|
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-04-048-019-006/316601
(SAITPUR)
|
2404048019NRG24160620230788826
|
16/06/2023
|
UDAY KISKU
|
2404048019WL035282
|
UDAY KISKU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895874
|
|
UDAY KISKU
|
CANARA BANK(508532)
|
|
2
|
BETNOTI
|
OR-04-048-019-006/316635
(SAITPUR)
|
2404048019NRG24160620230788827
|
16/06/2023
|
PARESH MURMU
|
2404048019WL035282
|
PARESH MURMU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895873
|
|
PARESH MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-019-006/16717
(SAITPUR)
|
2404048019NRG24160620230788803
|
16/06/2023
|
CHAITANYA TUDU
|
2404048019WL035282
|
CHAITANYA TUDU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895876
|
|
MR CHAITANYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-019-006/16808
(SAITPUR)
|
2404048019NRG24160620230788805
|
16/06/2023
|
KUSHUNU MURMU
|
2404048019WL035282
|
KUSHUNU MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895875
|
|
MR KUSHUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-019-006/31345
(SAITPUR)
|
2404048019NRG24160620230788813
|
16/06/2023
|
PHATU KISKU
|
2404048019WL035282
|
PHATU KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895866
|
|
MR PHATU KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-019-006/31349
(SAITPUR)
|
2404048019NRG24160620230788815
|
16/06/2023
|
NOHA SOREN
|
2404048019WL035282
|
NOHA SOREN
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895872
|
|
NOHA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETNOTI
|
OR-04-048-019-006/31351
(SAITPUR)
|
2404048019NRG24160620230788816
|
16/06/2023
|
DASMAT KISKU
|
2404048019WL035282
|
DASMAT KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895870
|
|
DASMAT KISKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BETNOTI
|
OR-04-048-019-006/316322
(SAITPUR)
|
2404048019NRG24160620230788817
|
16/06/2023
|
TEPA HEMBRAM
|
2404048019WL035282
|
TEPA HEMBRAM
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895871
|
|
MR TEPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETNOTI
|
OR-04-048-019-006/316493
(SAITPUR)
|
2404048019NRG24160620230788821
|
16/06/2023
|
BIRU KISKU
|
2404048019WL035282
|
BIRU KISKU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895869
|
|
BIRU KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-019-006/31343
(SAITPUR)
|
2404048019NRG24160620230788812
|
16/06/2023
|
SITA MURMU
|
2404048019WL035282
|
SITA MURMU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895868
|
|
SITA MURMU
|
UCO BANK(607066)
|
|
11
|
BETNOTI
|
OR-04-048-019-006/31348
(SAITPUR)
|
2404048019NRG24160620230788814
|
16/06/2023
|
BARSHA KISKU
|
2404048019WL035282
|
BARSHA KISKU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2805895867
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-019-006/16752
(SAITPUR)
|
2404048019NRG24160620230788804
|
16/06/2023
|
PRUTHUNATH SOREN
|
2404048019WL035282
|
PRUTHUNATH SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895878
|
|
MR PRUTHUNATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/16817
(SAITPUR)
|
2404048019NRG24160620230788806
|
16/06/2023
|
BUDHESWAR KISKU
|
2404048019WL035282
|
BUDHESWAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895857
|
|
BUDHESWAR KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/16831
(SAITPUR)
|
2404048019NRG24160620230788807
|
16/06/2023
|
SUBADA KISKU
|
2404048019WL035282
|
SUBADA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895879
|
|
SUBADA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/16852
(SAITPUR)
|
2404048019NRG24160620230788808
|
16/06/2023
|
BAHA SOREN
|
2404048019WL035282
|
BAHA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895861
|
|
BAHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BETNOTI
|
OR-04-048-019-006/16881
(SAITPUR)
|
2404048019NRG24160620230788809
|
16/06/2023
|
BIJA MURMU
|
2404048019WL035282
|
BIJA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895862
|
|
BIJA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-019-006/17070
(SAITPUR)
|
2404048019NRG24160620230788810
|
16/06/2023
|
HARIHARA MAJHI
|
2404048019WL035282
|
HARIHARA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895880
|
|
MR HARIHARA KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETNOTI
|
OR-04-048-019-006/31342
(SAITPUR)
|
2404048019NRG24160620230788811
|
16/06/2023
|
KAPRA SOREN
|
2404048019WL035282
|
KAPRA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895877
|
|
KAPRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BETNOTI
|
OR-04-048-019-006/316372
(SAITPUR)
|
2404048019NRG24160620230788818
|
16/06/2023
|
KANDRI HEMBRAM
|
2404048019WL035282
|
KANDRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895859
|
|
KANDRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-019-006/316373
(SAITPUR)
|
2404048019NRG24160620230788819
|
16/06/2023
|
DURGA CHARAN KISKU
|
2404048019WL035282
|
DURGA CHARAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895860
|
|
DURGA CHARAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BETNOTI
|
OR-04-048-019-006/316434
(SAITPUR)
|
2404048019NRG24160620230788820
|
16/06/2023
|
ANANTA KISKU
|
2404048019WL035282
|
ANANTA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895858
|
|
ANANTA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-019-006/316507
(SAITPUR)
|
2404048019NRG24160620230788822
|
16/06/2023
|
GUNDURAM KISKU
|
2404048019WL035282
|
GUNDURAM KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895865
|
|
Gunduram Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BETNOTI
|
OR-04-048-019-006/316518
(SAITPUR)
|
2404048019NRG24160620230788823
|
16/06/2023
|
DURGA HEMBRAM
|
2404048019WL035282
|
DURGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895881
|
|
DURGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BETNOTI
|
OR-04-048-019-006/316569
(SAITPUR)
|
2404048019NRG24160620230788824
|
16/06/2023
|
SOREN HEMBRAM
|
2404048019WL035282
|
SOREN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895864
|
|
SOREN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BETNOTI
|
OR-04-048-019-006/316570
(SAITPUR)
|
2404048019NRG24160620230788825
|
16/06/2023
|
DEB PRAKASH MURMU
|
2404048019WL035282
|
DEB PRAKASH MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805895863
|
|
DEB PRAKASH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|