|
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-04-048-005-008/2807067
(BETNOTI)
|
2404048005NRG24060620230647400
|
06/06/2023
|
HARIMOHAN SING
|
2404048005WL028998
|
HARIMOHAN SING
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499328
|
|
MR HARIMOHAN SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-005-008/2807067
(BETNOTI)
|
2404048005NRG24060620230647401
|
06/06/2023
|
SARASWATI MURMU
|
2404048005WL028998
|
SARASWATI MURMU
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499327
|
|
MRS SARASWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-005-008/1619
(BETNOTI)
|
2404048005NRG24060620230647370
|
06/06/2023
|
ANANTA MURMU
|
2404048005WL028998
|
ANANTA MURMU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499320
|
|
ANANTA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-005-008/1869
(BETNOTI)
|
2404048005NRG24060620230647382
|
06/06/2023
|
GAURAMOHAN MOHANTA
|
2404048005WL028998
|
GAURAMOHAN MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499323
|
|
MR GOURMOHAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-005-008/2806436
(BETNOTI)
|
2404048005NRG24060620230647390
|
06/06/2023
|
BASANTI MURMU
|
2404048005WL028998
|
BASANTI MURMU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499334
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-005-008/32836
(BETNOTI)
|
2404048005NRG24060620230647405
|
06/06/2023
|
DUKHNI MURMU
|
2404048005WL028998
|
DUKHNI MURMU
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398499321
|
|
DULI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-005-008/2807032
(BETNOTI)
|
2404048005NRG24060620230647397
|
06/06/2023
|
GEETA HANSDAH
|
2404048005WL028998
|
GEETA HANSDAH
|
00048
|
BKID0005501
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499335
|
|
GEETA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-005-008/1531
(BETNOTI)
|
2404048005NRG24060620230647363
|
06/06/2023
|
MAJHI TUDU
|
2404048005WL028998
|
MAJHI TUDU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499316
|
|
MAJHI TUDU
|
CANARA BANK(508532)
|
|
9
|
BETNOTI
|
OR-04-048-005-008/1531
(BETNOTI)
|
2404048005NRG24060620230647364
|
06/06/2023
|
SHANTILATA TUDU
|
2404048005WL028998
|
SHANTILATA TUDU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499332
|
|
SHANTILATA TUDU
|
CANARA BANK(508532)
|
|
10
|
BETNOTI
|
OR-04-048-005-008/2498
(BETNOTI)
|
2404048005NRG24060620230647388
|
06/06/2023
|
PARBATI
|
2404048005WL028998
|
PARBATI
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499333
|
|
PARBATI MURMU
|
CANARA BANK(508532)
|
|
11
|
BETNOTI
|
OR-04-048-005-008/32842
(BETNOTI)
|
2404048005NRG24060620230647406
|
06/06/2023
|
PANJAN MURMU
|
2404048005WL028998
|
PANJAN MURMU
|
00078
|
CNRB0004127
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398499317
|
|
PANJAN MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-005-008/1636
(BETNOTI)
|
2404048005NRG24060620230647372
|
06/06/2023
|
DHANESWAR MURMU
|
2404048005WL028998
|
DHANESWAR MURMU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499302
|
|
DHANESWAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BETNOTI
|
OR-04-048-005-008/1788
(BETNOTI)
|
2404048005NRG24060620230647378
|
06/06/2023
|
LAXMI TUDU
|
2404048005WL028998
|
LAXMI TUDU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499305
|
|
LAXMI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BETNOTI
|
OR-04-048-005-008/1827
(BETNOTI)
|
2404048005NRG24060620230647380
|
06/06/2023
|
AIILADI MURMU
|
2404048005WL028998
|
AIILADI MURMU
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499303
|
|
AHLADI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BETNOTI
|
OR-04-048-005-008/32788
(BETNOTI)
|
2404048005NRG24060620230647404
|
06/06/2023
|
SARASWATI MURMU
|
2404048005WL028998
|
SARASWATI MURMU
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398499304
|
|
SARASWATI MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-005-008/1532
(BETNOTI)
|
2404048005NRG24060620230647367
|
06/06/2023
|
HISI MURMU
|
2404048005WL028998
|
HISI MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499315
|
|
MRS HISI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-005-008/1532
(BETNOTI)
|
2404048005NRG24060620230647366
|
06/06/2023
|
THAKURA MURMU
|
2404048005WL028998
|
THAKURA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499314
|
|
MR THAKURDAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-005-008/1581
(BETNOTI)
|
2404048005NRG24060620230647369
|
06/06/2023
|
BANGI TUDU
|
2404048005WL028998
|
BANGI TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499330
|
|
MRS BANGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-005-008/1619
(BETNOTI)
|
2404048005NRG24060620230647371
|
06/06/2023
|
BASANTI MURMU
|
2404048005WL028998
|
BASANTI MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499322
|
|
MRS BASANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETNOTI
|
OR-04-048-005-008/1746
(BETNOTI)
|
2404048005NRG24060620230647374
|
06/06/2023
|
HIRAMANI TUDU
|
2404048005WL028998
|
HIRAMANI TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499338
|
|
HIRAMANI TUDU
|
CANARA BANK(508532)
|
|
21
|
BETNOTI
|
OR-04-048-005-008/1746
(BETNOTI)
|
2404048005NRG24060620230647375
|
06/06/2023
|
RUKMANI TUDU
|
2404048005WL028998
|
RUKMANI TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499331
|
|
MRS RUKMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-005-008/1748
(BETNOTI)
|
2404048005NRG24060620230647376
|
06/06/2023
|
JAYRAM MURMU
|
2404048005WL028998
|
JAYRAM MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499324
|
|
JAYRAM MURMU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BETNOTI
|
OR-04-048-005-008/1788
(BETNOTI)
|
2404048005NRG24060620230647377
|
06/06/2023
|
GALU TUDU
|
2404048005WL028998
|
GALU TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499313
|
|
MR GAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-005-008/1827
(BETNOTI)
|
2404048005NRG24060620230647379
|
06/06/2023
|
LANGA MURMU
|
2404048005WL028998
|
LANGA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499318
|
|
MR LANGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETNOTI
|
OR-04-048-005-008/1869
(BETNOTI)
|
2404048005NRG24060620230647381
|
06/06/2023
|
ULASHI MOHANTA
|
2404048005WL028998
|
ULASHI MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499311
|
|
MRS ULASI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETNOTI
|
OR-04-048-005-008/1871
(BETNOTI)
|
2404048005NRG24060620230647383
|
06/06/2023
|
BHIRU MURMU
|
2404048005WL028998
|
BHIRU MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499312
|
|
MR BHIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-005-008/2806436
(BETNOTI)
|
2404048005NRG24060620230647389
|
06/06/2023
|
RAJENDRA MURMU
|
2404048005WL028998
|
RAJENDRA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499319
|
|
MR RAJENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-005-008/2806437
(BETNOTI)
|
2404048005NRG24060620230647391
|
06/06/2023
|
KARMI TUDU
|
2404048005WL028998
|
KARMI TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499336
|
|
MRS KARMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-005-008/2806596
(BETNOTI)
|
2404048005NRG24060620230647392
|
06/06/2023
|
SALGEMANI KISKU
|
2404048005WL028998
|
SALGEMANI KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499309
|
|
MRS SALGEMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-005-008/2806728
(BETNOTI)
|
2404048005NRG24060620230647393
|
06/06/2023
|
DASARATHI MURMU
|
2404048005WL028998
|
DASARATHI MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499337
|
|
DASARATHI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BETNOTI
|
OR-04-048-005-008/2807031
(BETNOTI)
|
2404048005NRG24060620230647395
|
06/06/2023
|
BALAMANI HANSDA
|
2404048005WL028998
|
BALAMANI HANSDA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499329
|
|
MRS BELAMANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-005-008/2807032
(BETNOTI)
|
2404048005NRG24060620230647396
|
06/06/2023
|
RABI KUMAR MURMU
|
2404048005WL028998
|
RABI KUMAR MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499310
|
|
RABI KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-005-008/2807050
(BETNOTI)
|
2404048005NRG24060620230647398
|
06/06/2023
|
SAMIA MURMU
|
2404048005WL028998
|
SAMIA MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499326
|
|
SAMIA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BETNOTI
|
OR-04-048-005-008/2807068
(BETNOTI)
|
2404048005NRG24060620230647403
|
06/06/2023
|
BISWANATH SOREN
|
2404048005WL028998
|
BISWANATH SOREN
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398499325
|
|
BISWANATH SAREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
35
|
BETNOTI
|
OR-04-048-005-008/2807050
(BETNOTI)
|
2404048005NRG24060620230647399
|
06/06/2023
|
SANU KUMAR MURMU
|
2404048005WL028998
|
SANU KUMAR MURMU
|
00468
|
UBIN0931039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499308
|
|
MR SANU KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
BETNOTI
|
OR-04-048-005-008/1581
(BETNOTI)
|
2404048005NRG24060620230647368
|
06/06/2023
|
FULARAY TUDU
|
2404048005WL028998
|
FULARAY TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499306
|
|
FULARAY TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-005-008/2807068
(BETNOTI)
|
2404048005NRG24060620230647402
|
06/06/2023
|
LAXMI MURMU
|
2404048005WL028998
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499307
|
|
LAXMI MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|