|
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-04-048-001-005/34000
(AGRIA)
|
2404048001NRG24050120242019242
|
05/01/2024
|
JHARANA NAYAK
|
2404048001WL216927
|
JHARANA NAYAK
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407227
|
|
JHARANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-001-005/34000
(AGRIA)
|
2404048001NRG24050120242019241
|
05/01/2024
|
KARUNAKARA NAYAK
|
2404048001WL216927
|
KARUNAKARA NAYAK
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407228
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-001-005/31969
(AGRIA)
|
2404048001NRG24050120242019240
|
05/01/2024
|
PRAVAKARA NAYAK
|
2404048001WL216927
|
PRAVAKARA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407218
|
|
PRAVAKARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-001-012/33379
(AGRIA)
|
2404048001NRG24050120242019243
|
05/01/2024
|
BAIDYANATH SING
|
2404048001WL216927
|
BAIDYANATH SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407225
|
|
BAIDYANATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-001-012/34451
(AGRIA)
|
2404048001NRG24050120242019245
|
05/01/2024
|
BISHADHARA MAHANTY
|
2404048001WL216927
|
BISHADHARA MAHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407219
|
|
BISHADHARA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-001-012/34451
(AGRIA)
|
2404048001NRG24050120242019244
|
05/01/2024
|
SITA MOHANTY
|
2404048001WL216927
|
SITA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407221
|
|
SITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-001-012/34453
(AGRIA)
|
2404048001NRG24050120242019246
|
05/01/2024
|
SHARADA DAS
|
2404048001WL216927
|
SHARADA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407220
|
|
SHARADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-001-015/28352
(AGRIA)
|
2404048001NRG24050120242019247
|
05/01/2024
|
HEMANTA KUMAR DAS
|
2404048001WL216927
|
HEMANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407229
|
|
HEMANTA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-001-015/28378
(AGRIA)
|
2404048001NRG24050120242019248
|
05/01/2024
|
BUDHIA DEHURI
|
2404048001WL216927
|
BUDHIA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407224
|
|
BUDHIA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-001-015/32982
(AGRIA)
|
2404048001NRG24050120242019249
|
05/01/2024
|
NIRANJAN DEHURY
|
2404048001WL216927
|
NIRANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550407226
|
|
NIRANJAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-001-015/3445694
(AGRIA)
|
2404048001NRG24050120242019261
|
05/01/2024
|
MR PARAMESWAR DEHURI
|
2404048001WL216929
|
MR PARAMESWAR DEHURI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550407223
|
|
MR PARAMESWAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-001-015/3445694
(AGRIA)
|
2404048001NRG24050120242019262
|
05/01/2024
|
MRS GAYATRI BEHERENIAN
|
2404048001WL216929
|
MRS GAYATRI BEHERENIAN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550407222
|
|
MS GAYATRI BEHERENIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|