|
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-04-048-021-001/7578955533
(SANTARA)
|
2404048000NRG24170420230045174
|
18/04/2023
|
CHANDRA MOHAN HEMBRAM
|
2404048WL002026
|
CHANDRA MOHAN HEMBRAM
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608942
|
|
MR CHANDRA MOHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-001/4578915608
(SANTARA)
|
2404048000NRG24170420230045171
|
18/04/2023
|
LUDIMANI HEMBRAM
|
2404048WL002026
|
LUDIMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608941
|
|
LUDIMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-021-001/4578915609
(SANTARA)
|
2404048000NRG24170420230045172
|
18/04/2023
|
SATYAKAMA MAHANTA
|
2404048WL002026
|
SATYAKAMA MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608947
|
|
SHRI SATYAKAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-021-001/45789923
(SANTARA)
|
2404048000NRG24170420230045173
|
18/04/2023
|
archana
|
2404048WL002026
|
archana
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608943
|
|
ARCHANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-021-011/4578915276
(SANTARA)
|
2404048000NRG24170420230045175
|
18/04/2023
|
BRUNDABATI MAHANTA
|
2404048WL002026
|
BRUNDABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608946
|
|
BRUNDABATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-021-011/4578915547
(SANTARA)
|
2404048000NRG24170420230045176
|
18/04/2023
|
DULHA HEMBRAM
|
2404048WL002026
|
DULHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608945
|
|
DULHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-021-011/4578915549
(SANTARA)
|
2404048000NRG24170420230045177
|
18/04/2023
|
BADHA HEMBRAM
|
2404048WL002026
|
BADHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608940
|
|
BADHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-021-011/4578915550
(SANTARA)
|
2404048000NRG24170420230045178
|
18/04/2023
|
KALIA MURMU
|
2404048WL002026
|
KALIA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608939
|
|
KALIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-021-011/4578915552
(SANTARA)
|
2404048000NRG24170420230045179
|
18/04/2023
|
PRABIR DAS
|
2404048WL002026
|
PRABIR DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608944
|
|
PRABIR DAS
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-021-011/4578915553
(SANTARA)
|
2404048000NRG24170420230045180
|
18/04/2023
|
PULANGI HEMBRAM
|
2404048WL002026
|
PULANGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398608938
|
|
PULANGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|