|
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-04-048-010-001/137
(KALAMA)
|
2404048000NRG24271020231595074
|
27/10/2023
|
Asemun Bibi
|
2404048WL153726
|
Asemun Bibi
|
00048
|
BKID0005351
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241559
|
|
ASEMUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-010-001/145
(KALAMA)
|
2404048000NRG24271020231595075
|
27/10/2023
|
sekkudus kazi
|
2404048WL153726
|
sekkudus kazi
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241564
|
|
KUDUS KAJI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-010-001/728316
(KALAMA)
|
2404048000NRG24271020231595144
|
27/10/2023
|
taratun bibi
|
2404048WL153733
|
taratun bibi
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241572
|
|
TARATUN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-010-001/728320
(KALAMA)
|
2404048000NRG24271020231595076
|
27/10/2023
|
samiran bibi
|
2404048WL153726
|
samiran bibi
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241569
|
|
SEMIRAN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-010-001/728322
(KALAMA)
|
2404048000NRG24271020231595055
|
27/10/2023
|
sek latip
|
2404048WL153723
|
sek latip
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241568
|
|
SK LETIPH
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-010-001/728336
(KALAMA)
|
2404048000NRG24271020231595136
|
27/10/2023
|
afsena bibi
|
2404048WL153732
|
afsena bibi
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241566
|
|
APSANA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-010-001/728503
(KALAMA)
|
2404048000NRG24271020231595077
|
27/10/2023
|
SK MANIRUDDIN
|
2404048WL153726
|
SK MANIRUDDIN
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241563
|
|
SK MANIRUDDIN
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-010-001/728883
(KALAMA)
|
2404048000NRG24271020231595006
|
27/10/2023
|
MERIYAMA BIBI
|
2404048WL153717
|
MERIYAMA BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241565
|
|
MERIYAM BIBI
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-010-001/728884
(KALAMA)
|
2404048000NRG24271020231595057
|
27/10/2023
|
ATARUN BIBI
|
2404048WL153723
|
ATARUN BIBI
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241571
|
|
ATARUN BIBI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-010-004/728726
(KALAMA)
|
2404048000NRG24271020231595079
|
27/10/2023
|
manjulata mahana
|
2404048WL153726
|
manjulata mahana
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241567
|
|
MANJU LATA MAHANA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-010-004/728727
(KALAMA)
|
2404048000NRG24271020231595058
|
27/10/2023
|
srustidhara das
|
2404048WL153723
|
srustidhara das
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241562
|
|
SRUSTIDHAR DAS
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-010-004/728738
(KALAMA)
|
2404048000NRG24271020231595059
|
27/10/2023
|
bhanu jena
|
2404048WL153723
|
bhanu jena
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241570
|
|
BHANU JENA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-010-005/519
(KALAMA)
|
2404048000NRG24271020231595139
|
27/10/2023
|
tapaswinee singh
|
2404048WL153732
|
tapaswinee singh
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387241561
|
|
TAPASWINEE SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-010-008/728717
(KALAMA)
|
2404048000NRG24271020231595123
|
27/10/2023
|
satyabrata sethi
|
2404048WL153730
|
satyabrata sethi
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241560
|
|
SATYA BRATA SETHY
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-010-008/728850
(KALAMA)
|
2404048000NRG24271020231595063
|
27/10/2023
|
KANAK RANA
|
2404048WL153723
|
KANAK RANA
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387241580
|
|
KANAK RANA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-010-008/728852
(KALAMA)
|
2404048000NRG24271020231595065
|
27/10/2023
|
SUMATI NAYAK
|
2404048WL153723
|
SUMATI NAYAK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387241575
|
|
SUMATI NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-010-008/728900
(KALAMA)
|
2404048000NRG24271020231595066
|
27/10/2023
|
SASMITA BARIK
|
2404048WL153723
|
SASMITA BARIK
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7387241578
|
|
SASMITA BARIK
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-010-011/728033
(KALAMA)
|
2404048000NRG24271020231595070
|
27/10/2023
|
SK GERIF
|
2404048WL153724
|
SK GERIF
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241577
|
|
MR SK GERIF
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-010-011/728035
(KALAMA)
|
2404048000NRG24271020231595071
|
27/10/2023
|
SK HELIMUDIN
|
2404048WL153724
|
SK HELIMUDIN
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241576
|
|
SEK HELIMUDDIN
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-010-011/728340
(KALAMA)
|
2404048000NRG24271020231595072
|
27/10/2023
|
sk hebibulla
|
2404048WL153724
|
sk hebibulla
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241579
|
|
SEK HEBIBULLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-010-001/153
(KALAMA)
|
2404048000NRG24271020231595067
|
27/10/2023
|
Agarun Bibi
|
2404048WL153724
|
Agarun Bibi
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241555
|
|
MRS AGARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETNOTI
|
OR-04-048-010-001/728880
(KALAMA)
|
2404048000NRG24271020231595004
|
27/10/2023
|
LEILA BIBI
|
2404048WL153717
|
LEILA BIBI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241553
|
|
MRS LILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-010-006/727569
(KALAMA)
|
2404048000NRG24271020231595007
|
27/10/2023
|
SIBANI MAHAKUD
|
2404048WL153717
|
SIBANI MAHAKUD
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241573
|
|
SIBANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
24
|
BETNOTI
|
OR-04-048-010-006/727574
(KALAMA)
|
2404048000NRG24271020231595008
|
27/10/2023
|
KABITA MAHAKUD
|
2404048WL153717
|
KABITA MAHAKUD
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241574
|
|
KABITA MAHAKUD
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-010-011/728865
(KALAMA)
|
2404048000NRG24271020231595142
|
27/10/2023
|
SK MUJHAMUDDIN
|
2404048WL153732
|
SK MUJHAMUDDIN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241550
|
|
MR SEK MUJHAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-010-001/728516
(KALAMA)
|
2404048000NRG24271020231595146
|
27/10/2023
|
sek anwar alli
|
2404048WL153733
|
sek anwar alli
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241551
|
|
MR SK ANUAR ALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
BETNOTI
|
OR-04-048-010-001/728311
(KALAMA)
|
2404048000NRG24271020231595134
|
27/10/2023
|
sk aptar
|
2404048WL153732
|
sk aptar
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241558
|
|
SK ABTAR ALI
|
FEDERAL BANK(607165)
|
|
28
|
BETNOTI
|
OR-04-048-010-001/728318
(KALAMA)
|
2404048000NRG24271020231595145
|
27/10/2023
|
sek hekimuddin
|
2404048WL153733
|
sek hekimuddin
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387241554
|
|
MR SEK HEKIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETNOTI
|
OR-04-048-010-001/728487
(KALAMA)
|
2404048000NRG24271020231595117
|
27/10/2023
|
mallik irfan
|
2404048WL153730
|
mallik irfan
|
00415
|
SBIN0016101
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241556
|
|
MR MALLIK IRFAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-010-001/728489
(KALAMA)
|
2404048000NRG24271020231595118
|
27/10/2023
|
sek sultan
|
2404048WL153730
|
sek sultan
|
00415
|
SBIN0016101
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7387241557
|
|
MR SEK SULTAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-010-001/728505
(KALAMA)
|
2404048000NRG24271020231595002
|
27/10/2023
|
sk ammamuddin
|
2404048WL153717
|
sk ammamuddin
|
00415
|
SBIN0016101
|
711
|
711
|
Processed
|
11/11/2023
|
|
7387241552
|
|
SK AMAMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106887
|
106887
|
|
|
|
|
|
|
|