|
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-04-048-003-001/334036
(ANLA)
|
2404048000NRG24180120242056966
|
18/01/2024
|
MADHUSMITA BINDHANI
|
2404048WL223612
|
MADHUSMITA BINDHANI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227134
|
|
MADHUSMITA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-003-001/334021
(ANLA)
|
2404048000NRG24180120242056965
|
18/01/2024
|
PRABHABATI MOHANTY
|
2404048WL223612
|
PRABHABATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227133
|
|
PRABHABATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-003-001/5503
(ANLA)
|
2404048000NRG24180120242056968
|
18/01/2024
|
KALPANA DEHURI
|
2404048WL223612
|
KALPANA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227131
|
|
MRS KALPANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-003-001/5503
(ANLA)
|
2404048000NRG24180120242056967
|
18/01/2024
|
PURNA CHANDRA DEHURI
|
2404048WL223612
|
PURNA CHANDRA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227128
|
|
PURNA CHANDRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-003-001/5504
(ANLA)
|
2404048000NRG24180120242056969
|
18/01/2024
|
HARIMOHAN DEHURI
|
2404048WL223612
|
HARIMOHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227127
|
|
HARIMOHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-003-001/5523
(ANLA)
|
2404048000NRG24180120242056970
|
18/01/2024
|
SUMITRA SAHU
|
2404048WL223612
|
SUMITRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227132
|
|
SUMITRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-003-001/5524
(ANLA)
|
2404048000NRG24180120242056971
|
18/01/2024
|
PRASHNA SENAPATI
|
2404048WL223612
|
PRASHNA SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227126
|
|
PRASHNA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-003-001/5526
(ANLA)
|
2404048000NRG24180120242056972
|
18/01/2024
|
RABINDRA KU KHUNTIA
|
2404048WL223612
|
RABINDRA KU KHUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227125
|
|
RABINDRA KU KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-003-001/5572
(ANLA)
|
2404048000NRG24180120242056973
|
18/01/2024
|
SURENDRA SENAPATI
|
2404048WL223612
|
SURENDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227130
|
|
SURENDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-003-001/5581
(ANLA)
|
2404048000NRG24180120242056974
|
18/01/2024
|
KIRAN DALAI
|
2404048WL223612
|
KIRAN DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789227129
|
|
KIRAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|