|
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-04-048-015-004/13148
(PATALIPURA)
|
2404048015NRG24021220231815771
|
02/12/2023
|
BASANTI SING
|
2404048015WL188106
|
BASANTI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071426111
|
|
MRS BASANTI SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-015-013/13369
(PATALIPURA)
|
2404048015NRG24021220231815829
|
02/12/2023
|
RABIKANTA PRADHAN
|
2404048015WL188119
|
RABIKANTA PRADHAN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071426108
|
|
RABIKANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-015-002/91998
(PATALIPURA)
|
2404048015NRG24021220231815824
|
02/12/2023
|
JAYANTI JENA
|
2404048015WL188119
|
JAYANTI JENA
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071426110
|
|
JAYANTI JENA
|
AXIS BANK(607153)
|
|
4
|
BETNOTI
|
OR-04-048-015-003/81816
(PATALIPURA)
|
2404048015NRG24021220231815783
|
02/12/2023
|
BIMBADHARA NAIK
|
2404048015WL188109
|
BIMBADHARA NAIK
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071426109
|
|
BIMBADHAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-015-001/92379
(PATALIPURA)
|
2404048015NRG24021220231815769
|
02/12/2023
|
Shri NABIN KUMAR NANDI
|
2404048015WL188106
|
Shri NABIN KUMAR NANDI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071426112
|
|
SHRI NABIN KUMAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-015-008/81907
(PATALIPURA)
|
2404048015NRG24021220231815820
|
02/12/2023
|
SRUSHTIDHAR SAMAL
|
2404048015WL188117
|
SRUSHTIDHAR SAMAL
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071426106
|
|
SRUSTIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-015-008/81907
(PATALIPURA)
|
2404048015NRG24021220231815821
|
02/12/2023
|
SUKANTI SAMAL
|
2404048015WL188117
|
SUKANTI SAMAL
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071426107
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-015-002/7999
(PATALIPURA)
|
2404048015NRG24021220231815770
|
02/12/2023
|
KALICHARAN DURGA
|
2404048015WL188106
|
KALICHARAN DURGA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071426103
|
|
MR KALI CHARAN DURGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-015-004/81825
(PATALIPURA)
|
2404048015NRG24021220231815785
|
02/12/2023
|
RADHASHYAM SING
|
2404048015WL188109
|
RADHASHYAM SING
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071426105
|
|
RADHASHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BETNOTI
|
OR-04-048-015-006/81818
(PATALIPURA)
|
2404048015NRG24021220231815825
|
02/12/2023
|
BINAPANI KABAT
|
2404048015WL188119
|
BINAPANI KABAT
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071426104
|
|
BINAPANI KABAT & ARPITA RANI KABAT(JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-015-013/13300
(PATALIPURA)
|
2404048015NRG24021220231815807
|
02/12/2023
|
HARISCHANDRA TUNGA
|
2404048015WL188114
|
HARISCHANDRA TUNGA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071426102
|
|
HARISCHANDRA TUNGA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|