|
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-04-048-001-001/28681-A
(AGRIA)
|
2404048001NRG24150320242220541
|
17/03/2024
|
RANJIT BARIK
|
2404048001WL246783
|
RANJIT BARIK
|
00354
|
PUNB0025120
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897603926
|
|
RANJIT BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-001-001/33547
(AGRIA)
|
2404048001NRG24150320242220546
|
17/03/2024
|
MRS APURBAMANI MOHANTA
|
2404048001WL246783
|
MRS APURBAMANI MOHANTA
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603938
|
|
MRS APURBAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-001-001/28618
(AGRIA)
|
2404048001NRG24150320242220535
|
17/03/2024
|
NINI DEHURI
|
2404048001WL246783
|
NINI DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603930
|
|
NINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-001-001/28618
(AGRIA)
|
2404048001NRG24150320242220534
|
17/03/2024
|
RABAN DEHURI
|
2404048001WL246783
|
RABAN DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603942
|
|
RABAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-001-001/28623
(AGRIA)
|
2404048001NRG24150320242220536
|
17/03/2024
|
GUNAKAR DEHURI
|
2404048001WL246783
|
GUNAKAR DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603941
|
|
GUNAKAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-001-001/28623
(AGRIA)
|
2404048001NRG24150320242220537
|
17/03/2024
|
SANJU DEHURI
|
2404048001WL246783
|
SANJU DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603932
|
|
SANJU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-001-001/28663
(AGRIA)
|
2404048001NRG24150320242220538
|
17/03/2024
|
HEMABATI JENA
|
2404048001WL246783
|
HEMABATI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603943
|
|
HEMABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-001-001/28677
(AGRIA)
|
2404048001NRG24150320242220539
|
17/03/2024
|
MRS ANJALI PRADHAN
|
2404048001WL246783
|
MRS ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897603935
|
|
ANJALI PRADHAN
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-001-001/28681-A
(AGRIA)
|
2404048001NRG24150320242220540
|
17/03/2024
|
KHAGESWAR BARIK
|
2404048001WL246783
|
KHAGESWAR BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603927
|
|
KHAGESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-001-001/32664
(AGRIA)
|
2404048001NRG24150320242220542
|
17/03/2024
|
RABINDRA DEHURY
|
2404048001WL246783
|
RABINDRA DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603929
|
|
RABINDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-001-001/32673
(AGRIA)
|
2404048001NRG24150320242220543
|
17/03/2024
|
MANJU DEHURY
|
2404048001WL246783
|
MANJU DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603933
|
|
MANJU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-001-001/32973
(AGRIA)
|
2404048001NRG24150320242220544
|
17/03/2024
|
CHHABI DEI
|
2404048001WL246783
|
CHHABI DEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603940
|
|
CHHABI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-001-001/33437
(AGRIA)
|
2404048001NRG24150320242220545
|
17/03/2024
|
SUBANI DEHURI
|
2404048001WL246783
|
SUBANI DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603937
|
|
SUBANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-001-001/33622
(AGRIA)
|
2404048001NRG24150320242220547
|
17/03/2024
|
MANORANJAN NATH
|
2404048001WL246783
|
MANORANJAN NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603936
|
|
MANORANJAN NATH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-001-001/33803
(AGRIA)
|
2404048001NRG24150320242220548
|
17/03/2024
|
BASANTI SINGHA
|
2404048001WL246783
|
BASANTI SINGHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603931
|
|
BASANTI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-001-004/28132
(AGRIA)
|
2404048001NRG24150320242220549
|
17/03/2024
|
SURYAMANI PRADHAN
|
2404048001WL246783
|
SURYAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603944
|
|
SURJYAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BETNOTI
|
OR-04-048-001-004/28145
(AGRIA)
|
2404048001NRG24150320242220550
|
17/03/2024
|
KARUNAKAR NATH
|
2404048001WL246783
|
KARUNAKAR NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603945
|
|
KARUNAKAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-001-004/31986
(AGRIA)
|
2404048001NRG24150320242220551
|
17/03/2024
|
AMBIKA SINGHA
|
2404048001WL246783
|
AMBIKA SINGHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603939
|
|
AMBIKA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-001-004/33812
(AGRIA)
|
2404048001NRG24150320242220552
|
17/03/2024
|
BABULU DEHURI
|
2404048001WL246783
|
BABULU DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603928
|
|
BABULU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-001-004/33812
(AGRIA)
|
2404048001NRG24150320242220553
|
17/03/2024
|
NUNGURI DEHURI
|
2404048001WL246783
|
NUNGURI DEHURI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897603934
|
|
NUNGURI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|