|
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-04-048-021-007/4579097
(SANTARA)
|
2404048000NRG24210220242153339
|
21/02/2024
|
GANESWER BHOI
|
2404048WL237750
|
GANESWER BHOI
|
00032
|
UTIB0002345
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639541
|
|
GANESWARA BHOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-007/45789797
(SANTARA)
|
2404048000NRG24210220242153337
|
21/02/2024
|
KARTIKA
|
2404048WL237750
|
KARTIKA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639540
|
|
KARTIKA BHOI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-021-007/45789797
(SANTARA)
|
2404048000NRG24210220242153338
|
21/02/2024
|
SARASWATI
|
2404048WL237750
|
SARASWATI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639542
|
|
SARASWATI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-021-014/4578915041
(SANTARA)
|
2404048000NRG24210220242153342
|
21/02/2024
|
KARUNAKARA DAS
|
2404048WL237750
|
KARUNAKARA DAS
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639538
|
|
KARUNAKAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-021-014/4578915360
(SANTARA)
|
2404048000NRG24210220242153344
|
21/02/2024
|
ARCHANA MOHARANA
|
2404048WL237750
|
ARCHANA MOHARANA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639539
|
|
ARCHANA MOHARANA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-021-014/45789908
(SANTARA)
|
2404048000NRG24210220242153345
|
21/02/2024
|
srikanta
|
2404048WL237750
|
srikanta
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639543
|
|
SHREEKANTA PRUSHTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-021-014/4578915177
(SANTARA)
|
2404048000NRG24210220242153343
|
21/02/2024
|
ARATI MAHARANA
|
2404048WL237750
|
ARATI MAHARANA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639537
|
|
MRS ARATI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-021-007/4578915485
(SANTARA)
|
2404048000NRG24210220242153336
|
21/02/2024
|
BRAJESHARI BHOI
|
2404048WL237750
|
BRAJESHARI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639535
|
|
BRAJESHARI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-021-014/4578914839
(SANTARA)
|
2404048000NRG24210220242153341
|
21/02/2024
|
BASANTI SAHU
|
2404048WL237750
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639536
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-021-014/4578914839
(SANTARA)
|
2404048000NRG24210220242153340
|
21/02/2024
|
RANJIT KUMAR SAHU
|
2404048WL237750
|
RANJIT KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801639544
|
|
RANJIT KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|