|
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-04-048-019-006/16717
(SAITPUR)
|
2404048019NRG24040320242192527
|
04/03/2024
|
CHAITANYA TUDU
|
2404048019WL243224
|
CHAITANYA TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645691
|
|
MR CHAITANYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-019-006/31340
(SAITPUR)
|
2404048019NRG24040320242192533
|
04/03/2024
|
BAJHUN KISKU
|
2404048019WL243224
|
BAJHUN KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645698
|
|
BAJUN KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-019-006/31343
(SAITPUR)
|
2404048019NRG24040320242192534
|
04/03/2024
|
RABINDRA KISKU
|
2404048019WL243224
|
RABINDRA KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645697
|
|
MR RABINDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-019-006/316493
(SAITPUR)
|
2404048019NRG24040320242192537
|
04/03/2024
|
BIRU KISKU
|
2404048019WL243224
|
BIRU KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645695
|
|
BIRU KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETNOTI
|
OR-04-048-019-006/316573
(SAITPUR)
|
2404048019NRG24040320242192539
|
04/03/2024
|
ANANTA MURMU
|
2404048019WL243224
|
ANANTA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645694
|
|
ANANTA MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-019-006/31343
(SAITPUR)
|
2404048019NRG24040320242192535
|
04/03/2024
|
SITA MURMU
|
2404048019WL243224
|
SITA MURMU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898645696
|
|
SITA MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-019-004/16657
(SAITPUR)
|
2404048019NRG24020320242184089
|
04/03/2024
|
INDUMATI MOHANTA
|
2404048019WL242141
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898645688
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-019-004/16668
(SAITPUR)
|
2404048019NRG24020320242184093
|
04/03/2024
|
BHARATI MOHANTA
|
2404048019WL242142
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898645684
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-019-004/31417
(SAITPUR)
|
2404048019NRG24020320242184090
|
04/03/2024
|
Karaunakara Tudu
|
2404048019WL242141
|
Karaunakara Tudu
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898645687
|
|
Karaunakara Tudu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-019-004/31631
(SAITPUR)
|
2404048019NRG24020320242184091
|
04/03/2024
|
FULAMANI MARANDI
|
2404048019WL242141
|
FULAMANI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898645686
|
|
FULAMANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-019-004/32726
(SAITPUR)
|
2404048019NRG24020320242184092
|
04/03/2024
|
SAMBARI MARANDI
|
2404048019WL242141
|
SAMBARI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898645685
|
|
SAMBARI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-019-006/16740
(SAITPUR)
|
2404048019NRG24040320242192528
|
04/03/2024
|
MANSINGH KISKU
|
2404048019WL243224
|
MANSINGH KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645683
|
|
MR MANASING KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/16752
(SAITPUR)
|
2404048019NRG24040320242192529
|
04/03/2024
|
PRUTHUNATH SOREN
|
2404048019WL243224
|
PRUTHUNATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645682
|
|
MR PRUTHUNATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/16817
(SAITPUR)
|
2404048019NRG24040320242192530
|
04/03/2024
|
BUDHESWAR KISKU
|
2404048019WL243224
|
BUDHESWAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645680
|
|
BUDHESWAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/16831
(SAITPUR)
|
2404048019NRG24040320242192531
|
04/03/2024
|
SUBADA KISKU
|
2404048019WL243224
|
SUBADA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645681
|
|
SUBADA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/16852
(SAITPUR)
|
2404048019NRG24040320242192532
|
04/03/2024
|
BAHA SOREN
|
2404048019WL243224
|
BAHA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645690
|
|
BAHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/316373
(SAITPUR)
|
2404048019NRG24040320242192536
|
04/03/2024
|
DURGA CHARAN KISKU
|
2404048019WL243224
|
DURGA CHARAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645689
|
|
DURGA CHARAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/316570
(SAITPUR)
|
2404048019NRG24040320242192538
|
04/03/2024
|
DEB PRAKASH MURMU
|
2404048019WL243224
|
DEB PRAKASH MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645693
|
|
DEB PRAKASH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/316634
(SAITPUR)
|
2404048019NRG24040320242192540
|
04/03/2024
|
MALATI KISKU
|
2404048019WL243224
|
MALATI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898645692
|
|
MALATI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|