|
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-04-048-008-002/357136
(GADADEULIA)
|
2404048000NRG24230220242159500
|
23/02/2024
|
bisu hansda
|
2404048WL238718
|
bisu hansda
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231831
|
|
BASU HANSDAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-008-002/514
(GADADEULIA)
|
2404048000NRG24230220242159508
|
23/02/2024
|
dillip mohabhoi
|
2404048WL238718
|
dillip mohabhoi
|
00089
|
CBIN0281491
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231830
|
|
Mr. DILLIP KUMAR MOHABHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-008-002/357138
(GADADEULIA)
|
2404048000NRG24230220242159501
|
23/02/2024
|
jugendra bindhani
|
2404048WL238718
|
jugendra bindhani
|
00127
|
FDRL0001853
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231820
|
|
MR JUGENDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-008-002/32443
(GADADEULIA)
|
2404048000NRG24230220242159497
|
23/02/2024
|
Ambika bindhani
|
2404048WL238718
|
Ambika bindhani
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231821
|
|
MRS AMBIKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-008-002/32541
(GADADEULIA)
|
2404048000NRG24230220242159498
|
23/02/2024
|
JAYANTI PANDA
|
2404048WL238718
|
JAYANTI PANDA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231827
|
|
JAYANTI PANDA
|
HDFC BANK LTD(607152)
|
|
6
|
BETNOTI
|
OR-04-048-008-002/357130
(GADADEULIA)
|
2404048000NRG24230220242159499
|
23/02/2024
|
manasranjan sing
|
2404048WL238718
|
manasranjan sing
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231822
|
|
MR MANAS RANJAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-008-002/357140
(GADADEULIA)
|
2404048000NRG24230220242159502
|
23/02/2024
|
dharma chapeyar
|
2404048WL238718
|
dharma chapeyar
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231828
|
|
MR DHARAMA CHAPEYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-008-002/357143
(GADADEULIA)
|
2404048000NRG24230220242159503
|
23/02/2024
|
sapan singh
|
2404048WL238718
|
sapan singh
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231823
|
|
SAPAN KUMAR SINGHA
|
BANK OF BARODA(606985)
|
|
9
|
BETNOTI
|
OR-04-048-008-002/357232
(GADADEULIA)
|
2404048000NRG24230220242159504
|
23/02/2024
|
puspa khillar
|
2404048WL238718
|
puspa khillar
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231826
|
|
PUSPA GIRI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-008-002/501
(GADADEULIA)
|
2404048000NRG24230220242159505
|
23/02/2024
|
raghu majhi
|
2404048WL238718
|
raghu majhi
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231825
|
|
RAGHU MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-008-002/503
(GADADEULIA)
|
2404048000NRG24230220242159506
|
23/02/2024
|
bhabesh giri
|
2404048WL238718
|
bhabesh giri
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231829
|
|
bhabesh giri
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-008-002/512
(GADADEULIA)
|
2404048000NRG24230220242159507
|
23/02/2024
|
jatin singha
|
2404048WL238718
|
jatin singha
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800231824
|
|
MR JATIN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|