|
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-04-048-021-006/4578914968
(SANTARA)
|
2404048024NRG24080920231261258
|
08/09/2023
|
JAMUNA MAHANTA
|
2404048024WL079192
|
JAMUNA MAHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302239
|
|
JAMUNA MAHANTA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-021-006/4578914971
(SANTARA)
|
2404048024NRG24080920231261259
|
08/09/2023
|
SABA DEHURI
|
2404048024WL079192
|
SABA DEHURI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302241
|
|
SABA DEHURI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-021-006/4578914972
(SANTARA)
|
2404048024NRG24080920231261220
|
08/09/2023
|
MALATI JENA
|
2404048024WL079187
|
MALATI JENA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302240
|
|
MALATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-021-006/4578914964
(SANTARA)
|
2404048024NRG24080920231261218
|
08/09/2023
|
URMILA MOHANTA
|
2404048024WL079187
|
URMILA MOHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302249
|
|
MRS URMILA MAHANTA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-024-006/23839
(SANTARA)
|
2404048024NRG24080920231262516
|
08/09/2023
|
SARAT MOHANTY
|
2404048024WL079422
|
SARAT MOHANTY
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256302248
|
|
MR SARAT KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-021-006/4578914965
(SANTARA)
|
2404048024NRG24080920231261257
|
08/09/2023
|
MANORAMA MOHANTA
|
2404048024WL079192
|
MANORAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302246
|
|
MANORAMA MOHANTA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914967
(SANTARA)
|
2404048024NRG24080920231261219
|
08/09/2023
|
SUDAM PARIDA
|
2404048024WL079187
|
SUDAM PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302247
|
|
SUDAM PARIDA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914973
(SANTARA)
|
2404048024NRG24080920231261260
|
08/09/2023
|
SHAKUNTALA MAHANTA
|
2404048024WL079192
|
SHAKUNTALA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302242
|
|
SHAKUNTALA MAHANTA
|
()
|
|
9
|
BETNOTI
|
OR-04-048-021-006/4578914974
(SANTARA)
|
2404048024NRG24080920231261261
|
08/09/2023
|
SABITA JENA
|
2404048024WL079192
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302244
|
|
SABITA JENA
|
()
|
|
10
|
BETNOTI
|
OR-04-048-021-006/4578914976
(SANTARA)
|
2404048024NRG24080920231261221
|
08/09/2023
|
CHANAMANI HANSDAH
|
2404048024WL079187
|
CHANAMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256302243
|
|
CHANAMANI HANSDAH
|
()
|
|
11
|
BETNOTI
|
OR-04-048-021-006/4578914977
(SANTARA)
|
2404048024NRG24080920231262791
|
08/09/2023
|
SOMABARI MARNDI
|
2404048024WL079472
|
SOMABARI MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256302245
|
|
SOMABARI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|