|
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-04-048-010-004/727940
(KALAMA)
|
2404048000NRG24211220231938070
|
22/12/2023
|
SUKUL MURMU
|
2404048WL205487
|
SUKUL MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544771430
|
|
SUKUL MURMU
|
()
|
|
2
|
BETNOTI
|
OR-04-048-010-004/728555
(KALAMA)
|
2404048000NRG24211220231938080
|
22/12/2023
|
RATIKANTA BIJULI
|
2404048WL205487
|
RATIKANTA BIJULI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544771420
|
|
RATIKANTA BIJULI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-010-004/728588
(KALAMA)
|
2404048000NRG24211220231938084
|
22/12/2023
|
RANJIT JENA
|
2404048WL205487
|
RANJIT JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544771421
|
|
RANJIT JENA
|
()
|
|
4
|
BETNOTI
|
OR-04-048-010-004/728631
(KALAMA)
|
2404048000NRG24211220231938087
|
22/12/2023
|
UDAY HANSDAH
|
2404048WL205487
|
UDAY HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544771434
|
|
UDAY HANSDAH
|
()
|
|
5
|
BETNOTI
|
OR-04-048-010-004/728748
(KALAMA)
|
2404048000NRG24211220231938099
|
22/12/2023
|
GOLAPI SINGH
|
2404048WL205487
|
GOLAPI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544771429
|
|
GOLAPI SINGH
|
()
|
|
6
|
BETNOTI
|
OR-04-048-010-004/728767
(KALAMA)
|
2404048000NRG24211220231938115
|
22/12/2023
|
BHARATI DALAI
|
2404048WL205488
|
BHARATI DALAI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544771427
|
|
BHARATI DALAI
|
()
|
|
7
|
BETNOTI
|
OR-04-048-010-004/728775
(KALAMA)
|
2404048000NRG24211220231938116
|
22/12/2023
|
SARA MAJHI
|
2404048WL205488
|
SARA MAJHI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544771422
|
|
SARA MAJHI
|
()
|
|
8
|
BETNOTI
|
OR-04-048-010-005/513
(KALAMA)
|
2404048000NRG24211220231938008
|
22/12/2023
|
babita barik
|
2404048WL205482
|
babita barik
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544771426
|
|
babita barik
|
()
|
|
9
|
BETNOTI
|
OR-04-048-010-008/515
(KALAMA)
|
2404048000NRG24211220231938011
|
22/12/2023
|
ramesh mukhi
|
2404048WL205482
|
ramesh mukhi
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544771428
|
|
ramesh mukhi
|
()
|
|
10
|
BETNOTI
|
OR-04-048-010-008/728712
(KALAMA)
|
2404048000NRG24211220231938012
|
22/12/2023
|
gura sing
|
2404048WL205482
|
gura sing
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1544771419
|
|
gura sing
|
()
|
|
11
|
BETNOTI
|
OR-04-048-010-009/728799
(KALAMA)
|
2404048000NRG24211220231938128
|
22/12/2023
|
SUSHANTA HEMBRAM
|
2404048WL205488
|
SUSHANTA HEMBRAM
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544771433
|
|
SUSHANTA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-010-004/72576
(KALAMA)
|
2404048000NRG24211220231938051
|
22/12/2023
|
JAGA HANSDAH
|
2404048WL205486
|
JAGA HANSDAH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544771431
|
|
MR JAGA HANSDAH
|
()
|
|
13
|
BETNOTI
|
OR-04-048-010-004/727689
(KALAMA)
|
2404048000NRG24211220231938057
|
22/12/2023
|
HAREKRUSHNA JENA
|
2404048WL205486
|
HAREKRUSHNA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544771432
|
|
MR HAREKRUSHNA JENA
|
()
|
|
14
|
BETNOTI
|
OR-04-048-010-004/728744
(KALAMA)
|
2404048000NRG24211220231938098
|
22/12/2023
|
KANCHANA BINDHANI
|
2404048WL205487
|
KANCHANA BINDHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544771425
|
|
MRS KANCHANA BINDHANI
|
()
|
|
15
|
BETNOTI
|
OR-04-048-010-004/728787
(KALAMA)
|
2404048000NRG24211220231938124
|
22/12/2023
|
BABULA SINGH
|
2404048WL205488
|
BABULA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544771424
|
|
MR BABULA SINGH
|
()
|
|
16
|
BETNOTI
|
OR-04-048-010-008/510
(KALAMA)
|
2404048000NRG24211220231938010
|
22/12/2023
|
rabindra sing
|
2404048WL205482
|
rabindra sing
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544771423
|
|
MR RABINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|