|
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-04-048-005-001/32872
(BETNOTI)
|
2404048005NRG24150320242218726
|
15/03/2024
|
JHUMATI NAIK
|
2404048005WL246631
|
JHUMATI NAIK
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897679601
|
|
JHUMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BETNOTI
|
OR-04-048-005-008/2806655
(BETNOTI)
|
2404048005NRG24150320242218725
|
15/03/2024
|
SAROJINI NAIK
|
2404048005WL246630
|
SAROJINI NAIK
|
00048
|
BKID0005467
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897679597
|
|
SAROJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-005-008/32865
(BETNOTI)
|
2404048005NRG24150320242218956
|
15/03/2024
|
SABITRI BINDHAN
|
2404048005WL246662
|
SABITRI BINDHAN
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897679599
|
|
SABITRI BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-005-004/10687
(BETNOTI)
|
2404048005NRG24150320242218724
|
15/03/2024
|
BHIMA KISKU
|
2404048005WL246629
|
BHIMA KISKU
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897679600
|
|
MR BHIMA KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-005-004/2806906
(BETNOTI)
|
2404048005NRG24150320242218722
|
15/03/2024
|
SUMI MURMU
|
2404048005WL246627
|
SUMI MURMU
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897679595
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-005-004/3013
(BETNOTI)
|
2404048005NRG24150320242218723
|
15/03/2024
|
SALGE MURMU
|
2404048005WL246628
|
SALGE MURMU
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897679594
|
|
MRS SALGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-005-003/2827335
(BETNOTI)
|
2404048005NRG24150320242218954
|
15/03/2024
|
AJOY KUMAR KHILAR
|
2404048005WL246662
|
AJOY KUMAR KHILAR
|
00468
|
UBIN0931039
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897679596
|
|
AJAY KUMAR KHILLAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-005-006/10328
(BETNOTI)
|
2404048005NRG24150320242218727
|
15/03/2024
|
DROUPADI MAHANTA
|
2404048005WL246632
|
DROUPADI MAHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897679598
|
|
DROUPADI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-005-008/2456
(BETNOTI)
|
2404048005NRG24150320242218955
|
15/03/2024
|
SANTOSH BINDHANI.
|
2404048005WL246662
|
SANTOSH BINDHANI.
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897679593
|
|
SANTOSH BINDHANI.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|