|
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-04-048-019-006/316631
(SAITPUR)
|
2404048019NRG24290420230171504
|
29/04/2023
|
BASUDEV KISKU
|
2404048019WL007711
|
BASUDEV KISKU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954537
|
|
SHRI BASUDEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-019-006/316601
(SAITPUR)
|
2404048019NRG24290420230171502
|
29/04/2023
|
UDAY KISKU
|
2404048019WL007711
|
UDAY KISKU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954536
|
|
UDAY KISKU
|
CANARA BANK(508532)
|
|
3
|
BETNOTI
|
OR-04-048-019-006/316635
(SAITPUR)
|
2404048019NRG24290420230171507
|
29/04/2023
|
PARESH MURMU
|
2404048019WL007711
|
PARESH MURMU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954535
|
|
PARESH MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-019-006/16717
(SAITPUR)
|
2404048019NRG24290420230171486
|
29/04/2023
|
CHAITANYA TUDU
|
2404048019WL007711
|
CHAITANYA TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954538
|
|
MR CHAITANYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-019-006/16808
(SAITPUR)
|
2404048019NRG24290420230171487
|
29/04/2023
|
KUSHUNU MURMU
|
2404048019WL007711
|
KUSHUNU MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954539
|
|
MR KUSHUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-019-006/316322
(SAITPUR)
|
2404048019NRG24290420230171492
|
29/04/2023
|
TEPA HEMBRAM
|
2404048019WL007711
|
TEPA HEMBRAM
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954534
|
|
MR TEPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-019-006/316345
(SAITPUR)
|
2404048019NRG24290420230171494
|
29/04/2023
|
GOPINATH SAREN
|
2404048019WL007711
|
GOPINATH SAREN
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954533
|
|
GOPINATH SAREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-019-006/316493
(SAITPUR)
|
2404048019NRG24290420230171496
|
29/04/2023
|
BIRU KISKU
|
2404048019WL007711
|
BIRU KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954532
|
|
BIRU KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-019-006/316573
(SAITPUR)
|
2404048019NRG24290420230171501
|
29/04/2023
|
ANANTA MURMU
|
2404048019WL007711
|
ANANTA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954530
|
|
ANANTA MURMU
|
UCO BANK(607066)
|
|
10
|
BETNOTI
|
OR-04-048-019-006/316630
(SAITPUR)
|
2404048019NRG24290420230171503
|
29/04/2023
|
RAGHUNATH KISKU
|
2404048019WL007711
|
RAGHUNATH KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954531
|
|
MR RAGHU NATH KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-019-006/316632
(SAITPUR)
|
2404048019NRG24290420230171505
|
29/04/2023
|
SUKUL MURMU
|
2404048019WL007711
|
SUKUL MURMU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954528
|
|
SUKU MURMU
|
CANARA BANK(508532)
|
|
12
|
BETNOTI
|
OR-04-048-019-006/316633
(SAITPUR)
|
2404048019NRG24290420230171506
|
29/04/2023
|
MADAN KISKU
|
2404048019WL007711
|
MADAN KISKU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954529
|
|
MADAN KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-019-006/16817
(SAITPUR)
|
2404048019NRG24290420230171488
|
29/04/2023
|
BUDHESWAR KISKU
|
2404048019WL007711
|
BUDHESWAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954520
|
|
BUDHESWAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/16831
(SAITPUR)
|
2404048019NRG24290420230171489
|
29/04/2023
|
SUBADA KISKU
|
2404048019WL007711
|
SUBADA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954521
|
|
SUBADA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/16881
(SAITPUR)
|
2404048019NRG24290420230171490
|
29/04/2023
|
BIJA MURMU
|
2404048019WL007711
|
BIJA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954524
|
|
BIJA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/17070
(SAITPUR)
|
2404048019NRG24290420230171491
|
29/04/2023
|
HARIHARA MAJHI
|
2404048019WL007711
|
HARIHARA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954519
|
|
MR HARIHARA KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/316342
(SAITPUR)
|
2404048019NRG24290420230171493
|
29/04/2023
|
NARAN KISKU
|
2404048019WL007711
|
NARAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954522
|
|
NARAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/316372
(SAITPUR)
|
2404048019NRG24290420230171495
|
29/04/2023
|
KANDRI HEMBRAM
|
2404048019WL007711
|
KANDRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954523
|
|
KANDRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/316507
(SAITPUR)
|
2404048019NRG24290420230171497
|
29/04/2023
|
GUNDURAM KISKU
|
2404048019WL007711
|
GUNDURAM KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954527
|
|
Gunduram Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BETNOTI
|
OR-04-048-019-006/316518
(SAITPUR)
|
2404048019NRG24290420230171498
|
29/04/2023
|
DURGA HEMBRAM
|
2404048019WL007711
|
DURGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954518
|
|
DURGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-019-006/316569
(SAITPUR)
|
2404048019NRG24290420230171499
|
29/04/2023
|
SOREN HEMBRAM
|
2404048019WL007711
|
SOREN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954526
|
|
SOREN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-019-006/316570
(SAITPUR)
|
2404048019NRG24290420230171500
|
29/04/2023
|
DEB PRAKASH MURMU
|
2404048019WL007711
|
DEB PRAKASH MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444954525
|
|
DEBA PRAKASH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|