|
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-04-048-009-006/5315
(JUGAL)
|
2404048000NRG24040920231240559
|
04/09/2023
|
JYOTSNA SAHOO
|
2404048WL074733
|
JYOTSNA SAHOO
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556682
|
|
MRS JYOTSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-009-009/5046
(JUGAL)
|
2404048000NRG24040920231240563
|
04/09/2023
|
SUDHANSU SAHOO
|
2404048WL074733
|
SUDHANSU SAHOO
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556677
|
|
MR SUDHANSHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-009-004/32008
(JUGAL)
|
2404048000NRG24040920231240552
|
04/09/2023
|
RAJASHREE MOHANTY
|
2404048WL074733
|
RAJASHREE MOHANTY
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327556681
|
|
RAJASHREE MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-009-006/32094
(JUGAL)
|
2404048000NRG24040920231240556
|
04/09/2023
|
GOURANGA SAHU
|
2404048WL074733
|
GOURANGA SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556678
|
|
MR GOURANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-009-006/5323
(JUGAL)
|
2404048000NRG24040920231240560
|
04/09/2023
|
Mr LAMBODARA SAHOO
|
2404048WL074733
|
Mr LAMBODARA SAHOO
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556683
|
|
MR LAMBODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-009-009/5068
(JUGAL)
|
2404048000NRG24040920231240567
|
04/09/2023
|
MR AJIT KUMAR SAHU
|
2404048WL074733
|
MR AJIT KUMAR SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327556679
|
|
AJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-009-009/5068
(JUGAL)
|
2404048000NRG24040920231240568
|
04/09/2023
|
MRS SUBHADRA SAHU
|
2404048WL074733
|
MRS SUBHADRA SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556680
|
|
MRS SUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-009-004/32007
(JUGAL)
|
2404048000NRG24040920231240551
|
04/09/2023
|
TAPASI BISWAL
|
2404048WL074733
|
TAPASI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556676
|
|
TAPASI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-009-006/31774
(JUGAL)
|
2404048000NRG24040920231240554
|
04/09/2023
|
MAHENDRA SATHUA
|
2404048WL074733
|
MAHENDRA SATHUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556685
|
|
MAHENDRA SATHUA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-009-006/31816
(JUGAL)
|
2404048000NRG24040920231240555
|
04/09/2023
|
MASTE KRUSHNA SENAPATI
|
2404048WL074733
|
MASTE KRUSHNA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327556684
|
|
KRUSHNA SENAPATI
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-009-006/5288
(JUGAL)
|
2404048000NRG24040920231240557
|
04/09/2023
|
PURENDRA DATTA
|
2404048WL074733
|
PURENDRA DATTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556686
|
|
MR PURENDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-009-006/5292
(JUGAL)
|
2404048000NRG24040920231240558
|
04/09/2023
|
PURANA CH DATTA
|
2404048WL074733
|
PURANA CH DATTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556687
|
|
PURANA CH DATTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-009-009/5045
(JUGAL)
|
2404048000NRG24040920231240561
|
04/09/2023
|
MR JAGANNATH SAHU
|
2404048WL074733
|
MR JAGANNATH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556675
|
|
JAGANNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-009-009/5056
(JUGAL)
|
2404048000NRG24040920231240564
|
04/09/2023
|
MR SANTOSH KU SAHU
|
2404048WL074733
|
MR SANTOSH KU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327556688
|
|
SANTOSH KUMAR SAHU S/O JAGA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|