|
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-04-048-003-001/33875
(ANLA)
|
2404048003NRG24280220242172448
|
04/03/2024
|
PRAMILA MOHANTA
|
2404048003WL240522
|
PRAMILA MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642929
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-003-005/28
(ANLA)
|
2404048003NRG24280220242172450
|
04/03/2024
|
BASANTI SAHU
|
2404048003WL240522
|
BASANTI SAHU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642932
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-003-005/31
(ANLA)
|
2404048003NRG24280220242172451
|
04/03/2024
|
RANBIR SAHU
|
2404048003WL240522
|
RANBIR SAHU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642933
|
|
MR RANBIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-003-005/33832
(ANLA)
|
2404048003NRG24280220242172456
|
04/03/2024
|
RAMADAS MURMU
|
2404048003WL240522
|
RAMADAS MURMU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642931
|
|
RAMADAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-003-005/33865
(ANLA)
|
2404048003NRG24280220242172458
|
04/03/2024
|
JHUNA RANI MOHANTY
|
2404048003WL240522
|
JHUNA RANI MOHANTY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642928
|
|
JHUNA RANI MOHANTY
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-003-005/33883
(ANLA)
|
2404048003NRG24280220242172459
|
04/03/2024
|
BASANTI MOHANTY
|
2404048003WL240522
|
BASANTI MOHANTY
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642926
|
|
BASANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-003-005/33919
(ANLA)
|
2404048003NRG24280220242172462
|
04/03/2024
|
MAHESWAR SAHU
|
2404048003WL240522
|
MAHESWAR SAHU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642930
|
|
MAHESWAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-003-005/34
(ANLA)
|
2404048003NRG24280220242172467
|
04/03/2024
|
Krushna Sing
|
2404048003WL240522
|
Krushna Sing
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642934
|
|
KRUSHNA SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-003-007/48
(ANLA)
|
2404048003NRG24280220242172468
|
04/03/2024
|
SUCLOCHANA MOHANTA
|
2404048003WL240523
|
SUCLOCHANA MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898642927
|
|
SULOCHANA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-003-009/11
(ANLA)
|
2404048003NRG24020320242183898
|
04/03/2024
|
SATYA RANJAN PRADHAN
|
2404048003WL242105
|
SATYA RANJAN PRADHAN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642935
|
|
SATYA RANJAN PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-003-005/120
(ANLA)
|
2404048003NRG24280220242172449
|
04/03/2024
|
CHAITAN MURMU
|
2404048003WL240522
|
CHAITAN MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642920
|
|
CHAITAN MURMU
|
BANK OF BARODA(606985)
|
|
12
|
BETNOTI
|
OR-04-048-003-005/334005
(ANLA)
|
2404048003NRG24280220242172454
|
04/03/2024
|
KUNI SING
|
2404048003WL240522
|
KUNI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642924
|
|
MRS KUNI SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-003-005/334075
(ANLA)
|
2404048003NRG24280220242172455
|
04/03/2024
|
DINABANDHU NAYAK
|
2404048003WL240522
|
DINABANDHU NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642918
|
|
MR DINABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-003-005/33853
(ANLA)
|
2404048003NRG24280220242172457
|
04/03/2024
|
Mrd SHANTILATA DAS
|
2404048003WL240522
|
Mrd SHANTILATA DAS
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642925
|
|
SHANTI DAS
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-003-005/33901
(ANLA)
|
2404048003NRG24280220242172460
|
04/03/2024
|
Mr DUNI HEMBRAM
|
2404048003WL240522
|
Mr DUNI HEMBRAM
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642921
|
|
MR DUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-003-005/33993
(ANLA)
|
2404048003NRG24280220242172464
|
04/03/2024
|
Mr SANJAY KUMAR PAL
|
2404048003WL240522
|
Mr SANJAY KUMAR PAL
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642922
|
|
MR SANJAY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-003-009/100
(ANLA)
|
2404048003NRG24020320242183897
|
04/03/2024
|
SAIRANJAN PRADHAN
|
2404048003WL242105
|
SAIRANJAN PRADHAN
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642923
|
|
SAIRANJAN PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-003-005/33994
(ANLA)
|
2404048003NRG24280220242172466
|
04/03/2024
|
Mr SIDHESWAR PAL
|
2404048003WL240522
|
Mr SIDHESWAR PAL
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642919
|
|
MR SIDHESWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-003-005/32237
(ANLA)
|
2404048003NRG24280220242172452
|
04/03/2024
|
MANURAM MARNDI
|
2404048003WL240522
|
MANURAM MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642914
|
|
MANURAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-003-005/32797
(ANLA)
|
2404048003NRG24280220242172453
|
04/03/2024
|
CHANDU MURMU
|
2404048003WL240522
|
CHANDU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642912
|
|
CHANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETNOTI
|
OR-04-048-003-005/33907
(ANLA)
|
2404048003NRG24280220242172461
|
04/03/2024
|
MR SITARAM MURMU
|
2404048003WL240522
|
MR SITARAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642913
|
|
MR SITARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-003-005/33963
(ANLA)
|
2404048003NRG24280220242172463
|
04/03/2024
|
MRS BINATI PATRA
|
2404048003WL240522
|
MRS BINATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642916
|
|
BINATI PATRA
|
BANK OF INDIA(508505)
|
|
23
|
BETNOTI
|
OR-04-048-003-005/33993
(ANLA)
|
2404048003NRG24280220242172465
|
04/03/2024
|
MRS LATIKA PAL
|
2404048003WL240522
|
MRS LATIKA PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898642917
|
|
LATIKA PAL
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-003-009/11
(ANLA)
|
2404048003NRG24020320242183899
|
04/03/2024
|
Krishna Pradhan
|
2404048003WL242105
|
Krishna Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898642915
|
|
Krishna Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|