|
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-04-048-009-006/5359
(JUGAL)
|
2404048000NRG24201120231730920
|
20/11/2023
|
RATNAMANI SENAPATI
|
2404048WL174570
|
RATNAMANI SENAPATI
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727365
|
|
RATNAMANI SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-009-005/32026
(JUGAL)
|
2404048000NRG24201120231730918
|
20/11/2023
|
RAJENDRA BARIK
|
2404048WL174570
|
RAJENDRA BARIK
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727364
|
|
RAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-009-005/32035
(JUGAL)
|
2404048000NRG24201120231730930
|
20/11/2023
|
JASODA BARIK
|
2404048WL174572
|
JASODA BARIK
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727363
|
|
MRS JASODA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-009-006/5359
(JUGAL)
|
2404048000NRG24201120231730919
|
20/11/2023
|
SARBESWAR SENAPTI
|
2404048WL174570
|
SARBESWAR SENAPTI
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727361
|
|
SARBESWAR SENAPTI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-009-007/31982
(JUGAL)
|
2404048000NRG24201120231730921
|
20/11/2023
|
SATYABAN SAHU
|
2404048WL174570
|
SATYABAN SAHU
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727362
|
|
MR SATYABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-009-002/31404
(JUGAL)
|
2404048000NRG24201120231730928
|
20/11/2023
|
MADHUSMITA PATRA
|
2404048WL174572
|
MADHUSMITA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727359
|
|
MADHUSMITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETNOTI
|
OR-04-048-009-006/31728
(JUGAL)
|
2404048000NRG24201120231730889
|
20/11/2023
|
PRADEEP CH. GAN
|
2404048WL174567
|
PRADEEP CH. GAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727367
|
|
Mr. PRADIP CHANDRA GAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BETNOTI
|
OR-04-048-009-006/32098
(JUGAL)
|
2404048000NRG24201120231730890
|
20/11/2023
|
MANJULATA SENAPATI
|
2404048WL174567
|
MANJULATA SENAPATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727360
|
|
MRS MANJULATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-009-006/5357
(JUGAL)
|
2404048000NRG24201120231730931
|
20/11/2023
|
SANDHYA ROULA
|
2404048WL174572
|
SANDHYA ROULA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727366
|
|
SANDHYA ROULA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-009-007/5120
(JUGAL)
|
2404048000NRG24201120231730922
|
20/11/2023
|
KAMALA KANTA SAHU
|
2404048WL174570
|
KAMALA KANTA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727368
|
|
KAMALA KANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|