|
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-04-048-004-011/17560
(BAISINGA)
|
2404048000NRG24110920231278986
|
12/09/2023
|
RUPAY HANSDHA
|
2404048WL083501
|
RUPAY HANSDHA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272581424
|
|
RUPAY HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-004-011/17571
(BAISINGA)
|
2404048000NRG24110920231278987
|
12/09/2023
|
BASANTI HANSDHA
|
2404048WL083501
|
BASANTI HANSDHA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272581427
|
|
BASANTI HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-004-011/17579
(BAISINGA)
|
2404048000NRG24110920231280674
|
12/09/2023
|
CHAN HANSDA
|
2404048WL084030
|
CHAN HANSDA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272581425
|
|
CHAN HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-004-011/207
(BAISINGA)
|
2404048000NRG24110920231279017
|
12/09/2023
|
BHAJAHARI MURMU
|
2404048WL083505
|
BHAJAHARI MURMU
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272581423
|
|
BHAJAHARI MURMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BETNOTI
|
OR-04-048-004-011/207
(BAISINGA)
|
2404048000NRG24110920231279018
|
12/09/2023
|
DHANIMANI MURMU
|
2404048WL083505
|
DHANIMANI MURMU
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272581426
|
|
DHANIMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-004-011/31786
(BAISINGA)
|
2404048000NRG24110920231279021
|
12/09/2023
|
BASUMATI SAHU
|
2404048WL083505
|
BASUMATI SAHU
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272581428
|
|
BASUMATI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-004-011/31795
(BAISINGA)
|
2404048000NRG24110920231279022
|
12/09/2023
|
TAPAN KUMAR RANA
|
2404048WL083505
|
TAPAN KUMAR RANA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272581429
|
|
TAPAN KUMAR RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-004-011/17569
(BAISINGA)
|
2404048000NRG24110920231280677
|
12/09/2023
|
BIJAY RANA
|
2404048WL084033
|
BIJAY RANA
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272581422
|
|
BIJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-004-011/211
(BAISINGA)
|
2404048000NRG24110920231279019
|
12/09/2023
|
MRS SAMBAREE MURMU
|
2404048WL083505
|
MRS SAMBAREE MURMU
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272581421
|
|
MRS SAMBAREE MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-004-011/31763
(BAISINGA)
|
2404048000NRG24110920231280668
|
12/09/2023
|
LEMBU MURMU
|
2404048WL084028
|
LEMBU MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272581420
|
|
LEMBU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-004-011/31820
(BAISINGA)
|
2404048000NRG24110920231280665
|
12/09/2023
|
BHAGABAN SAHU
|
2404048WL084026
|
BHAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272581419
|
|
MR BHAGABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|