|
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-04-048-009-004/31988
(JUGAL)
|
2404048009NRG24120920231285558
|
12/09/2023
|
BHARAT CH SETHI
|
2404048009WL085414
|
BHARAT CH SETHI
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889214
|
|
BHARAT CHANDRA SETHI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-009-004/5193
(JUGAL)
|
2404048009NRG24120920231285544
|
12/09/2023
|
NARAYAN BARIK
|
2404048009WL085412
|
NARAYAN BARIK
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889212
|
|
NARAYAN BARIK -LTI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-009-007/4832
(JUGAL)
|
2404048009NRG24120920231285530
|
12/09/2023
|
SRIMATI SETHI
|
2404048009WL085409
|
SRIMATI SETHI
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272889210
|
|
MRS SHRIMATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-009-007/5158
(JUGAL)
|
2404048009NRG24120920231285548
|
12/09/2023
|
GOURIMANI SAHU
|
2404048009WL085412
|
GOURIMANI SAHU
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889213
|
|
GOURIMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-009-009/32002
(JUGAL)
|
2404048009NRG24120920231285533
|
12/09/2023
|
JAYANTI SAHU
|
2404048009WL085409
|
JAYANTI SAHU
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889211
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-010-009/728823
(KALAMA)
|
2404048009NRG24120920231285562
|
12/09/2023
|
JHANA MAJHI
|
2404048009WL085414
|
JHANA MAJHI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272889216
|
|
JHAN MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-010-009/728830
(KALAMA)
|
2404048009NRG24120920231285564
|
12/09/2023
|
MALATI SAHU
|
2404048009WL085414
|
MALATI SAHU
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272889218
|
|
MALATI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-010-009/728831
(KALAMA)
|
2404048009NRG24120920231285565
|
12/09/2023
|
SURYAKANTA SAHU
|
2404048009WL085414
|
SURYAKANTA SAHU
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272889217
|
|
SURYAKANTA SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-010-009/728881
(KALAMA)
|
2404048009NRG24120920231285566
|
12/09/2023
|
SUSANTA KUMAR KAR
|
2404048009WL085414
|
SUSANTA KUMAR KAR
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272889215
|
|
SUSANTA KUMAR KAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-009-006/5293
(JUGAL)
|
2404048009NRG24120920231285529
|
12/09/2023
|
KANEHI BEHERA
|
2404048009WL085409
|
KANEHI BEHERA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272889205
|
|
MR KAHNEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-009-005/14905
(JUGAL)
|
2404048009NRG24120920231285545
|
12/09/2023
|
SOMNATH MOHAPATRA
|
2404048009WL085412
|
SOMNATH MOHAPATRA
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272889206
|
|
MR SOMANATHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-009-005/14906
(JUGAL)
|
2404048009NRG24120920231285568
|
12/09/2023
|
JAMUNA RANA
|
2404048009WL085415
|
JAMUNA RANA
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889209
|
|
JAMUNA RANA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-009-006/32065
(JUGAL)
|
2404048009NRG24120920231285546
|
12/09/2023
|
RASMITA DAS
|
2404048009WL085412
|
RASMITA DAS
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889208
|
|
RASMITA DAS
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-009-007/31374
(JUGAL)
|
2404048000NRG24110920231277280
|
12/09/2023
|
PARAMESWAR BISOI
|
2404048WL083137
|
PARAMESWAR BISOI
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272889203
|
|
MR PARAMESWAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-009-009/31991
(JUGAL)
|
2404048009NRG24120920231285571
|
12/09/2023
|
SAROJ KUMAR SAHU
|
2404048009WL085415
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272889207
|
|
MR SAROJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-009-009/31998
(JUGAL)
|
2404048009NRG24120920231285561
|
12/09/2023
|
MRS RUNUMANI SAHU
|
2404048009WL085414
|
MRS RUNUMANI SAHU
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272889204
|
|
MRS RUNUMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-009-004/31984
(JUGAL)
|
2404048009NRG24120920231285557
|
12/09/2023
|
LAXMI SETHI
|
2404048009WL085414
|
LAXMI SETHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272889200
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-009-006/31728
(JUGAL)
|
2404048009NRG24120920231285528
|
12/09/2023
|
PRADEEP CH. GAN
|
2404048009WL085409
|
PRADEEP CH. GAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889198
|
|
Mr. PRADIP CHANDRA GAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BETNOTI
|
OR-04-048-009-006/5357
(JUGAL)
|
2404048009NRG24120920231285559
|
12/09/2023
|
SANDHYA ROULA
|
2404048009WL085414
|
SANDHYA ROULA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889202
|
|
SANDHYA ROULA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-009-007/4832
(JUGAL)
|
2404048009NRG24120920231285531
|
12/09/2023
|
PANKAJ SETHI
|
2404048009WL085409
|
PANKAJ SETHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889201
|
|
PANKAJ SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-009-007/5087
(JUGAL)
|
2404048009NRG24120920231285569
|
12/09/2023
|
JATA DEHURI
|
2404048009WL085415
|
JATA DEHURI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889199
|
|
JATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-009-009/31998
(JUGAL)
|
2404048009NRG24120920231285560
|
12/09/2023
|
MR NARENDRA SAHU
|
2404048009WL085414
|
MR NARENDRA SAHU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272889197
|
|
MR NARENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|