453
|
05/06/2023
|
PUTHAMANI MOHANTA
|
2404048024WL028225
|
PUTHAMANI MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385485346
|
|
MRS PUTHAMANI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-009-001/31924
(JUGAL)
|
2404048024NRG24050620230629420
|
05/06/2023
|
Paramananda Dehuri
|
2404048024WL028225
|
Paramananda Dehuri
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385485347
|
|
MR PARAMANANDA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-009-001/31734
(JUGAL)
|
2404048024NRG24050620230629403
|
05/06/2023
|
INDRA DEHURY
|
2404048024WL028225
|
INDRA DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385485342
|
|
INDRA DEHURY
|
()
|
|
13
|
BETNOTI
|
OR-04-048-009-001/31911
(JUGAL)
|
2404048024NRG24050620230629413
|
05/06/2023
|
CHUMUKI PATRA
|
2404048024WL028225
|
CHUMUKI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385485343
|
|
CHUMUKI PATRA
|
()
|
|
14
|
BETNOTI
|
OR-04-048-021-006/23164
(SANTARA)
|
2404048024NRG24050620230629429
|
05/06/2023
|
BASANTI RANA
|
2404048024WL028225
|
BASANTI RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385485351
|
|
BASANTI RANA
|
()
|
|
15
|
BETNOTI
|
OR-04-048-021-006/4578914835
(SANTARA)
|
2404048024NRG24050620230629451
|
05/06/2023
|
TAPAS KUMAR MOHANTA
|
2404048024WL028225
|
TAPAS KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385485344
|
|
TAPAS KUMAR MOHANTA
|
()
|
|
16
|
BETNOTI
|
OR-04-048-021-006/4579282
(SANTARA)
|
2404048024NRG24050620230629479
|
05/06/2023
|
HAREKRUSHNA MOHAPATRA
|
2404048024WL028225
|
HAREKRUSHNA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385485350
|
|
HAREKRUSHNA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
AXIS BANK
|
UTIB0002345
|
KENDUA
|
2133
|
|
2
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
Bank of India
|
BKID0005466
|
BAISINGA
|
6162
|
|
3
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
Canara Bank
|
CNRB0004127
|
BETANATI
|
1185
|
|
4
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
Indian Overseas Bank
|
IOBA0001491
|
BARIPADA
|
1185
|
|
5
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
State Bank of India
|
SBIN0007021
|
GADDEULIA
|
2607
|
|
6
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
State Bank of India
|
SBIN0010932
|
BETNOTI
|
1659
|
|
7
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
AGRIA
|
2607
|
|
8
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Baisinga
|
1659
|
|
9
|
BETNOTI
|
OR2404048024_050623FTO_197849
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
JUGPURA
|
2844
|