|
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-04-048-005-002/3098
(BETNOTI)
|
2404048005NRG24231220231955244
|
23/12/2023
|
MUNI MARNDI
|
2404048005WL208072
|
MUNI MARNDI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903486
|
|
MUNI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-005-004/10758
(BETNOTI)
|
2404048005NRG24231220231955236
|
23/12/2023
|
SHYAMA SUNDAR MAJHI
|
2404048005WL208071
|
SHYAMA SUNDAR MAJHI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903488
|
|
SHYAM SUNDAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BETNOTI
|
OR-04-048-005-008/32855
(BETNOTI)
|
2404048005NRG24231220231955249
|
23/12/2023
|
KIRAN BINDHANI
|
2404048005WL208072
|
KIRAN BINDHANI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903487
|
|
KIRAN BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-005-002/2827341
(BETNOTI)
|
2404048005NRG24231220231955242
|
23/12/2023
|
DAKTAR MURMU
|
2404048005WL208072
|
DAKTAR MURMU
|
00078
|
CNRB0004127
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903485
|
|
DAKTAR MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-005-006/3050
(BETNOTI)
|
2404048005NRG24231220231955241
|
23/12/2023
|
KOUSALYA MOHANTA
|
2404048005WL208071
|
KOUSALYA MOHANTA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903478
|
|
KOUSALYA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BETNOTI
|
OR-04-048-005-008/2217
(BETNOTI)
|
2404048005NRG24231220231955245
|
23/12/2023
|
PARESH MOHANTA
|
2404048005WL208072
|
PARESH MOHANTA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903476
|
|
PARESH MOHANTA S/O-PRATAP M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETNOTI
|
OR-04-048-005-008/2827306
(BETNOTI)
|
2404048005NRG24231220231955250
|
23/12/2023
|
BISNUPRIYA SAHU
|
2404048005WL208073
|
BISNUPRIYA SAHU
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903475
|
|
BISHNUPRIYA SAHU W/O-LATE BH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-005-008/2827307
(BETNOTI)
|
2404048005NRG24231220231955246
|
23/12/2023
|
ADITYA NARAYANA SAHU
|
2404048005WL208072
|
ADITYA NARAYANA SAHU
|
00354
|
PUNB0025120
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548903477
|
|
ADITYA NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-005-004/10758
(BETNOTI)
|
2404048005NRG24231220231955235
|
23/12/2023
|
DHANI MAJHI
|
2404048005WL208071
|
DHANI MAJHI
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903481
|
|
MRS DHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-005-004/2827339
(BETNOTI)
|
2404048005NRG24231220231955238
|
23/12/2023
|
PARAU HEMBRAM
|
2404048005WL208071
|
PARAU HEMBRAM
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903483
|
|
MR PARAU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-005-008/2827342
(BETNOTI)
|
2404048005NRG24231220231955252
|
23/12/2023
|
PAKHI SAW
|
2404048005WL208073
|
PAKHI SAW
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903484
|
|
PAKHI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-005-002/2827341
(BETNOTI)
|
2404048005NRG24231220231955243
|
23/12/2023
|
MANIKA MURMU
|
2404048005WL208072
|
MANIKA MURMU
|
00462
|
UCBA0003154
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903482
|
|
MANIKA MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-005-004/10743
(BETNOTI)
|
2404048005NRG24231220231955234
|
23/12/2023
|
CHAMPA KISKU
|
2404048005WL208071
|
CHAMPA KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903479
|
|
CHAMPA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-005-004/2827339
(BETNOTI)
|
2404048005NRG24231220231955239
|
23/12/2023
|
GIRTHA HEMBRAM
|
2404048005WL208071
|
GIRTHA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548903480
|
|
GIRTHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|