|
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-04-048-008-005/307
(GADADEULIA)
|
2404048008NRG24290320242259576
|
30/03/2024
|
dillip hansda
|
2404048008WL251889
|
dillip hansda
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898902596
|
|
DILLIP KUMAR HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-008-007/357200
(GADADEULIA)
|
2404048008NRG24290320242259583
|
30/03/2024
|
sabita behera
|
2404048008WL251889
|
sabita behera
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902597
|
|
MISS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-008-005/246
(GADADEULIA)
|
2404048008NRG24290320242259545
|
30/03/2024
|
ajay sing
|
2404048008WL251885
|
ajay sing
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902594
|
|
MR AJAY SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-008-005/246
(GADADEULIA)
|
2404048008NRG24290320242259546
|
30/03/2024
|
ledi sing
|
2404048008WL251885
|
ledi sing
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902592
|
|
MRS LEDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-008-005/303
(GADADEULIA)
|
2404048008NRG24290320242259547
|
30/03/2024
|
duli marandi
|
2404048008WL251885
|
duli marandi
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902595
|
|
MRS DULI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-008-005/307
(GADADEULIA)
|
2404048008NRG24290320242259575
|
30/03/2024
|
dulimani hansda
|
2404048008WL251889
|
dulimani hansda
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902598
|
|
MRS DULIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-008-005/312
(GADADEULIA)
|
2404048008NRG24290320242259577
|
30/03/2024
|
jitu marndi
|
2404048008WL251889
|
jitu marndi
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902601
|
|
jitu marndi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-008-005/313
(GADADEULIA)
|
2404048008NRG24290320242259578
|
30/03/2024
|
goura mohan marndi
|
2404048008WL251889
|
goura mohan marndi
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898902590
|
|
GOURA MOHAN MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-008-005/357186
(GADADEULIA)
|
2404048008NRG24290320242259579
|
30/03/2024
|
doli sing
|
2404048008WL251889
|
doli sing
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902593
|
|
MRS DOLI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-008-005/357186
(GADADEULIA)
|
2404048008NRG24290320242259580
|
30/03/2024
|
loknath sing
|
2404048008WL251889
|
loknath sing
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902602
|
|
MR LOKANATH SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-008-005/412
(GADADEULIA)
|
2404048008NRG24290320242259581
|
30/03/2024
|
ratnakar panda
|
2404048008WL251889
|
ratnakar panda
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898902591
|
|
ratnakar panda
|
INDUSIND BANK(607189)
|
|
12
|
BETNOTI
|
OR-04-048-008-007/356935
(GADADEULIA)
|
2404048008NRG24290320242259582
|
30/03/2024
|
rabindra behera
|
2404048008WL251889
|
rabindra behera
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898902603
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-008-007/357003
(GADADEULIA)
|
2404048008NRG24290320242259548
|
30/03/2024
|
minati behera
|
2404048008WL251886
|
minati behera
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898902599
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-008-007/357006
(GADADEULIA)
|
2404048008NRG24290320242259549
|
30/03/2024
|
sadmani behera
|
2404048008WL251886
|
sadmani behera
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898902600
|
|
MRS SADAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|