|
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-04-048-019-006/316601
(SAITPUR)
|
2404048019NRG24300620230934206
|
30/06/2023
|
UDAY KISKU
|
2404048019WL041950
|
UDAY KISKU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225122
|
|
UDAY KISKU
|
CANARA BANK(508532)
|
|
2
|
BETNOTI
|
OR-04-048-019-006/316635
(SAITPUR)
|
2404048019NRG24300620230934207
|
30/06/2023
|
PARESH MURMU
|
2404048019WL041950
|
PARESH MURMU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225121
|
|
PARESH MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-019-006/16717
(SAITPUR)
|
2404048019NRG24300620230934187
|
30/06/2023
|
CHAITANYA TUDU
|
2404048019WL041950
|
CHAITANYA TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225118
|
|
MR CHAITANYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-019-006/16808
(SAITPUR)
|
2404048019NRG24300620230934189
|
30/06/2023
|
KUSHUNU MURMU
|
2404048019WL041950
|
KUSHUNU MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225119
|
|
MR KUSHUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-019-006/31345
(SAITPUR)
|
2404048019NRG24300620230934197
|
30/06/2023
|
PHATU KISKU
|
2404048019WL041950
|
PHATU KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225115
|
|
MR PHATU KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-019-006/316322
(SAITPUR)
|
2404048019NRG24300620230934198
|
30/06/2023
|
TEPA HEMBRAM
|
2404048019WL041950
|
TEPA HEMBRAM
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225120
|
|
MR TEPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-019-006/316493
(SAITPUR)
|
2404048019NRG24300620230934202
|
30/06/2023
|
BIRU KISKU
|
2404048019WL041950
|
BIRU KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225117
|
|
BIRU KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-019-006/31343
(SAITPUR)
|
2404048019NRG24300620230934196
|
30/06/2023
|
SITA MURMU
|
2404048019WL041950
|
SITA MURMU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225116
|
|
SITA MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-019-006/16752
(SAITPUR)
|
2404048019NRG24300620230934188
|
30/06/2023
|
PRUTHUNATH SOREN
|
2404048019WL041950
|
PRUTHUNATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225124
|
|
MR PRUTHUNATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-019-006/16817
(SAITPUR)
|
2404048019NRG24300620230934190
|
30/06/2023
|
BUDHESWAR KISKU
|
2404048019WL041950
|
BUDHESWAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225106
|
|
BUDHESWAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-019-006/16831
(SAITPUR)
|
2404048019NRG24300620230934191
|
30/06/2023
|
SUBADA KISKU
|
2404048019WL041950
|
SUBADA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225107
|
|
SUBADA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-019-006/16852
(SAITPUR)
|
2404048019NRG24300620230934192
|
30/06/2023
|
BAHA SOREN
|
2404048019WL041950
|
BAHA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225123
|
|
BAHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/16881
(SAITPUR)
|
2404048019NRG24300620230934193
|
30/06/2023
|
BIJA MURMU
|
2404048019WL041950
|
BIJA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225112
|
|
BIJA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/17070
(SAITPUR)
|
2404048019NRG24300620230934194
|
30/06/2023
|
HARIHARA MAJHI
|
2404048019WL041950
|
HARIHARA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225125
|
|
MR HARIHARA KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/31342
(SAITPUR)
|
2404048019NRG24300620230934195
|
30/06/2023
|
KAPRA SOREN
|
2404048019WL041950
|
KAPRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225111
|
|
KAPRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/316372
(SAITPUR)
|
2404048019NRG24300620230934199
|
30/06/2023
|
KANDRI HEMBRAM
|
2404048019WL041950
|
KANDRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225109
|
|
KANDRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/316373
(SAITPUR)
|
2404048019NRG24300620230934200
|
30/06/2023
|
DURGA CHARAN KISKU
|
2404048019WL041950
|
DURGA CHARAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225110
|
|
DURGA CHARAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/316434
(SAITPUR)
|
2404048019NRG24300620230934201
|
30/06/2023
|
ANANTA KISKU
|
2404048019WL041950
|
ANANTA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225108
|
|
ANANTA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/316518
(SAITPUR)
|
2404048019NRG24300620230934203
|
30/06/2023
|
DURGA HEMBRAM
|
2404048019WL041950
|
DURGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225126
|
|
DURGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-019-006/316569
(SAITPUR)
|
2404048019NRG24300620230934204
|
30/06/2023
|
SOREN HEMBRAM
|
2404048019WL041950
|
SOREN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225114
|
|
SOREN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-019-006/316570
(SAITPUR)
|
2404048019NRG24300620230934205
|
30/06/2023
|
DEB PRAKASH MURMU
|
2404048019WL041950
|
DEB PRAKASH MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326225113
|
|
DEB PRAKASH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|