|
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-04-048-014-008/20716
(NADPUR)
|
2404048014NRG24091120231664856
|
10/11/2023
|
PHULAMANI BASKEY
|
2404048014WL164885
|
PHULAMANI BASKEY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518531
|
|
PHULAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-014-008/20505
(NADPUR)
|
2404048014NRG24091120231664855
|
10/11/2023
|
CHITA TUDU
|
2404048014WL164885
|
CHITA TUDU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518532
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-014-008/456586
(NADPUR)
|
2404048014NRG24091120231664861
|
10/11/2023
|
SAKILA MAJHI
|
2404048014WL164885
|
SAKILA MAJHI
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518518
|
|
SAKILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048014NRG24091120231664845
|
10/11/2023
|
MINATI KARAN
|
2404048014WL164885
|
MINATI KARAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518526
|
|
MRS MINATI KARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-014-008/20473
(NADPUR)
|
2404048014NRG24091120231664854
|
10/11/2023
|
BIRAM MAJHI
|
2404048014WL164885
|
BIRAM MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518528
|
|
MR BIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-014-008/31367
(NADPUR)
|
2404048014NRG24091120231664857
|
10/11/2023
|
NINI MAHAKUD
|
2404048014WL164885
|
NINI MAHAKUD
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518525
|
|
NINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-014-008/32761
(NADPUR)
|
2404048014NRG24091120231664858
|
10/11/2023
|
PANCHH HANSDA
|
2404048014WL164885
|
PANCHH HANSDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518524
|
|
PANCHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-014-008/456552
(NADPUR)
|
2404048014NRG24091120231664860
|
10/11/2023
|
Mr. RAMA MAJHI
|
2404048014WL164885
|
Mr. RAMA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518529
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-014-008/456651
(NADPUR)
|
2404048014NRG24091120231664862
|
10/11/2023
|
HEMADHARA MAJHI
|
2404048014WL164885
|
HEMADHARA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518527
|
|
MR HEMADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-014-008/456689
(NADPUR)
|
2404048014NRG24091120231664863
|
10/11/2023
|
SARASWATI MARNDI
|
2404048014WL164885
|
SARASWATI MARNDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518530
|
|
MRS SARASWATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-014-008/456690
(NADPUR)
|
2404048014NRG24091120231664864
|
10/11/2023
|
SOMABARI MURMU
|
2404048014WL164885
|
SOMABARI MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518533
|
|
MRS SOMABARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-014-006/21043
(NADPUR)
|
2404048014NRG24091120231664846
|
10/11/2023
|
NABAGHANA MAHAKUD
|
2404048014WL164885
|
NABAGHANA MAHAKUD
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518516
|
|
MR NABAGHANA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-014-006/456537
(NADPUR)
|
2404048014NRG24091120231664851
|
10/11/2023
|
JUBULI MAHAKUD
|
2404048014WL164885
|
JUBULI MAHAKUD
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518534
|
|
MRS JUBULI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-014-008/456531
(NADPUR)
|
2404048014NRG24091120231664859
|
10/11/2023
|
RAMDE MAJHI
|
2404048014WL164885
|
RAMDE MAJHI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518523
|
|
MRS RAMDE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-014-006/21104
(NADPUR)
|
2404048014NRG24091120231664849
|
10/11/2023
|
SUMITRA MAHAKUD
|
2404048014WL164885
|
SUMITRA MAHAKUD
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518515
|
|
SUMITRA MAHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048014NRG24091120231664844
|
10/11/2023
|
MR SATEJ KUMA KARAN
|
2404048014WL164885
|
MR SATEJ KUMA KARAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518519
|
|
MR SATEJ KUMA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-014-006/21085
(NADPUR)
|
2404048014NRG24091120231664847
|
10/11/2023
|
MR SIRISH MAHAKUD
|
2404048014WL164885
|
MR SIRISH MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518521
|
|
MR SIRISH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-014-006/21085
(NADPUR)
|
2404048014NRG24091120231664848
|
10/11/2023
|
RUKMANI MOHAKUD
|
2404048014WL164885
|
RUKMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518517
|
|
RUKMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-014-006/32708
(NADPUR)
|
2404048014NRG24091120231664850
|
10/11/2023
|
MR SANATAN KARAN
|
2404048014WL164885
|
MR SANATAN KARAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518522
|
|
MR SANATAN KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-014-008/20436
(NADPUR)
|
2404048014NRG24091120231664853
|
10/11/2023
|
KANA MARNDI
|
2404048014WL164885
|
KANA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963518520
|
|
KANA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|