|
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-04-048-008-002/303
(GADADEULIA)
|
2404048000NRG24071220231851801
|
07/12/2023
|
kalyani behera
|
2404048WL193339
|
kalyani behera
|
00032
|
UTIB0002345
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104027337
|
|
kalyani behera
|
()
|
|
2
|
BETNOTI
|
OR-04-048-008-005/32578
(GADADEULIA)
|
2404048000NRG24071220231851823
|
07/12/2023
|
NIRANJAN SING
|
2404048WL193347
|
NIRANJAN SING
|
00032
|
UTIB0002345
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027336
|
|
NIRANJAN SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-008-002/32442
(GADADEULIA)
|
2404048000NRG24071220231851785
|
07/12/2023
|
Manjulata singh
|
2404048WL193337
|
Manjulata singh
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104027342
|
|
Manjulata singh
|
()
|
|
4
|
BETNOTI
|
OR-04-048-008-008/357256
(GADADEULIA)
|
2404048008NRG24071220231851877
|
07/12/2023
|
SUKANTI SING
|
2404048008WL193354
|
SUKANTI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027316
|
|
SUKANTI SING
|
()
|
|
5
|
BETNOTI
|
OR-04-048-008-008/357263
(GADADEULIA)
|
2404048000NRG24071220231851815
|
07/12/2023
|
SURENDRA SINGH
|
2404048WL193343
|
SURENDRA SINGH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027315
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-008-004/22256
(GADADEULIA)
|
2404048000NRG24071220231851793
|
07/12/2023
|
KUSA BARALA
|
2404048WL193337
|
KUSA BARALA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104027341
|
|
KUSA BARALA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-008-005/21985
(GADADEULIA)
|
2404048008NRG24071220231851916
|
07/12/2023
|
JHADIA SING
|
2404048008WL193367
|
JHADIA SING
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104027319
|
|
JHADIA SING
|
()
|
|
8
|
BETNOTI
|
OR-04-048-008-005/247
(GADADEULIA)
|
2404048008NRG24071220231851986
|
07/12/2023
|
chakaradhara sing
|
2404048008WL193377
|
chakaradhara sing
|
00048
|
BKID0005481
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104027339
|
|
chakaradhara sing
|
()
|
|
9
|
BETNOTI
|
OR-04-048-008-005/73
(GADADEULIA)
|
2404048008NRG24071220231851860
|
07/12/2023
|
chema rana
|
2404048008WL193350
|
chema rana
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027340
|
|
chema rana
|
()
|
|
10
|
BETNOTI
|
OR-04-048-008-008/357248
(GADADEULIA)
|
2404048008NRG24071220231851874
|
07/12/2023
|
BASANTI KISKU
|
2404048008WL193354
|
BASANTI KISKU
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027317
|
|
BASANTI KISKU
|
()
|
|
11
|
BETNOTI
|
OR-04-048-008-008/357250
(GADADEULIA)
|
2404048000NRG24071220231851814
|
07/12/2023
|
JHARI SING
|
2404048WL193343
|
JHARI SING
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027318
|
|
JHARI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-008-002/357235
(GADADEULIA)
|
2404048000NRG24071220231851791
|
07/12/2023
|
TILATAMA BINDHANI
|
2404048WL193337
|
TILATAMA BINDHANI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104027338
|
|
MRS TILATAMA BINDHANI
|
()
|
|
13
|
BETNOTI
|
OR-04-048-008-005/119
(GADADEULIA)
|
2404048000NRG24071220231851812
|
07/12/2023
|
muna sing
|
2404048WL193343
|
muna sing
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027324
|
|
MR MUNA SINGH
|
()
|
|
14
|
BETNOTI
|
OR-04-048-008-005/32
(GADADEULIA)
|
2404048000NRG24071220231851813
|
07/12/2023
|
kalia sing
|
2404048WL193343
|
kalia sing
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027322
|
|
MR KALIA SINGH
|
()
|
|
15
|
BETNOTI
|
OR-04-048-008-005/32582
(GADADEULIA)
|
2404048008NRG24071220231851857
|
07/12/2023
|
SHRIKANTA SING
|
2404048008WL193350
|
SHRIKANTA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027326
|
|
MR SRIKANTA SING
|
()
|
|
16
|
BETNOTI
|
OR-04-048-008-005/356974
(GADADEULIA)
|
2404048008NRG24071220231851858
|
07/12/2023
|
SUDAM DALEI
|
2404048008WL193350
|
SUDAM DALEI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027328
|
|
MR SUDAM DALEI
|
()
|
|
17
|
BETNOTI
|
OR-04-048-008-005/356996
(GADADEULIA)
|
2404048008NRG24071220231851991
|
07/12/2023
|
SANATAN ROUT
|
2404048008WL193379
|
SANATAN ROUT
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027321
|
|
MR SANATAN ROUT
|
()
|
|
18
|
BETNOTI
|
OR-04-048-008-005/356997
(GADADEULIA)
|
2404048008NRG24071220231851859
|
07/12/2023
|
CHENA KISKU
|
2404048008WL193350
|
CHENA KISKU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027327
|
|
MRS PAMA KISKU
|
()
|
|
19
|
BETNOTI
|
OR-04-048-008-008/357239
(GADADEULIA)
|
2404048000NRG24071220231851806
|
07/12/2023
|
RAMESWAR MAJHI
|
2404048WL193339
|
RAMESWAR MAJHI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027330
|
|
MR RAMESWAR MAJHI
|
()
|
|
20
|
BETNOTI
|
OR-04-048-008-008/357240
(GADADEULIA)
|
2404048008NRG24071220231851924
|
07/12/2023
|
GURUBARI SINGH
|
2404048008WL193370
|
GURUBARI SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027335
|
|
MRS GURUBARI SINGH
|
()
|
|
21
|
BETNOTI
|
OR-04-048-008-008/357243
(GADADEULIA)
|
2404048008NRG24071220231851907
|
07/12/2023
|
DURGA MAJHI
|
2404048008WL193366
|
DURGA MAJHI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027329
|
|
MRS DURGA MAJHI
|
()
|
|
22
|
BETNOTI
|
OR-04-048-008-008/357254
(GADADEULIA)
|
2404048008NRG24071220231851875
|
07/12/2023
|
RASMITA SENAPATI
|
2404048008WL193354
|
RASMITA SENAPATI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027325
|
|
MRS RASHMITA SENAPATI
|
()
|
|
23
|
BETNOTI
|
OR-04-048-008-008/357255
(GADADEULIA)
|
2404048008NRG24071220231851876
|
07/12/2023
|
PINKU KISKU
|
2404048008WL193354
|
PINKU KISKU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027331
|
|
MRS PINKU KISKU
|
()
|
|
24
|
BETNOTI
|
OR-04-048-008-008/357257
(GADADEULIA)
|
2404048008NRG24071220231851861
|
07/12/2023
|
SURENDRA HEMBRAM
|
2404048008WL193350
|
SURENDRA HEMBRAM
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027323
|
|
MR SURENDRA HEMBRAM
|
()
|
|
25
|
BETNOTI
|
OR-04-048-008-008/357260
(GADADEULIA)
|
2404048000NRG24071220231851807
|
07/12/2023
|
FATU MARNDI
|
2404048WL193339
|
FATU MARNDI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027334
|
|
MR FATU MARNDI
|
()
|
|
26
|
BETNOTI
|
OR-04-048-008-008/357265
(GADADEULIA)
|
2404048008NRG24071220231851878
|
07/12/2023
|
SALMA SAREN
|
2404048008WL193354
|
SALMA SAREN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027332
|
|
MRS SALMA SAREN
|
()
|
|
27
|
BETNOTI
|
OR-04-048-008-008/357267
(GADADEULIA)
|
2404048000NRG24071220231851816
|
07/12/2023
|
BHARATI SING
|
2404048WL193343
|
BHARATI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104027333
|
|
MRS BHARATI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-008-008/357244
(GADADEULIA)
|
2404048000NRG24071220231851824
|
07/12/2023
|
JHUNU SING
|
2404048WL193347
|
JHUNU SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104027320
|
|
JHUNU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|