|
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-04-048-014-008/20716
(NADPUR)
|
2404048014NRG24291120231786829
|
01/12/2023
|
PHULAMANI BASKEY
|
2404048014WL183509
|
PHULAMANI BASKEY
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074931808
|
|
PHULAMANI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-014-008/20505
(NADPUR)
|
2404048014NRG24291120231786828
|
01/12/2023
|
CHITA TUDU
|
2404048014WL183509
|
CHITA TUDU
|
00048
|
BKID0005467
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074931807
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048014NRG24291120231786821
|
01/12/2023
|
MINATI KARAN
|
2404048014WL183509
|
MINATI KARAN
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074931810
|
|
MRS MINATI KARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-014-008/20473
(NADPUR)
|
2404048014NRG24291120231786827
|
01/12/2023
|
BIRAM MAJHI
|
2404048014WL183509
|
BIRAM MAJHI
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074931809
|
|
MR BIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-014-008/31367
(NADPUR)
|
2404048014NRG24291120231786830
|
01/12/2023
|
NINI MAHAKUD
|
2404048014WL183509
|
NINI MAHAKUD
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074931811
|
|
NINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-014-006/20831
(NADPUR)
|
2404048014NRG24291120231786820
|
01/12/2023
|
MR SATEJ KUMA KARAN
|
2404048014WL183509
|
MR SATEJ KUMA KARAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074931812
|
|
MR SATEJ KUMA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-014-006/21085
(NADPUR)
|
2404048014NRG24291120231786822
|
01/12/2023
|
MR SIRISH MAHAKUD
|
2404048014WL183509
|
MR SIRISH MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074931805
|
|
MR SIRISH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-014-006/21085
(NADPUR)
|
2404048014NRG24291120231786823
|
01/12/2023
|
RUKMANI MOHAKUD
|
2404048014WL183509
|
RUKMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074931806
|
|
RUKMANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|