|
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-04-048-019-004/502
(SAITPUR)
|
2404048019NRG24040120242016503
|
04/01/2024
|
MALATI TUDU
|
2404048019WL216463
|
MALATI TUDU
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272153
|
|
MALATI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-019-004/500
(SAITPUR)
|
2404048019NRG24040120242016502
|
04/01/2024
|
FULI TUDU
|
2404048019WL216463
|
FULI TUDU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272154
|
|
FULI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-019-006/316367
(SAITPUR)
|
2404048019NRG24040120242016520
|
04/01/2024
|
KAIASHALYA BARIK
|
2404048019WL216466
|
KAIASHALYA BARIK
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272155
|
|
MRS KAIASHALYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-019-006/316590
(SAITPUR)
|
2404048019NRG24040120242016517
|
04/01/2024
|
MRS.CHUDAMANI HANSDAH
|
2404048019WL216465
|
MRS.CHUDAMANI HANSDAH
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272156
|
|
MRS.CHUDAMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-019-004/16657
(SAITPUR)
|
2404048019NRG24040120242016498
|
04/01/2024
|
INDUMATI MOHANTA
|
2404048019WL216463
|
INDUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272164
|
|
INDUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-019-004/16668
(SAITPUR)
|
2404048019NRG24040120242016512
|
04/01/2024
|
BHARATI MOHANTA
|
2404048019WL216465
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272162
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-019-004/31417
(SAITPUR)
|
2404048019NRG24040120242016513
|
04/01/2024
|
Minati Tudu
|
2404048019WL216465
|
Minati Tudu
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272163
|
|
Minati Tudu
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-019-004/31631
(SAITPUR)
|
2404048019NRG24040120242016499
|
04/01/2024
|
FULAMANI MARANDI
|
2404048019WL216463
|
FULAMANI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272161
|
|
FULAMANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-019-004/32725
(SAITPUR)
|
2404048019NRG24040120242016500
|
04/01/2024
|
HIRA MANI MARANDI
|
2404048019WL216463
|
HIRA MANI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272150
|
|
HIRA MANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-019-004/32726
(SAITPUR)
|
2404048019NRG24040120242016501
|
04/01/2024
|
SAMBARI MARANDI
|
2404048019WL216463
|
SAMBARI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272152
|
|
SAMBARI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-019-004/501
(SAITPUR)
|
2404048019NRG24040120242016514
|
04/01/2024
|
KATI BINDHANI
|
2404048019WL216465
|
KATI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272160
|
|
KATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-019-006/17119
(SAITPUR)
|
2404048019NRG24040120242016519
|
04/01/2024
|
RANJAN MOHANTA
|
2404048019WL216466
|
RANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272151
|
|
RANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-019-006/316566
(SAITPUR)
|
2404048019NRG24040120242016515
|
04/01/2024
|
BABULU MURMU
|
2404048019WL216465
|
BABULU MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272157
|
|
BABULU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-019-006/316566
(SAITPUR)
|
2404048019NRG24040120242016516
|
04/01/2024
|
LUDI MURMU
|
2404048019WL216465
|
LUDI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272159
|
|
LUDI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BETNOTI
|
OR-04-048-019-006/316857
(SAITPUR)
|
2404048019NRG24040120242016518
|
04/01/2024
|
PARBATI HANSDA
|
2404048019WL216465
|
PARBATI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549272158
|
|
PARBATI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|