|
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-04-048-009-007/31760
(JUGAL)
|
2404048000NRG24171120231711599
|
17/11/2023
|
SUDARSHANA SAHU
|
2404048WL171454
|
SUDARSHANA SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022772
|
|
MR SUDARSHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-009-007/31760
(JUGAL)
|
2404048000NRG24171120231711820
|
17/11/2023
|
SUDARSHANA SAHU
|
2404048WL171469
|
SUDARSHANA SAHU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011022771
|
|
MR SUDARSHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-009-009/31991
(JUGAL)
|
2404048000NRG24171120231711915
|
17/11/2023
|
SAROJ KUMAR SAHU
|
2404048WL171480
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022773
|
|
MR SAROJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-009-011/31960
(JUGAL)
|
2404048000NRG24171120231711817
|
17/11/2023
|
RATIKANTA SINGH
|
2404048WL171467
|
RATIKANTA SINGH
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022770
|
|
MR RATIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-009-011/31960
(JUGAL)
|
2404048000NRG24171120231711829
|
17/11/2023
|
RATIKANTA SINGH
|
2404048WL171472
|
RATIKANTA SINGH
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011022769
|
|
MR RATIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-009-004/31984
(JUGAL)
|
2404048000NRG24171120231711827
|
17/11/2023
|
LAXMI SETHI
|
2404048WL171471
|
LAXMI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011022763
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-009-004/31984
(JUGAL)
|
2404048000NRG24171120231711702
|
17/11/2023
|
LAXMI SETHI
|
2404048WL171461
|
LAXMI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022766
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-009-007/5087
(JUGAL)
|
2404048000NRG24171120231711913
|
17/11/2023
|
JATA DEHURI
|
2404048WL171480
|
JATA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022764
|
|
JATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-009-007/5087
(JUGAL)
|
2404048000NRG24171120231711914
|
17/11/2023
|
JATA DEHURI
|
2404048WL171480
|
JATA DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011022765
|
|
JATA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-009-008/5727
(JUGAL)
|
2404048000NRG24171120231711600
|
17/11/2023
|
BHANUA BEHERA
|
2404048WL171454
|
BHANUA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022775
|
|
BHANUA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-009-008/5727
(JUGAL)
|
2404048000NRG24171120231711821
|
17/11/2023
|
BHANUA BEHERA
|
2404048WL171469
|
BHANUA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011022774
|
|
BHANUA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-009-009/31996
(JUGAL)
|
2404048000NRG24171120231711828
|
17/11/2023
|
MRS LAXMIPRIYA SAHU
|
2404048WL171472
|
MRS LAXMIPRIYA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011022768
|
|
MRS LAXMIPRIYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-009-009/31996
(JUGAL)
|
2404048000NRG24171120231711816
|
17/11/2023
|
MRS LAXMIPRIYA SAHU
|
2404048WL171467
|
MRS LAXMIPRIYA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011022767
|
|
MRS LAXMIPRIYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|