|
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-04-048-004-011/209
(BAISINGA)
|
2404048000NRG24141020231502346
|
19/10/2023
|
JABA MURMU
|
2404048WL137062
|
JABA MURMU
|
00032
|
UTIB0002345
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265185401
|
|
JABA MURMU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-004-011/17560
(BAISINGA)
|
2404048000NRG24141020231502352
|
19/10/2023
|
RUPAY HANSDHA
|
2404048WL137066
|
RUPAY HANSDHA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265185393
|
|
RUPAY HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-004-011/17579
(BAISINGA)
|
2404048000NRG24141020231502343
|
19/10/2023
|
CHAN HANSDA
|
2404048WL137062
|
CHAN HANSDA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265185394
|
|
CHAN HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-004-011/207
(BAISINGA)
|
2404048000NRG24141020231502335
|
19/10/2023
|
BHAJAHARI MURMU
|
2404048WL137060
|
BHAJAHARI MURMU
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265185392
|
|
BHAJAHARI MURMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BETNOTI
|
OR-04-048-004-011/207
(BAISINGA)
|
2404048000NRG24141020231502336
|
19/10/2023
|
DHANIMANI MURMU
|
2404048WL137060
|
DHANIMANI MURMU
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265185399
|
|
DHANIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-004-011/31786
(BAISINGA)
|
2404048000NRG24141020231502338
|
19/10/2023
|
BASUMATI SAHU
|
2404048WL137060
|
BASUMATI SAHU
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265185398
|
|
BASUMATI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-004-011/31827
(BAISINGA)
|
2404048000NRG24141020231502339
|
19/10/2023
|
GANESWARA HANSDA
|
2404048WL137060
|
GANESWARA HANSDA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265185400
|
|
GANESWAR HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-004-021/18049
(BAISINGA)
|
2404048000NRG24141020231502340
|
19/10/2023
|
BUDHUNI SINGH
|
2404048WL137060
|
BUDHUNI SINGH
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265185397
|
|
BUDHUNI SINGH
|
INDUSIND BANK(607189)
|
|
9
|
BETNOTI
|
OR-04-048-004-021/18060
(BAISINGA)
|
2404048000NRG24141020231502323
|
19/10/2023
|
MAHADEB SING
|
2404048WL137057
|
MAHADEB SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265185395
|
|
MAHADEVA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-004-021/18072
(BAISINGA)
|
2404048000NRG24141020231502355
|
19/10/2023
|
ANUSAYA ROUT
|
2404048WL137066
|
ANUSAYA ROUT
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265185391
|
|
MRS ANUSHAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-004-021/18072
(BAISINGA)
|
2404048000NRG24141020231502354
|
19/10/2023
|
GAJENDRA ROUT
|
2404048WL137066
|
GAJENDRA ROUT
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265185402
|
|
GAJENDRA ROUT
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-004-021/31761
(BAISINGA)
|
2404048000NRG24191020231538523
|
19/10/2023
|
LILIMANI SINGH
|
2404048WL143396
|
LILIMANI SINGH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265185396
|
|
LILIMANI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-004-011/17569
(BAISINGA)
|
2404048000NRG24141020231502334
|
19/10/2023
|
BIJAY RANA
|
2404048WL137060
|
BIJAY RANA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265185390
|
|
BIJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-004-011/211
(BAISINGA)
|
2404048000NRG24141020231502337
|
19/10/2023
|
MRS SAMBAREE MURMU
|
2404048WL137060
|
MRS SAMBAREE MURMU
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265185389
|
|
MRS SAMBAREE MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-004-011/31820
(BAISINGA)
|
2404048000NRG24141020231502322
|
19/10/2023
|
BHAGABAN SAHU
|
2404048WL137057
|
BHAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265185388
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|