|
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-04-048-022-001/24773
(SATHILO)
|
2404048022NRG24021220231814674
|
02/12/2023
|
AKHAY DEHURI
|
2404048022WL188018
|
AKHAY DEHURI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074846554
|
|
AKSHAYA DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-022-001/24811
(SATHILO)
|
2404048022NRG24021220231814675
|
02/12/2023
|
ANILA DEHURI
|
2404048022WL188018
|
ANILA DEHURI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074846562
|
|
ANILA DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-022-001/24846
(SATHILO)
|
2404048022NRG24021220231814677
|
02/12/2023
|
JAYANTI DEHURI
|
2404048022WL188018
|
JAYANTI DEHURI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074846561
|
|
JAYANTI DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-022-001/24857
(SATHILO)
|
2404048022NRG24021220231814678
|
02/12/2023
|
BASANTI BEHERA
|
2404048022WL188018
|
BASANTI BEHERA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074846560
|
|
BASANTI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-022-002/8459
(SATHILO)
|
2404048022NRG24021220231814684
|
02/12/2023
|
CHANDRAY MURMU
|
2404048022WL188018
|
CHANDRAY MURMU
|
00078
|
CNRB0001429
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074846557
|
|
CHANDRAY MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-022-007/32978
(SATHILO)
|
2404048022NRG24021220231814686
|
02/12/2023
|
TAPAN KU NATH
|
2404048022WL188018
|
TAPAN KU NATH
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074846556
|
|
MR TAPAN KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-022-002/33205
(SATHILO)
|
2404048022NRG24021220231814681
|
02/12/2023
|
SIBA NATH
|
2404048022WL188018
|
SIBA NATH
|
00468
|
UBIN0931039
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074846559
|
|
SIB NATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BETNOTI
|
OR-04-048-022-002/33205
(SATHILO)
|
2404048022NRG24021220231814682
|
02/12/2023
|
URMILA NATH
|
2404048022WL188018
|
URMILA NATH
|
00468
|
UBIN0931039
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074846558
|
|
URMILA NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-022-001/24846
(SATHILO)
|
2404048022NRG24021220231814676
|
02/12/2023
|
UMAKANTA DEHURI
|
2404048022WL188018
|
UMAKANTA DEHURI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074846553
|
|
UMAKANTA DEHURI
|
UCO BANK(607066)
|
|
10
|
BETNOTI
|
OR-04-048-022-002/8459
(SATHILO)
|
2404048022NRG24021220231814685
|
02/12/2023
|
MAMATA MURMU
|
2404048022WL188018
|
MAMATA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074846555
|
|
MAMATA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|