|
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-04-048-018-015/184241
(RAGHUPUR)
|
2404048000NRG24250720231083430
|
25/07/2023
|
KALIA SINGH
|
2404048WL049373
|
KALIA SINGH
|
00032
|
UTIB0002345
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816314
|
|
KALIA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-018-009/13866
(RAGHUPUR)
|
2404048000NRG24250720231083411
|
25/07/2023
|
PRATAP DAS
|
2404048WL049373
|
PRATAP DAS
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816312
|
|
PRATAP CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-013/14777
(RAGHUPUR)
|
2404048000NRG24250720231083419
|
25/07/2023
|
SRI SUNDARMOHAN SINGH
|
2404048WL049373
|
SRI SUNDARMOHAN SINGH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816311
|
|
SUNDAR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-018-015/3850444
(RAGHUPUR)
|
2404048000NRG24250720231083432
|
25/07/2023
|
lilamani singh
|
2404048WL049373
|
lilamani singh
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816313
|
|
LILA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-018-013/14309
(RAGHUPUR)
|
2404048000NRG24250720231083416
|
25/07/2023
|
BIDYADHARA RAUL
|
2404048WL049373
|
BIDYADHARA RAUL
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816315
|
|
BIDYADHARA RAULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BETNOTI
|
OR-04-048-018-015/14370
(RAGHUPUR)
|
2404048000NRG24250720231083425
|
25/07/2023
|
SURENDRDA SING
|
2404048WL049373
|
SURENDRDA SING
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816316
|
|
SURENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-018-009/13864
(RAGHUPUR)
|
2404048000NRG24250720231083410
|
25/07/2023
|
CHANDRAMOHAN NATH
|
2404048WL049373
|
CHANDRAMOHAN NATH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816321
|
|
MR CHANDRA MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-018-013/1
(RAGHUPUR)
|
2404048000NRG24250720231083413
|
25/07/2023
|
JADHISHA SING
|
2404048WL049373
|
JADHISHA SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816308
|
|
Mr JAGADISH SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-018-013/14285
(RAGHUPUR)
|
2404048000NRG24250720231083414
|
25/07/2023
|
RASHANANDA BINDHANI
|
2404048WL049373
|
RASHANANDA BINDHANI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816320
|
|
MR RASANANDA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-018-013/14289
(RAGHUPUR)
|
2404048000NRG24250720231083415
|
25/07/2023
|
MALATI DAS
|
2404048WL049373
|
MALATI DAS
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816307
|
|
MALATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-018-013/14760
(RAGHUPUR)
|
2404048000NRG24250720231083418
|
25/07/2023
|
DEEPAK SINGH
|
2404048WL049373
|
DEEPAK SINGH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816319
|
|
MR DIPAKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-018-013/184216
(RAGHUPUR)
|
2404048000NRG24250720231083420
|
25/07/2023
|
UPENDRA SING
|
2404048WL049373
|
UPENDRA SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816317
|
|
MR UPENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-018-013/38504428
(RAGHUPUR)
|
2404048000NRG24250720231083423
|
25/07/2023
|
DILLIP KUMAR NATH
|
2404048WL049373
|
DILLIP KUMAR NATH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816318
|
|
DILLIP KUMAR NATH
|
AXIS BANK(607153)
|
|
14
|
BETNOTI
|
OR-04-048-018-015/14416
(RAGHUPUR)
|
2404048000NRG24250720231083427
|
25/07/2023
|
Mrs BHANUMATI SINGH
|
2404048WL049373
|
Mrs BHANUMATI SINGH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816310
|
|
BHANUMOTI SINGH
|
INDUSIND BANK(607189)
|
|
15
|
BETNOTI
|
OR-04-048-018-015/284551
(RAGHUPUR)
|
2404048000NRG24250720231083431
|
25/07/2023
|
BUDHIA SING
|
2404048WL049373
|
BUDHIA SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816309
|
|
BUDHHIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-018-013/284583
(RAGHUPUR)
|
2404048000NRG24250720231083421
|
25/07/2023
|
JYOTSNARANI SAHU
|
2404048WL049373
|
JYOTSNARANI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816322
|
|
MRS JYOTSARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-018-015/14365
(RAGHUPUR)
|
2404048000NRG24250720231083424
|
25/07/2023
|
SHAKTIDHAR SINGH
|
2404048WL049373
|
SHAKTIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816305
|
|
SHAKTIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BETNOTI
|
OR-04-048-018-015/14431
(RAGHUPUR)
|
2404048000NRG24250720231083428
|
25/07/2023
|
MINATI SING
|
2404048WL049373
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973816306
|
|
MRS MINATI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|