|
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-04-048-008-002/21529
(GADADEULIA)
|
2404048008NRG24290620230920212
|
30/06/2023
|
CHANDU CHEPEYAR
|
2404048008WL041269
|
CHANDU CHEPEYAR
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326071605
|
|
CHANDU MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-008-002/21631
(GADADEULIA)
|
2404048008NRG24290620230920215
|
30/06/2023
|
JALANDAR BINDHANI
|
2404048008WL041269
|
JALANDAR BINDHANI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326071600
|
|
MR JALANDHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-008-002/21662
(GADADEULIA)
|
2404048008NRG24290620230920217
|
30/06/2023
|
RAJANI PATRA
|
2404048008WL041269
|
RAJANI PATRA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326071602
|
|
MRS RAJANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-008-002/21662
(GADADEULIA)
|
2404048008NRG24290620230920216
|
30/06/2023
|
RATIKANTA PATRA
|
2404048008WL041269
|
RATIKANTA PATRA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326071603
|
|
MR RATIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-008-002/22086
(GADADEULIA)
|
2404048008NRG24290620230920218
|
30/06/2023
|
KUNA MOHAPATRA
|
2404048008WL041269
|
KUNA MOHAPATRA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326071604
|
|
KUNA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-008-002/22137
(GADADEULIA)
|
2404048008NRG24290620230920219
|
30/06/2023
|
DIBAKR HANSDA
|
2404048008WL041269
|
DIBAKR HANSDA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326071599
|
|
DIBAKAR HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-008-002/22140
(GADADEULIA)
|
2404048008NRG24290620230920221
|
30/06/2023
|
RAMA KISKU
|
2404048008WL041269
|
RAMA KISKU
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326071601
|
|
RAM KISKU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-008-005/258
(GADADEULIA)
|
2404048008NRG24290620230920285
|
30/06/2023
|
abani panda
|
2404048008WL041271
|
abani panda
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071598
|
|
ABANI KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-008-005/258
(GADADEULIA)
|
2404048008NRG24290620230920284
|
30/06/2023
|
jayshree panda
|
2404048008WL041271
|
jayshree panda
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071606
|
|
JAYASHRI PANDA
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-008-007/356805
(GADADEULIA)
|
2404048008NRG24290620230920307
|
30/06/2023
|
padmabati pradhan
|
2404048008WL041273
|
padmabati pradhan
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071597
|
|
PADMABATI PRADHAN
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-008-007/357205
(GADADEULIA)
|
2404048008NRG24290620230920311
|
30/06/2023
|
kumudini behera
|
2404048008WL041273
|
kumudini behera
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071607
|
|
MRS PRAMODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-008-005/238
(GADADEULIA)
|
2404048008NRG24290620230920283
|
30/06/2023
|
CHITARANJAN JENA
|
2404048008WL041271
|
CHITARANJAN JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071590
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-008-005/260
(GADADEULIA)
|
2404048008NRG24290620230920286
|
30/06/2023
|
SUMITRA BHUYAN
|
2404048008WL041271
|
SUMITRA BHUYAN
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071591
|
|
SUMITRA BHUYAN
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-008-005/261
(GADADEULIA)
|
2404048008NRG24290620230920287
|
30/06/2023
|
shantilata mohanty
|
2404048008WL041271
|
shantilata mohanty
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071596
|
|
MRS SHANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-008-005/262
(GADADEULIA)
|
2404048008NRG24290620230920288
|
30/06/2023
|
sasmita bhuyan
|
2404048008WL041271
|
sasmita bhuyan
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071595
|
|
MRS SASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-008-007/356998
(GADADEULIA)
|
2404048008NRG24290620230920308
|
30/06/2023
|
sabitri behera
|
2404048008WL041273
|
sabitri behera
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071594
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-008-007/357003
(GADADEULIA)
|
2404048008NRG24290620230920309
|
30/06/2023
|
minati behera
|
2404048008WL041273
|
minati behera
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071593
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-008-007/357006
(GADADEULIA)
|
2404048008NRG24290620230920310
|
30/06/2023
|
sadmani behera
|
2404048008WL041273
|
sadmani behera
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071592
|
|
MRS SADAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|