|
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-04-048-009-002/31404
(JUGAL)
|
2404048009NRG24221220231949396
|
22/12/2023
|
ARATI PATRA
|
2404048009WL207339
|
ARATI PATRA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999721
|
|
MRS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-009-004/31862
(JUGAL)
|
2404048009NRG24221220231949378
|
22/12/2023
|
RAMAKANTA DAS
|
2404048009WL207336
|
RAMAKANTA DAS
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999718
|
|
RAMAKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-009-005/32071
(JUGAL)
|
2404048009NRG24221220231949407
|
22/12/2023
|
SAGAR KUMAR DAS
|
2404048009WL207342
|
SAGAR KUMAR DAS
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548999707
|
|
SAGAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-009-003/14982
(JUGAL)
|
2404048009NRG24221220231949403
|
22/12/2023
|
Mr MITHUNA BEHERA
|
2404048009WL207341
|
Mr MITHUNA BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999716
|
|
MR MITHUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-009-003/32015
(JUGAL)
|
2404048009NRG24221220231949404
|
22/12/2023
|
LALITA MANJARI SAHU
|
2404048009WL207341
|
LALITA MANJARI SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999706
|
|
LALITA MANJARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-009-003/32019
(JUGAL)
|
2404048009NRG24221220231949405
|
22/12/2023
|
SUKANTI DHANUDIA
|
2404048009WL207341
|
SUKANTI DHANUDIA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999717
|
|
SUKANTI DHANUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-009-004/31920
(JUGAL)
|
2404048009NRG24221220231949381
|
22/12/2023
|
LALITA MOHANTA
|
2404048009WL207336
|
LALITA MOHANTA
|
00415
|
SBIN0010932
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548999715
|
|
LALITA MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-009-004/32017
(JUGAL)
|
2404048009NRG24221220231949382
|
22/12/2023
|
MAHESWARA BEHERA
|
2404048009WL207336
|
MAHESWARA BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999713
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-009-005/32068
(JUGAL)
|
2404048009NRG24221220231949383
|
22/12/2023
|
JYOSTNARANI DAS
|
2404048009WL207336
|
JYOSTNARANI DAS
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999705
|
|
JYOTSHNA RANI DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
BETNOTI
|
OR-04-048-009-006/320108
(JUGAL)
|
2404048009NRG24221220231949384
|
22/12/2023
|
SUMITRA BEHERA
|
2404048009WL207336
|
SUMITRA BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999714
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-009-010/31994
(JUGAL)
|
2404048009NRG24221220231949406
|
22/12/2023
|
PRASANTAKUMAR MOHANTA
|
2404048009WL207341
|
PRASANTAKUMAR MOHANTA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999722
|
|
MR PRASANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-009-002/31416
(JUGAL)
|
2404048009NRG24221220231949398
|
22/12/2023
|
MANAK MURMU
|
2404048009WL207339
|
MANAK MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999720
|
|
MANAK MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-009-003/15043
(JUGAL)
|
2404048009NRG24221220231949375
|
22/12/2023
|
RESA HEMBRAM
|
2404048009WL207336
|
RESA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1548999710
|
|
RESA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-009-003/15044
(JUGAL)
|
2404048009NRG24221220231949377
|
22/12/2023
|
GIRTHA MAJHI
|
2404048009WL207336
|
GIRTHA MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1548999719
|
|
GIRTHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-009-003/15044
(JUGAL)
|
2404048009NRG24221220231949376
|
22/12/2023
|
KISUN MAJHI
|
2404048009WL207336
|
KISUN MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1548999709
|
|
KISUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-009-004/31862
(JUGAL)
|
2404048009NRG24221220231949379
|
22/12/2023
|
MRS RUNI DAS
|
2404048009WL207336
|
MRS RUNI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999711
|
|
MRS RUNI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-009-005/14946
(JUGAL)
|
2404048009NRG24221220231949399
|
22/12/2023
|
PRASANATA KU DAS
|
2404048009WL207339
|
PRASANATA KU DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548999712
|
|
PRASANATA KU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-009-007/5120
(JUGAL)
|
2404048009NRG24221220231949410
|
22/12/2023
|
KAMALA KANTA SAHU
|
2404048009WL207342
|
KAMALA KANTA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548999708
|
|
KAMALA KANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|