|
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-04-048-001-001/33421
(AGRIA)
|
2404048001NRG24050120242021512
|
05/01/2024
|
RANJUKTA NAYAK
|
2404048001WL217372
|
RANJUKTA NAYAK
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672724143
|
|
RANJUKTA NAYAK [PARIDA]
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-001-001/33807
(AGRIA)
|
2404048001NRG24050120242021515
|
05/01/2024
|
MRS SASMITA PARIDA
|
2404048001WL217372
|
MRS SASMITA PARIDA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672724151
|
|
MRS SASMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-001-006/33419
(AGRIA)
|
2404048001NRG24050120242021518
|
05/01/2024
|
SURENDRA PARIDA
|
2404048001WL217372
|
SURENDRA PARIDA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672724150
|
|
SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-001-008/33992
(AGRIA)
|
2404048001NRG24050120242021519
|
05/01/2024
|
MR KAMLAKANTA NAYAK
|
2404048001WL217372
|
MR KAMLAKANTA NAYAK
|
00468
|
UBIN0931039
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672724152
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-001-001/33418
(AGRIA)
|
2404048001NRG24050120242021511
|
05/01/2024
|
MR INDRAJIT PARIDA
|
2404048001WL217372
|
MR INDRAJIT PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672724149
|
|
MR INDRAJIT PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-001-001/33543
(AGRIA)
|
2404048001NRG24050120242021513
|
05/01/2024
|
MANORANJAN MOHANTA
|
2404048001WL217372
|
MANORANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672724145
|
|
MANORANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-001-001/33802
(AGRIA)
|
2404048001NRG24050120242021514
|
05/01/2024
|
MRS SUMATI PARIDA.
|
2404048001WL217372
|
MRS SUMATI PARIDA.
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672724144
|
|
MRS SUMATI PARIDA.
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-001-001/3445689
(AGRIA)
|
2404048001NRG24050120242021516
|
05/01/2024
|
SIRISH PATRA
|
2404048001WL217372
|
SIRISH PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672724147
|
|
SIRISH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-001-006/33412
(AGRIA)
|
2404048001NRG24050120242021517
|
05/01/2024
|
MANJULATA SETHI
|
2404048001WL217372
|
MANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672724148
|
|
MANJULATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-001-008/34453
(AGRIA)
|
2404048001NRG24050120242021520
|
05/01/2024
|
MRS MALATI NAYAK
|
2404048001WL217372
|
MRS MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672724146
|
|
MRS MALATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|