|
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-04-048-001-001/33962
(AGRIA)
|
2404048001NRG24170720231047604
|
17/07/2023
|
ASWANI KUMAR PRADHAN
|
2404048001WL047402
|
ASWANI KUMAR PRADHAN
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319228
|
|
ASWANI KUMAR PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-001-001/28716
(AGRIA)
|
2404048001NRG24170720231047599
|
17/07/2023
|
HARISH CHANDRA PRADHAN
|
2404048001WL047402
|
HARISH CHANDRA PRADHAN
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319229
|
|
HARISH CHANDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-001-001/33963
(AGRIA)
|
2404048001NRG24170720231047605
|
17/07/2023
|
MR PRAMOD KUMAR PRADHAN
|
2404048001WL047402
|
MR PRAMOD KUMAR PRADHAN
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319226
|
|
MR PRAMOD KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-001-015/28332
(AGRIA)
|
2404048001NRG24170720231047607
|
17/07/2023
|
MRS ABANTI BISWAL
|
2404048001WL047402
|
MRS ABANTI BISWAL
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319227
|
|
MRS ABANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-001-001/28683
(AGRIA)
|
2404048001NRG24170720231047598
|
17/07/2023
|
PREMALATA PATRA
|
2404048001WL047402
|
PREMALATA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319230
|
|
LATA PATRA-LTI
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-001-001/32664
(AGRIA)
|
2404048001NRG24170720231047600
|
17/07/2023
|
RABINDRA DEHURY
|
2404048001WL047402
|
RABINDRA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319221
|
|
RABINDRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-001-001/32673
(AGRIA)
|
2404048001NRG24170720231047601
|
17/07/2023
|
MANJU DEHURY
|
2404048001WL047402
|
MANJU DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319223
|
|
MANJU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-001-001/32973
(AGRIA)
|
2404048001NRG24170720231047602
|
17/07/2023
|
CHHABI DEI
|
2404048001WL047402
|
CHHABI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319222
|
|
CHHABI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-001-001/33437
(AGRIA)
|
2404048001NRG24170720231047603
|
17/07/2023
|
SUBANI DEHURI
|
2404048001WL047402
|
SUBANI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319224
|
|
SUBANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-001-001/33963
(AGRIA)
|
2404048001NRG24170720231047606
|
17/07/2023
|
MRS KALPALATA PRADHAN
|
2404048001WL047402
|
MRS KALPALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966319225
|
|
MRS KALPALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|