|
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-04-048-014-006/456707
(NADPUR)
|
2404048014NRG24071220231852782
|
07/12/2023
|
A GIRI
|
2404048014WL193504
|
A GIRI
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104331558
|
|
ARUNDHATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-014-007/20167
(NADPUR)
|
2404048014NRG24071220231852771
|
07/12/2023
|
PRADIP KUMAR SETHY
|
2404048014WL193502
|
PRADIP KUMAR SETHY
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104331564
|
|
PRADEEP KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-014-008/456680
(NADPUR)
|
2404048014NRG24071220231852925
|
07/12/2023
|
MIRA SARANGI
|
2404048014WL193519
|
MIRA SARANGI
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104331563
|
|
MINA SADANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-014-006/21087
(NADPUR)
|
2404048014NRG24071220231852811
|
07/12/2023
|
PADMINI BEHERA
|
2404048014WL193509
|
PADMINI BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104331562
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-014-006/456758
(NADPUR)
|
2404048014NRG24071220231852944
|
07/12/2023
|
SURYAMANI DAS
|
2404048014WL193521
|
SURYAMANI DAS
|
00462
|
UCBA0003154
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104331561
|
|
SURYAMANI DAS
|
UCO BANK(607066)
|
|
6
|
BETNOTI
|
OR-04-048-014-007/32842
(NADPUR)
|
2404048014NRG24071220231852783
|
07/12/2023
|
DEBANANDA GIRI
|
2404048014WL193504
|
DEBANANDA GIRI
|
00462
|
UCBA0003154
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104331560
|
|
DEBANANDA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-014-006/20931
(NADPUR)
|
2404048014NRG24071220231852794
|
07/12/2023
|
PUSHPALATA BEHERA
|
2404048014WL193507
|
PUSHPALATA BEHERA
|
00468
|
UBIN0931039
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104331565
|
|
PUSHPALATA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-014-007/20154
(NADPUR)
|
2404048014NRG24071220231852795
|
07/12/2023
|
SUSANTA KU SINGH
|
2404048014WL193507
|
SUSANTA KU SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104331559
|
|
SUSANTA KU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|