|
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-04-048-001-015/28332
(AGRIA)
|
2404048001NRG24160520230372840
|
16/05/2023
|
MRS ABANTI BISWAL
|
2404048001WL016767
|
MRS ABANTI BISWAL
|
00415
|
SBIN0010932
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207465
|
|
MRS ABANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-001-015/28453
(AGRIA)
|
2404048001NRG24160520230372850
|
16/05/2023
|
HIRAMANI BEHERA
|
2404048001WL016767
|
HIRAMANI BEHERA
|
00415
|
SBIN0010932
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207463
|
|
HIRAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-001-015/28453
(AGRIA)
|
2404048001NRG24160520230372849
|
16/05/2023
|
PURUSATAMA BEHERA
|
2404048001WL016767
|
PURUSATAMA BEHERA
|
00415
|
SBIN0010932
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207464
|
|
PURUSATAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-001-015/28334
(AGRIA)
|
2404048001NRG24160520230372842
|
16/05/2023
|
BASANTI SETHI
|
2404048001WL016767
|
BASANTI SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207457
|
|
BASANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BETNOTI
|
OR-04-048-001-015/28334
(AGRIA)
|
2404048001NRG24160520230372841
|
16/05/2023
|
RABINDRA SETHI
|
2404048001WL016767
|
RABINDRA SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207456
|
|
RABINDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-001-015/28360
(AGRIA)
|
2404048001NRG24160520230372843
|
16/05/2023
|
MR RABINDRA KUMAR DAS
|
2404048001WL016767
|
MR RABINDRA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207454
|
|
MR RABINDRA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-001-015/28360
(AGRIA)
|
2404048001NRG24160520230372844
|
16/05/2023
|
MRS SABITA DAS
|
2404048001WL016767
|
MRS SABITA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207453
|
|
MRS SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-001-015/28362
(AGRIA)
|
2404048001NRG24160520230372845
|
16/05/2023
|
GOURMOHAN SETHI
|
2404048001WL016767
|
GOURMOHAN SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207451
|
|
GOURMOHAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-001-015/28362
(AGRIA)
|
2404048001NRG24160520230372846
|
16/05/2023
|
SUKANTI SETHY
|
2404048001WL016767
|
SUKANTI SETHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207458
|
|
SUKANTI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-001-015/28425
(AGRIA)
|
2404048001NRG24160520230372848
|
16/05/2023
|
MASTE BASANTA SETHI
|
2404048001WL016767
|
MASTE BASANTA SETHI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207461
|
|
MASTE BASANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-001-015/28425
(AGRIA)
|
2404048001NRG24160520230372847
|
16/05/2023
|
SAKUNTALA SETHY
|
2404048001WL016767
|
SAKUNTALA SETHY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207462
|
|
SAKUNTALA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-001-015/32979
(AGRIA)
|
2404048001NRG24160520230372851
|
16/05/2023
|
MANORANJAN DAS
|
2404048001WL016767
|
MANORANJAN DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207460
|
|
MANORANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-001-015/32979
(AGRIA)
|
2404048001NRG24160520230372852
|
16/05/2023
|
SASMITA DAS
|
2404048001WL016767
|
SASMITA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207459
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-001-015/33479
(AGRIA)
|
2404048001NRG24160520230372854
|
16/05/2023
|
MISS BEBI PALEI
|
2404048001WL016767
|
MISS BEBI PALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207452
|
|
MISS BEBI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-001-015/33479
(AGRIA)
|
2404048001NRG24160520230372853
|
16/05/2023
|
MRS PADMABATI PALEI
|
2404048001WL016767
|
MRS PADMABATI PALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820207455
|
|
MRS PADMABATI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|