|
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-04-048-004-010/32102
(BAISINGA)
|
2404048004NRG24241120231763773
|
29/11/2023
|
AKSHAY MAJHI
|
2404048004WL179747
|
AKSHAY MAJHI
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034350
|
|
AKSHAY MAJHEE
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-004-019/15
(BAISINGA)
|
2404048004NRG24241120231763781
|
29/11/2023
|
CHAMPA SINGH
|
2404048004WL179747
|
CHAMPA SINGH
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034351
|
|
CHAMPA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-004-019/18
(BAISINGA)
|
2404048004NRG24241120231763782
|
29/11/2023
|
JAGA SINGH
|
2404048004WL179747
|
JAGA SINGH
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034345
|
|
JAGA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-004-019/2
(BAISINGA)
|
2404048004NRG24241120231763786
|
29/11/2023
|
BANKU BINDHANI
|
2404048004WL179747
|
BANKU BINDHANI
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034342
|
|
BANKU BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-004-019/2
(BAISINGA)
|
2404048004NRG24241120231763788
|
29/11/2023
|
JHUNI BINDHANI
|
2404048004WL179747
|
JHUNI BINDHANI
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100034341
|
|
JHUNI BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-004-019/7
(BAISINGA)
|
2404048004NRG24241120231763790
|
29/11/2023
|
KANHU SINGH
|
2404048004WL179747
|
KANHU SINGH
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100034344
|
|
KANHU SING
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-004-019/7
(BAISINGA)
|
2404048004NRG24241120231763791
|
29/11/2023
|
SURA SINGH
|
2404048004WL179747
|
SURA SINGH
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100034346
|
|
SURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-004-010/32105
(BAISINGA)
|
2404048004NRG24241120231763775
|
29/11/2023
|
ALOK KUMAR NAYAK
|
2404048004WL179747
|
ALOK KUMAR NAYAK
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034347
|
|
ALOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-004-010/32090
(BAISINGA)
|
2404048004NRG24241120231763767
|
29/11/2023
|
BABULI DEHURI
|
2404048004WL179747
|
BABULI DEHURI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034349
|
|
BABULI DEHURI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-004-010/32090
(BAISINGA)
|
2404048004NRG24241120231763768
|
29/11/2023
|
SANJU DEHUR
|
2404048004WL179747
|
SANJU DEHUR
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034338
|
|
SANJU DEHURI
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-004-010/32093
(BAISINGA)
|
2404048004NRG24241120231763769
|
29/11/2023
|
SATYAPRAKASH PRADHAN
|
2404048004WL179747
|
SATYAPRAKASH PRADHAN
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034343
|
|
MR SATYAPRAKASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-004-010/32094
(BAISINGA)
|
2404048004NRG24241120231763770
|
29/11/2023
|
PRADEEP SENAPATI
|
2404048004WL179747
|
PRADEEP SENAPATI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034334
|
|
MR PRADEEP KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-004-010/32101
(BAISINGA)
|
2404048004NRG24241120231763772
|
29/11/2023
|
DASARATHI MAJHI
|
2404048004WL179747
|
DASARATHI MAJHI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034348
|
|
MR DASHARATHI MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-004-010/32104
(BAISINGA)
|
2404048004NRG24241120231763774
|
29/11/2023
|
KUSA SNGH
|
2404048004WL179747
|
KUSA SNGH
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034340
|
|
MR KUSHA SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-004-010/6677
(BAISINGA)
|
2404048004NRG24241120231763777
|
29/11/2023
|
MADHUSUDAN MAJHI
|
2404048004WL179747
|
MADHUSUDAN MAJHI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034339
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-004-010/32105
(BAISINGA)
|
2404048004NRG24241120231763776
|
29/11/2023
|
SUBHASHREE NAYAK
|
2404048004WL179747
|
SUBHASHREE NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034337
|
|
Ms. SUBHASHREE JENA
|
INDIAN BANK(607105)
|
|
17
|
BETNOTI
|
OR-04-048-004-019/18
(BAISINGA)
|
2404048004NRG24241120231763783
|
29/11/2023
|
JAGRATI SINGH
|
2404048004WL179747
|
JAGRATI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034335
|
|
JAGARATI SING
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-004-019/23
(BAISINGA)
|
2404048004NRG24241120231763789
|
29/11/2023
|
PRAVATI SINGH
|
2404048004WL179747
|
PRAVATI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100034336
|
|
PRAVATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|