|
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-04-048-014-008/31391
(NADPUR)
|
2404048000NRG24300320242265369
|
30/03/2024
|
BIBEKANANDA MOHAKUD
|
2404048WL252619
|
BIBEKANANDA MOHAKUD
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898929025
|
|
BIBEKANANDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-014-006/20875
(NADPUR)
|
2404048000NRG24300320242265356
|
30/03/2024
|
GOURAGOPAL BEHERA
|
2404048WL252619
|
GOURAGOPAL BEHERA
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929007
|
|
MR GOURA GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-014-007/20224
(NADPUR)
|
2404048000NRG24300320242265363
|
30/03/2024
|
KALPANA GIRI
|
2404048WL252619
|
KALPANA GIRI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929024
|
|
MRS KALPANA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-014-006/21074
(NADPUR)
|
2404048000NRG24300320242265358
|
30/03/2024
|
PARESH MAHAKUD
|
2404048WL252619
|
PARESH MAHAKUD
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898929022
|
|
PARESH MAHAKUD
|
UCO BANK(607066)
|
|
5
|
BETNOTI
|
OR-04-048-014-007/456590
(NADPUR)
|
2404048000NRG24300320242265368
|
30/03/2024
|
RAJANIKANTA DAS
|
2404048WL252619
|
RAJANIKANTA DAS
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929023
|
|
MR RAJANIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-014-002/20295
(NADPUR)
|
2404048000NRG24300320242265351
|
30/03/2024
|
JAYAPRAKASH KABAT
|
2404048WL252619
|
JAYAPRAKASH KABAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929011
|
|
JAYAPRAKASH KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-014-002/20295
(NADPUR)
|
2404048000NRG24300320242265350
|
30/03/2024
|
NILAMANI KABAT
|
2404048WL252619
|
NILAMANI KABAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929014
|
|
MRS NILAMANI KABAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-014-006/20819
(NADPUR)
|
2404048000NRG24300320242265352
|
30/03/2024
|
NARAYAN MURMU
|
2404048WL252619
|
NARAYAN MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929017
|
|
NARAYAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048000NRG24300320242265353
|
30/03/2024
|
MR SATEJ KUMA KARAN
|
2404048WL252619
|
MR SATEJ KUMA KARAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929012
|
|
MR SATEJ KUMA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-014-006/20870
(NADPUR)
|
2404048000NRG24300320242265354
|
30/03/2024
|
GIRIS CH GIRI
|
2404048WL252619
|
GIRIS CH GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929015
|
|
MR GIRISH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-014-006/20874
(NADPUR)
|
2404048000NRG24300320242265355
|
30/03/2024
|
RADHAKRUSHNA BEHERA
|
2404048WL252619
|
RADHAKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929010
|
|
RADHAKRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-014-006/20932
(NADPUR)
|
2404048000NRG24300320242265357
|
30/03/2024
|
MRSREBATI BEHERA
|
2404048WL252619
|
MRSREBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898929026
|
|
REBATI BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-014-006/21090
(NADPUR)
|
2404048000NRG24300320242265359
|
30/03/2024
|
NANDA KISHORE MURMU
|
2404048WL252619
|
NANDA KISHORE MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929018
|
|
MR NANDAKISHORE MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-014-006/32708
(NADPUR)
|
2404048000NRG24300320242265360
|
30/03/2024
|
MR SANATAN KARAN
|
2404048WL252619
|
MR SANATAN KARAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929021
|
|
MR SANATAN KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-014-006/32710
(NADPUR)
|
2404048000NRG24300320242265361
|
30/03/2024
|
RAJENDRA KUMAR SAHU
|
2404048WL252619
|
RAJENDRA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929016
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-014-007/20224
(NADPUR)
|
2404048000NRG24300320242265362
|
30/03/2024
|
JAGADISH GIRI
|
2404048WL252619
|
JAGADISH GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929013
|
|
MR JAGADISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-014-007/20232
(NADPUR)
|
2404048000NRG24300320242265364
|
30/03/2024
|
PRANAB
|
2404048WL252619
|
PRANAB
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929008
|
|
PRANAB KISHORE NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BETNOTI
|
OR-04-048-014-007/20237
(NADPUR)
|
2404048000NRG24300320242265365
|
30/03/2024
|
PRABHAS KU MAHAPATRA
|
2404048WL252619
|
PRABHAS KU MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929020
|
|
MR PRAVASH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-014-007/32775
(NADPUR)
|
2404048000NRG24300320242265366
|
30/03/2024
|
SUNIL KUMAR GIRI
|
2404048WL252619
|
SUNIL KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898929019
|
|
SUNIL KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-014-007/456589
(NADPUR)
|
2404048000NRG24300320242265367
|
30/03/2024
|
TRILOCHAN GIRI
|
2404048WL252619
|
TRILOCHAN GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929009
|
|
TRILOCHAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|