|
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-04-048-017-003/4
(PURUNIA)
|
2404048017NRG24301220231994938
|
30/12/2023
|
saraj kumar das
|
2404048017WL213275
|
saraj kumar das
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
10/03/2024
|
|
1556550619
|
|
SAROJ KUMAR DAS
|
UCO BANK(607066)
|
|
2
|
BETNOTI
|
OR-04-048-017-005/32936
(PURUNIA)
|
2404048017NRG24301220231994931
|
30/12/2023
|
ASHOK KUMAR PRADHAN
|
2404048017WL213274
|
ASHOK KUMAR PRADHAN
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556550618
|
|
RAMA CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BETNOTI
|
OR-04-048-017-005/32976
(PURUNIA)
|
2404048017NRG24301220231995042
|
30/12/2023
|
UPENDRA MOHANTA
|
2404048017WL213301
|
UPENDRA MOHANTA
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550621
|
|
UPENDRA MOHANTA. S/O-LT.CHHUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BETNOTI
|
OR-04-048-017-005/331658
(PURUNIA)
|
2404048017NRG24301220231995043
|
30/12/2023
|
Rabi Sing
|
2404048017WL213301
|
Rabi Sing
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550620
|
|
RABI SING
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-017-005/332001021
(PURUNIA)
|
2404048017NRG24301220231994934
|
30/12/2023
|
SAMAR BEHERA
|
2404048017WL213274
|
SAMAR BEHERA
|
00048
|
BKID0005466
|
3792
|
3792
|
Rejected
|
09/03/2024
|
|
1556550623
|
A/c Blocked or Frozen
|
|
|
|
6
|
BETNOTI
|
OR-04-048-017-005/332001055
(PURUNIA)
|
2404048017NRG24301220231995037
|
30/12/2023
|
ALOK KUMAR PRADHAN
|
2404048017WL213299
|
ALOK KUMAR PRADHAN
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556550622
|
|
ALOK KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-017-005/3320302
(PURUNIA)
|
2404048017NRG24301220231994936
|
30/12/2023
|
RABINDRA PARIDA
|
2404048017WL213274
|
RABINDRA PARIDA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556550624
|
|
RABINDRA PARIDA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-017-005/92
(PURUNIA)
|
2404048017NRG24301220231994940
|
30/12/2023
|
sama singh
|
2404048017WL213275
|
sama singh
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550617
|
|
SAMA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-017-005/141
(PURUNIA)
|
2404048017NRG24281220231980498
|
30/12/2023
|
shishir mohanta
|
2404048017WL211201
|
shishir mohanta
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550625
|
|
SHISHIR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-017-001/332000724
(PURUNIA)
|
2404048017NRG24281220231980434
|
30/12/2023
|
somabari sing
|
2404048017WL211191
|
somabari sing
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550613
|
|
SAMABARTI SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-017-004/52
(PURUNIA)
|
2404048017NRG24301220231995036
|
30/12/2023
|
julaka barik
|
2404048017WL213299
|
julaka barik
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556550610
|
|
MRS JULAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-017-005/113
(PURUNIA)
|
2404048017NRG24301220231994941
|
30/12/2023
|
bisu hansdah
|
2404048017WL213276
|
bisu hansdah
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550615
|
|
MR BISU HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-017-005/125
(PURUNIA)
|
2404048017NRG24301220231995041
|
30/12/2023
|
laba singh
|
2404048017WL213301
|
laba singh
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550612
|
|
MR LABA SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-017-005/130
(PURUNIA)
|
2404048017NRG24281220231980436
|
30/12/2023
|
kati mohanta
|
2404048017WL211191
|
kati mohanta
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550608
|
|
MR KATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-017-005/155
(PURUNIA)
|
2404048017NRG24281220231980437
|
30/12/2023
|
saraswati singh
|
2404048017WL211191
|
saraswati singh
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550609
|
|
MRS SARASWATI SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-017-005/331306
(PURUNIA)
|
2404048017NRG24281220231980500
|
30/12/2023
|
DIBAKAR MOHANTA
|
2404048017WL211203
|
DIBAKAR MOHANTA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550614
|
|
DIBAKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-017-005/332001089
(PURUNIA)
|
2404048017NRG24301220231994935
|
30/12/2023
|
SANJUKTA PATRA
|
2404048017WL213274
|
SANJUKTA PATRA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556550616
|
|
SANJUKTA PATRA
|
INDUSIND BANK(607189)
|
|
18
|
BETNOTI
|
OR-04-048-017-005/3320530
(PURUNIA)
|
2404048017NRG24281220231980501
|
30/12/2023
|
BIJU SINGH
|
2404048017WL211203
|
BIJU SINGH
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550611
|
|
MR BIJU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-017-002/4
(PURUNIA)
|
2404048017NRG24281220231980435
|
30/12/2023
|
aurabinda sahu
|
2404048017WL211191
|
aurabinda sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556550606
|
|
aurabinda sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-017-003/331757
(PURUNIA)
|
2404048017NRG24301220231994937
|
30/12/2023
|
TILLOTTAMA DAS
|
2404048017WL213275
|
TILLOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556550607
|
|
TILOTTAMA DAS
|
AXIS BANK(607153)
|
|
21
|
BETNOTI
|
OR-04-048-017-005/332000827
(PURUNIA)
|
2404048017NRG24301220231994932
|
30/12/2023
|
SATYANARAYANA PRADHAN
|
2404048017WL213274
|
SATYANARAYANA PRADHAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556550604
|
|
SATYANARAYANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-017-005/332000828
(PURUNIA)
|
2404048017NRG24301220231994933
|
30/12/2023
|
SUKANTI PRADHAN
|
2404048017WL213274
|
SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556550605
|
|
SUKANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|