|
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-04-048-019-006/316601
(SAITPUR)
|
2404048019NRG24220620230862640
|
22/06/2023
|
UDAY KISKU
|
2404048019WL038688
|
UDAY KISKU
|
00078
|
CNRB0004127
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593497
|
|
UDAY KISKU
|
CANARA BANK(508532)
|
|
2
|
BETNOTI
|
OR-04-048-019-006/316635
(SAITPUR)
|
2404048019NRG24220620230862641
|
22/06/2023
|
PARESH MURMU
|
2404048019WL038688
|
PARESH MURMU
|
00078
|
CNRB0004127
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593496
|
|
PARESH MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-019-006/16717
(SAITPUR)
|
2404048019NRG24220620230862617
|
22/06/2023
|
CHAITANYA TUDU
|
2404048019WL038688
|
CHAITANYA TUDU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593491
|
|
MR CHAITANYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-019-006/16808
(SAITPUR)
|
2404048019NRG24220620230862619
|
22/06/2023
|
KUSHUNU MURMU
|
2404048019WL038688
|
KUSHUNU MURMU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593493
|
|
MR KUSHUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-019-006/31345
(SAITPUR)
|
2404048019NRG24220620230862627
|
22/06/2023
|
PHATU KISKU
|
2404048019WL038688
|
PHATU KISKU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593487
|
|
MR PHATU KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-019-006/31349
(SAITPUR)
|
2404048019NRG24220620230862629
|
22/06/2023
|
NOHA SOREN
|
2404048019WL038688
|
NOHA SOREN
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593495
|
|
NOHA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETNOTI
|
OR-04-048-019-006/31351
(SAITPUR)
|
2404048019NRG24220620230862630
|
22/06/2023
|
DASMAT KISKU
|
2404048019WL038688
|
DASMAT KISKU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593492
|
|
DASMAT KISKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BETNOTI
|
OR-04-048-019-006/316322
(SAITPUR)
|
2404048019NRG24220620230862631
|
22/06/2023
|
TEPA HEMBRAM
|
2404048019WL038688
|
TEPA HEMBRAM
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593494
|
|
MR TEPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-019-006/316493
(SAITPUR)
|
2404048019NRG24220620230862635
|
22/06/2023
|
BIRU KISKU
|
2404048019WL038688
|
BIRU KISKU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593490
|
|
BIRU KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-019-006/31343
(SAITPUR)
|
2404048019NRG24220620230862626
|
22/06/2023
|
SITA MURMU
|
2404048019WL038688
|
SITA MURMU
|
00462
|
UCBA0003154
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593489
|
|
SITA MURMU
|
UCO BANK(607066)
|
|
11
|
BETNOTI
|
OR-04-048-019-006/31348
(SAITPUR)
|
2404048019NRG24220620230862628
|
22/06/2023
|
BARSHA KISKU
|
2404048019WL038688
|
BARSHA KISKU
|
00462
|
UCBA0003154
|
948
|
948
|
Rejected
|
27/06/2023
|
|
2806593488
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-019-006/16752
(SAITPUR)
|
2404048019NRG24220620230862618
|
22/06/2023
|
PRUTHUNATH SOREN
|
2404048019WL038688
|
PRUTHUNATH SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593478
|
|
MR PRUTHUNATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/16817
(SAITPUR)
|
2404048019NRG24220620230862620
|
22/06/2023
|
BUDHESWAR KISKU
|
2404048019WL038688
|
BUDHESWAR KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593475
|
|
BUDHESWAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/16831
(SAITPUR)
|
2404048019NRG24220620230862621
|
22/06/2023
|
SUBADA KISKU
|
2404048019WL038688
|
SUBADA KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593476
|
|
SUBADA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/16852
(SAITPUR)
|
2404048019NRG24220620230862622
|
22/06/2023
|
BAHA SOREN
|
2404048019WL038688
|
BAHA SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593481
|
|
BAHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/16881
(SAITPUR)
|
2404048019NRG24220620230862623
|
22/06/2023
|
BIJA MURMU
|
2404048019WL038688
|
BIJA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593483
|
|
BIJA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/17070
(SAITPUR)
|
2404048019NRG24220620230862624
|
22/06/2023
|
HARIHARA MAJHI
|
2404048019WL038688
|
HARIHARA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593474
|
|
MR HARIHARA KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/31342
(SAITPUR)
|
2404048019NRG24220620230862625
|
22/06/2023
|
KAPRA SOREN
|
2404048019WL038688
|
KAPRA SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593482
|
|
KAPRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/316372
(SAITPUR)
|
2404048019NRG24220620230862632
|
22/06/2023
|
KANDRI HEMBRAM
|
2404048019WL038688
|
KANDRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593479
|
|
KANDRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-019-006/316373
(SAITPUR)
|
2404048019NRG24220620230862633
|
22/06/2023
|
DURGA CHARAN KISKU
|
2404048019WL038688
|
DURGA CHARAN KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593480
|
|
DURGA CHARAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-019-006/316434
(SAITPUR)
|
2404048019NRG24220620230862634
|
22/06/2023
|
ANANTA KISKU
|
2404048019WL038688
|
ANANTA KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593477
|
|
ANANTA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-019-006/316507
(SAITPUR)
|
2404048019NRG24220620230862636
|
22/06/2023
|
GUNDURAM KISKU
|
2404048019WL038688
|
GUNDURAM KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593486
|
|
Gunduram Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BETNOTI
|
OR-04-048-019-006/316518
(SAITPUR)
|
2404048019NRG24220620230862637
|
22/06/2023
|
DURGA HEMBRAM
|
2404048019WL038688
|
DURGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593473
|
|
DURGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-019-006/316569
(SAITPUR)
|
2404048019NRG24220620230862638
|
22/06/2023
|
SOREN HEMBRAM
|
2404048019WL038688
|
SOREN HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593485
|
|
SOREN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-019-006/316570
(SAITPUR)
|
2404048019NRG24220620230862639
|
22/06/2023
|
DEB PRAKASH MURMU
|
2404048019WL038688
|
DEB PRAKASH MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806593484
|
|
DEB PRAKASH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|