|
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-04-048-021-014/4578969
(SANTARA)
|
2404048000NRG24011220231811252
|
01/12/2023
|
PURUSHOTAM PARIDA
|
2404048WL187428
|
PURUSHOTAM PARIDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824479
|
|
PURUSHOTAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-021-014/45789907
(SANTARA)
|
2404048000NRG24011220231811253
|
01/12/2023
|
satyajit
|
2404048WL187428
|
satyajit
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074824480
|
|
SATYAJIT PUTHAL
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-014/4579019
(SANTARA)
|
2404048000NRG24011220231811255
|
01/12/2023
|
SUKRA MANI SING
|
2404048WL187428
|
SUKRA MANI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824477
|
|
SUKRA MANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-021-014/7578955374
(SANTARA)
|
2404048000NRG24011220231811296
|
01/12/2023
|
SUMA SINGH
|
2404048WL187443
|
SUMA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824481
|
|
MRS SUMA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-021-014/45789913
(SANTARA)
|
2404048000NRG24011220231811254
|
01/12/2023
|
SURENDRA BASANTIA
|
2404048WL187428
|
SURENDRA BASANTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074824470
|
|
SURENDRA BASANTIA
|
INDUSIND BANK(607189)
|
|
6
|
BETNOTI
|
OR-04-048-021-014/7578955333
(SANTARA)
|
2404048000NRG24011220231811256
|
01/12/2023
|
SHAKUNTALA PARIDA
|
2404048WL187428
|
SHAKUNTALA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074824471
|
|
SHAKUNTALA PARIDA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-021-014/7578955337
(SANTARA)
|
2404048000NRG24011220231811257
|
01/12/2023
|
BAIDYANATH SAHU
|
2404048WL187428
|
BAIDYANATH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074824469
|
|
BAIDYANATH SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-021-014/7578955338
(SANTARA)
|
2404048000NRG24011220231811258
|
01/12/2023
|
DHIREN SAHU
|
2404048WL187428
|
DHIREN SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824473
|
|
DHIREN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-021-014/7578955340
(SANTARA)
|
2404048000NRG24011220231811259
|
01/12/2023
|
BANAMALI PARIDA
|
2404048WL187428
|
BANAMALI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824468
|
|
BANAMALI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-021-014/7578955341
(SANTARA)
|
2404048000NRG24011220231811260
|
01/12/2023
|
SANJUKTA DUTTA
|
2404048WL187428
|
SANJUKTA DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824478
|
|
SANJUKTA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-021-014/7578955342
(SANTARA)
|
2404048000NRG24011220231811261
|
01/12/2023
|
ARCHANA DUTTA
|
2404048WL187428
|
ARCHANA DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824472
|
|
ARCHANA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-021-014/7578955348
(SANTARA)
|
2404048000NRG24011220231811289
|
01/12/2023
|
SABITA PARIDA
|
2404048WL187443
|
SABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824467
|
|
SABITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-021-014/7578955353
(SANTARA)
|
2404048000NRG24011220231811290
|
01/12/2023
|
JASODA BINDHANI
|
2404048WL187443
|
JASODA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824475
|
|
JASODA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-021-014/7578955354
(SANTARA)
|
2404048000NRG24011220231811291
|
01/12/2023
|
MAMTA BINDHANI
|
2404048WL187443
|
MAMTA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824476
|
|
MAMTA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-021-014/7578955358
(SANTARA)
|
2404048000NRG24011220231811292
|
01/12/2023
|
NAGEN RAUT
|
2404048WL187443
|
NAGEN RAUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824483
|
|
NAGEN RAUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-021-014/7578955366
(SANTARA)
|
2404048000NRG24011220231811294
|
01/12/2023
|
LAXMIDHARA BASANTIA
|
2404048WL187443
|
LAXMIDHARA BASANTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824484
|
|
LAXMIDHARA BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-021-014/7578955372
(SANTARA)
|
2404048000NRG24011220231811295
|
01/12/2023
|
SUKANTI BINDHANI
|
2404048WL187443
|
SUKANTI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824482
|
|
SUKANTI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-021-014/7578955377
(SANTARA)
|
2404048000NRG24011220231811298
|
01/12/2023
|
BIMALA PARIDA
|
2404048WL187443
|
BIMALA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074824474
|
|
BIMALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|