|
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-04-048-004-001/17957
(BAISINGA)
|
2404048000NRG24090620230684092
|
09/06/2023
|
SARA MURMU
|
2404048WL030614
|
SARA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455643
|
|
SARA MURMU
|
()
|
|
2
|
BETNOTI
|
OR-04-048-004-001/17987
(BAISINGA)
|
2404048000NRG24090620230684097
|
09/06/2023
|
RENTA HANSDA
|
2404048WL030614
|
RENTA HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455626
|
|
RENTA HANSDA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-004-001/18001
(BAISINGA)
|
2404048000NRG24090620230684101
|
09/06/2023
|
CHUDAMANI SOREN
|
2404048WL030614
|
CHUDAMANI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455630
|
|
CHUDAMANI SOREN
|
()
|
|
4
|
BETNOTI
|
OR-04-048-004-001/18101
(BAISINGA)
|
2404048000NRG24090620230684123
|
09/06/2023
|
RAIBARI SINGH
|
2404048WL030614
|
RAIBARI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455629
|
|
RAIBARI SINGH
|
()
|
|
5
|
BETNOTI
|
OR-04-048-004-003/31790
(BAISINGA)
|
2404048000NRG24090620230684125
|
09/06/2023
|
Biram Murmu
|
2404048WL030614
|
Biram Murmu
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455628
|
|
Biram Murmu
|
()
|
|
6
|
BETNOTI
|
OR-04-048-004-003/317976
(BAISINGA)
|
2404048000NRG24090620230684136
|
09/06/2023
|
PHULAMANI MURMU
|
2404048WL030614
|
PHULAMANI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455640
|
|
PHULAMANI MURMU
|
()
|
|
7
|
BETNOTI
|
OR-04-048-004-003/317978
(BAISINGA)
|
2404048000NRG24090620230684138
|
09/06/2023
|
SABITRI MAJHI
|
2404048WL030614
|
SABITRI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455627
|
|
SABITRI MAJHI
|
()
|
|
8
|
BETNOTI
|
OR-04-048-004-009/112
(BAISINGA)
|
2404048000NRG24090620230684145
|
09/06/2023
|
SANJU MAJHI
|
2404048WL030614
|
SANJU MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455642
|
|
SANJU MAJHI
|
()
|
|
9
|
BETNOTI
|
OR-04-048-004-009/159
(BAISINGA)
|
2404048000NRG24090620230684146
|
09/06/2023
|
PHULAMANI MAJHI
|
2404048WL030614
|
PHULAMANI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455641
|
|
PHULAMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-004-001/17965
(BAISINGA)
|
2404048000NRG24090620230684095
|
09/06/2023
|
Arasu Soren
|
2404048WL030614
|
Arasu Soren
|
00415
|
SBIN0007021
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543455633
|
Account closed
|
|
|
|
11
|
BETNOTI
|
OR-04-048-004-001/18093
(BAISINGA)
|
2404048000NRG24090620230684115
|
09/06/2023
|
NATH SOREN
|
2404048WL030614
|
NATH SOREN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455637
|
|
MR NATH SOREN
|
()
|
|
12
|
BETNOTI
|
OR-04-048-004-001/18094
(BAISINGA)
|
2404048000NRG24090620230684116
|
09/06/2023
|
KUNA SOREN
|
2404048WL030614
|
KUNA SOREN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455636
|
|
MR KUNA SOREN
|
()
|
|
13
|
BETNOTI
|
OR-04-048-004-001/18097
(BAISINGA)
|
2404048000NRG24090620230684119
|
09/06/2023
|
DEBI BEHERA
|
2404048WL030614
|
DEBI BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455635
|
|
MRS DEBI BEHERA
|
()
|
|
14
|
BETNOTI
|
OR-04-048-004-003/31795
(BAISINGA)
|
2404048000NRG24090620230684127
|
09/06/2023
|
KANDA MAJHI
|
2404048WL030614
|
KANDA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455634
|
|
MR KANDA MAJHI
|
()
|
|
15
|
BETNOTI
|
OR-04-048-004-003/317972
(BAISINGA)
|
2404048000NRG24090620230684133
|
09/06/2023
|
NUHA MURMU
|
2404048WL030614
|
NUHA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455638
|
|
MRS NAHA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-004-001/17998
(BAISINGA)
|
2404048000NRG24090620230684099
|
09/06/2023
|
CHINTA SING
|
2404048WL030614
|
CHINTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455631
|
|
CHINTA SING
|
()
|
|
17
|
BETNOTI
|
OR-04-048-004-001/18095
(BAISINGA)
|
2404048000NRG24090620230684117
|
09/06/2023
|
SAURI TUDU
|
2404048WL030614
|
SAURI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455632
|
|
SAURI TUDU
|
()
|
|
18
|
BETNOTI
|
OR-04-048-004-003/317970
(BAISINGA)
|
2404048000NRG24090620230684131
|
09/06/2023
|
SURENDRA MURMU
|
2404048WL030614
|
SURENDRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455639
|
|
SURENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|