|
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-04-048-003-005/105
(ANLA)
|
2404048003NRG24310320242268272
|
31/03/2024
|
JITENDRA PATRA
|
2404048003WL252955
|
JITENDRA PATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899125937
|
|
JITENDRA PATRA
|
FEDERAL BANK(607165)
|
|
2
|
BETNOTI
|
OR-04-048-003-005/110
(ANLA)
|
2404048003NRG24310320242268277
|
31/03/2024
|
GEETANJALI DAS
|
2404048003WL252955
|
GEETANJALI DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899125934
|
|
GEETANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETNOTI
|
OR-04-048-003-005/28
(ANLA)
|
2404048003NRG24310320242268278
|
31/03/2024
|
BASANTI SAHU
|
2404048003WL252955
|
BASANTI SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899125935
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-003-005/31
(ANLA)
|
2404048003NRG24310320242268279
|
31/03/2024
|
RANBIR SAHU
|
2404048003WL252955
|
RANBIR SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899125936
|
|
MR RANBIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-003-005/102
(ANLA)
|
2404048003NRG24310320242268270
|
31/03/2024
|
SUTA HANSDAH
|
2404048003WL252955
|
SUTA HANSDAH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899125933
|
|
MISS SUTA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-003-005/106
(ANLA)
|
2404048003NRG24310320242268273
|
31/03/2024
|
JAYANTA KUMAR KISKU
|
2404048003WL252955
|
JAYANTA KUMAR KISKU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899125932
|
|
Jayanta Kumar Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BETNOTI
|
OR-04-048-003-005/107
(ANLA)
|
2404048003NRG24310320242268274
|
31/03/2024
|
KUNA SING
|
2404048003WL252955
|
KUNA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899125931
|
|
Kuna Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-003-005/103
(ANLA)
|
2404048003NRG24310320242268271
|
31/03/2024
|
BHARATI SING
|
2404048003WL252955
|
BHARATI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899125929
|
|
BHARATI SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-003-005/108
(ANLA)
|
2404048003NRG24310320242268275
|
31/03/2024
|
MADHUSMITA DAS
|
2404048003WL252955
|
MADHUSMITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899125928
|
|
MADHUSMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-003-005/109
(ANLA)
|
2404048003NRG24310320242268276
|
31/03/2024
|
SUJATA DAS
|
2404048003WL252955
|
SUJATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899125930
|
|
SUJATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|