|
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-04-048-013-004/50051
(MUKTAPUR)
|
2404048000NRG24040120242015731
|
05/01/2024
|
JYOSHMIN SOREN
|
2404048WL216256
|
JYOSHMIN SOREN
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322239
|
|
JYOSHMIN SOREN
|
CANARA BANK(508532)
|
|
2
|
BETNOTI
|
OR-04-048-013-005/2010
(MUKTAPUR)
|
2404048000NRG24040120242015041
|
05/01/2024
|
SMARANIKA BEHERA
|
2404048WL216143
|
SMARANIKA BEHERA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322236
|
|
SMARANIKA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-013-005/27124
(MUKTAPUR)
|
2404048000NRG24040120242015214
|
05/01/2024
|
REENA DEHURI
|
2404048WL216191
|
REENA DEHURI
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322238
|
|
RINA DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-013-005/31728
(MUKTAPUR)
|
2404048000NRG24040120242015044
|
05/01/2024
|
JHUMURI SAHU
|
2404048WL216143
|
JHUMURI SAHU
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322240
|
|
JHUMURI SAHU-LTI
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-013-006/2026
(MUKTAPUR)
|
2404048000NRG24040120242015218
|
05/01/2024
|
SARADA BINDHANI
|
2404048WL216191
|
SARADA BINDHANI
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322237
|
|
SARADA BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-013-007/27732
(MUKTAPUR)
|
2404048000NRG24040120242015235
|
05/01/2024
|
ANUPAMA PATRA
|
2404048WL216197
|
ANUPAMA PATRA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322242
|
|
MRS ANUPAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-013-005/27149
(MUKTAPUR)
|
2404048000NRG24040120242015216
|
05/01/2024
|
HAREKRUSHNA SAHU
|
2404048WL216191
|
HAREKRUSHNA SAHU
|
00078
|
CNRB0004127
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322243
|
|
Harekrushna Sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-013-005/2009
(MUKTAPUR)
|
2404048000NRG24040120242015234
|
05/01/2024
|
JHARANA DEHURI
|
2404048WL216197
|
JHARANA DEHURI
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322234
|
|
MRS JHARANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-013-005/2012
(MUKTAPUR)
|
2404048000NRG24040120242015042
|
05/01/2024
|
SUBARNA SAHU
|
2404048WL216143
|
SUBARNA SAHU
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322231
|
|
MRS SUBARNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-013-005/2019
(MUKTAPUR)
|
2404048000NRG24040120242015009
|
05/01/2024
|
SASMITA BEHERA
|
2404048WL216137
|
SASMITA BEHERA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322233
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-013-005/27136
(MUKTAPUR)
|
2404048000NRG24040120242015215
|
05/01/2024
|
SUKANTI DEHURI
|
2404048WL216191
|
SUKANTI DEHURI
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322241
|
|
MRS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-013-005/27168
(MUKTAPUR)
|
2404048000NRG24040120242015217
|
05/01/2024
|
LAXMIDHARA SAHU
|
2404048WL216191
|
LAXMIDHARA SAHU
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322245
|
|
MR LAXMIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-013-006/27022
(MUKTAPUR)
|
2404048000NRG24040120242015011
|
05/01/2024
|
SUNDAR MAJHI
|
2404048WL216137
|
SUNDAR MAJHI
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322244
|
|
MR SUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-013-007/2006
(MUKTAPUR)
|
2404048000NRG24040120242015045
|
05/01/2024
|
BUDHUNI HANSDA
|
2404048WL216143
|
BUDHUNI HANSDA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322232
|
|
MRS BUDHINI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-013-008/2024
(MUKTAPUR)
|
2404048000NRG24040120242015012
|
05/01/2024
|
BASI SOREN
|
2404048WL216137
|
BASI SOREN
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322235
|
|
MRS BASI SAREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-013-002/27782
(MUKTAPUR)
|
2404048000NRG24040120242015008
|
05/01/2024
|
DHANANJAY NAYAK
|
2404048WL216137
|
DHANANJAY NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322229
|
|
DHANANJAY NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-013-005/27185
(MUKTAPUR)
|
2404048000NRG24040120242015043
|
05/01/2024
|
BIJAY KUMAR PADHI
|
2404048WL216143
|
BIJAY KUMAR PADHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322230
|
|
BIJAY KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-013-006/26968
(MUKTAPUR)
|
2404048000NRG24040120242015010
|
05/01/2024
|
BRAJANATH HEMBRAM
|
2404048WL216137
|
BRAJANATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556322246
|
|
BRAJANATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|