|
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-04-048-019-003/316273
(SAITPUR)
|
2404048019NRG24300620230933974
|
30/06/2023
|
LAKSHMAN KUMAR MARANDI
|
2404048019WL041943
|
LAKSHMAN KUMAR MARANDI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225097
|
|
LAKSHMANA KUMAR MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-019-003/32714
(SAITPUR)
|
2404048019NRG24300620230933977
|
30/06/2023
|
SUMI HANSDHA
|
2404048019WL041943
|
SUMI HANSDHA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225098
|
|
SUMI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-019-003/316276
(SAITPUR)
|
2404048019NRG24300620230933975
|
30/06/2023
|
SUBASH KUMAR MOHANTA
|
2404048019WL041943
|
SUBASH KUMAR MOHANTA
|
00048
|
BKID0005474
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225099
|
|
SUBASH KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-019-003/31563
(SAITPUR)
|
2404048019NRG24300620230933973
|
30/06/2023
|
BHAGAN HANSDA
|
2404048019WL041943
|
BHAGAN HANSDA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225096
|
|
MR BHAGAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-019-003/16979
(SAITPUR)
|
2404048019NRG24300620230933966
|
30/06/2023
|
KUANRA KISKU
|
2404048019WL041943
|
KUANRA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225102
|
|
KUANRA KISKU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-019-003/17023
(SAITPUR)
|
2404048019NRG24300620230933967
|
30/06/2023
|
PURUSOTTAM MOHANTA
|
2404048019WL041943
|
PURUSOTTAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225104
|
|
PURUSOTTAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-019-003/17031
(SAITPUR)
|
2404048019NRG24300620230933968
|
30/06/2023
|
JAYHARI MOHANTA
|
2404048019WL041943
|
JAYHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225101
|
|
MR JAYAHARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-019-003/31524
(SAITPUR)
|
2404048019NRG24300620230933969
|
30/06/2023
|
DHANANJAY MARANDI
|
2404048019WL041943
|
DHANANJAY MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225105
|
|
DHANANJAY MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-019-003/31546
(SAITPUR)
|
2404048019NRG24300620230933971
|
30/06/2023
|
GANESHA MURMU
|
2404048019WL041943
|
GANESHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225093
|
|
GANESHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-019-003/31554
(SAITPUR)
|
2404048019NRG24300620230933972
|
30/06/2023
|
MRS.MULI HANSDAH
|
2404048019WL041943
|
MRS.MULI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225094
|
|
MRS.MULI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-019-003/316449
(SAITPUR)
|
2404048019NRG24300620230933976
|
30/06/2023
|
PANA HANSDAH
|
2404048019WL041943
|
PANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225095
|
|
PANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-019-005/17305
(SAITPUR)
|
2404048019NRG24300620230933979
|
30/06/2023
|
MALATI MAHANTA
|
2404048019WL041943
|
MALATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225100
|
|
MALATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-019-005/17305
(SAITPUR)
|
2404048019NRG24300620230933978
|
30/06/2023
|
RATIKANTA MAHANTA
|
2404048019WL041943
|
RATIKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225103
|
|
RATIKANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|