|
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-04-048-009-004/5193
(JUGAL)
|
2404048009NRG24220120242068814
|
24/01/2024
|
NARAYAN BARIK
|
2404048009WL225702
|
NARAYAN BARIK
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375330
|
|
NARAYAN BARIK -LTI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-009-006/5324
(JUGAL)
|
2404048009NRG24220120242068816
|
24/01/2024
|
SIMA BEHERA
|
2404048009WL225704
|
SIMA BEHERA
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375335
|
|
SIMA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-009-009/32039
(JUGAL)
|
2404048009NRG24220120242068805
|
24/01/2024
|
RENA SAHU
|
2404048009WL225693
|
RENA SAHU
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375336
|
|
REENA BEWA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-009-009/5050
(JUGAL)
|
2404048009NRG24220120242068810
|
24/01/2024
|
SUKESIMANI SAHOO
|
2404048009WL225698
|
SUKESIMANI SAHOO
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375333
|
|
SUKESI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-009-006/32065
(JUGAL)
|
2404048009NRG24220120242068815
|
24/01/2024
|
RASMITA DAS
|
2404048009WL225703
|
RASMITA DAS
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375332
|
|
RASMITA DAS
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-009-007/32022
(JUGAL)
|
2404048009NRG24220120242068801
|
24/01/2024
|
RAJENDRA KUMAR SAHU
|
2404048009WL225693
|
RAJENDRA KUMAR SAHU
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375329
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-009-007/5169
(JUGAL)
|
2404048009NRG24220120242068803
|
24/01/2024
|
DRAUPADI SAHU
|
2404048009WL225693
|
DRAUPADI SAHU
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375334
|
|
MISS DRAUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-009-009/32001
(JUGAL)
|
2404048009NRG24220120242068804
|
24/01/2024
|
SANATAN SAHU
|
2404048009WL225693
|
SANATAN SAHU
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375331
|
|
SANATAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-009-005/14932
(JUGAL)
|
2404048009NRG24220120242068813
|
24/01/2024
|
MRS MAMATA DAS
|
2404048009WL225701
|
MRS MAMATA DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375327
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-009-006/32098
(JUGAL)
|
2404048009NRG24220120242068811
|
24/01/2024
|
MANJULATA SENAPATI
|
2404048009WL225699
|
MANJULATA SENAPATI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375328
|
|
MRS MANJULATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-009-007/4772
(JUGAL)
|
2404048009NRG24220120242068808
|
24/01/2024
|
PRAFULLA PATRA
|
2404048009WL225696
|
PRAFULLA PATRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375326
|
|
PRAFULLA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-009-007/5150
(JUGAL)
|
2404048009NRG24220120242068802
|
24/01/2024
|
SUBAS CHANDRA BARIK
|
2404048009WL225693
|
SUBAS CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140375325
|
|
SUBASH CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|