|
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-04-048-005-004/10778
(BETNOTI)
|
2404048005NRG24130620230758771
|
16/06/2023
|
SURYA HANSDA
|
2404048005WL033950
|
SURYA HANSDA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060480
|
|
SHRI SURYA HANSADAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-005-004/10650
(BETNOTI)
|
2404048005NRG24130620230758766
|
16/06/2023
|
HIRA MURMU
|
2404048005WL033950
|
HIRA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060479
|
|
MRS HIRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-005-004/10685
(BETNOTI)
|
2404048005NRG24130620230758769
|
16/06/2023
|
SURESH HANSDA
|
2404048005WL033950
|
SURESH HANSDA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060476
|
|
MR SURESH HANSADAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-005-004/10711
(BETNOTI)
|
2404048005NRG24130620230758770
|
16/06/2023
|
SAGAR HEMBRAM
|
2404048005WL033950
|
SAGAR HEMBRAM
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060472
|
|
SAGAR HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETNOTI
|
OR-04-048-005-004/10808
(BETNOTI)
|
2404048005NRG24130620230758772
|
16/06/2023
|
BARSHA MURMU
|
2404048005WL033950
|
BARSHA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060475
|
|
MR BARSHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-005-004/10812
(BETNOTI)
|
2404048005NRG24130620230758773
|
16/06/2023
|
KYELASCHANDRA MOHANTA
|
2404048005WL033950
|
KYELASCHANDRA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060477
|
|
KAILASH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-005-004/2806900
(BETNOTI)
|
2404048005NRG24130620230758774
|
16/06/2023
|
SUNARAM MURMU
|
2404048005WL033950
|
SUNARAM MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060473
|
|
MR SUNARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-005-004/2807088
(BETNOTI)
|
2404048005NRG24130620230758775
|
16/06/2023
|
PUSPALATA MOHANTA
|
2404048005WL033950
|
PUSPALATA MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060474
|
|
PUSPALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-005-004/10675
(BETNOTI)
|
2404048005NRG24130620230758767
|
16/06/2023
|
BALAI HEMBRAM
|
2404048005WL033950
|
BALAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060470
|
|
BALAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-005-004/10682
(BETNOTI)
|
2404048005NRG24130620230758768
|
16/06/2023
|
BHAGAN MURMU
|
2404048005WL033950
|
BHAGAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060471
|
|
MR BHAGAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-005-008/1833
(BETNOTI)
|
2404048005NRG24130620230758776
|
16/06/2023
|
TARULATA MOHANTA
|
2404048005WL033950
|
TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806060478
|
|
MRS TARULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|