|
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-04-048-008-010/356752
(GADADEULIA)
|
2404048000NRG24051220231835674
|
06/12/2023
|
DEEPAK SAMAL
|
2404048WL190687
|
DEEPAK SAMAL
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637345
|
|
DEEPAK SAMAL
|
()
|
|
2
|
BETNOTI
|
OR-04-048-008-010/393
(GADADEULIA)
|
2404048000NRG24051220231835688
|
06/12/2023
|
anupama sing
|
2404048WL190687
|
anupama sing
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074637344
|
|
anupama sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-008-005/26
(GADADEULIA)
|
2404048000NRG24051220231835729
|
06/12/2023
|
chana sing
|
2404048WL190691
|
chana sing
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637343
|
|
chana sing
|
()
|
|
4
|
BETNOTI
|
OR-04-048-008-005/87
(GADADEULIA)
|
2404048000NRG24051220231835741
|
06/12/2023
|
gabinda majhi
|
2404048WL190693
|
gabinda majhi
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637341
|
|
gabinda majhi
|
()
|
|
5
|
BETNOTI
|
OR-04-048-008-005/90
(GADADEULIA)
|
2404048000NRG24051220231835742
|
06/12/2023
|
makara sing
|
2404048WL190693
|
makara sing
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637340
|
|
makara sing
|
()
|
|
6
|
BETNOTI
|
OR-04-048-008-007/357206
(GADADEULIA)
|
2404048000NRG24051220231835770
|
06/12/2023
|
sandhya rani behera
|
2404048WL190696
|
sandhya rani behera
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074637325
|
|
sandhya rani behera
|
()
|
|
7
|
BETNOTI
|
OR-04-048-008-008/512
(GADADEULIA)
|
2404048000NRG24051220231835746
|
06/12/2023
|
kamala kanta murmu
|
2404048WL190694
|
kamala kanta murmu
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074637342
|
|
kamala kanta murmu
|
()
|
|
8
|
BETNOTI
|
OR-04-048-008-010/356979
(GADADEULIA)
|
2404048000NRG24051220231835678
|
06/12/2023
|
chndu hembram
|
2404048WL190687
|
chndu hembram
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637339
|
|
chndu hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-008-005/110
(GADADEULIA)
|
2404048000NRG24051220231835727
|
06/12/2023
|
sukura sing
|
2404048WL190691
|
sukura sing
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637336
|
|
MR SUKURA SINGH
|
()
|
|
10
|
BETNOTI
|
OR-04-048-008-005/112
(GADADEULIA)
|
2404048000NRG24051220231835728
|
06/12/2023
|
tapu sing
|
2404048WL190691
|
tapu sing
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637335
|
|
MR TAPU SINGH
|
()
|
|
11
|
BETNOTI
|
OR-04-048-008-005/356979
(GADADEULIA)
|
2404048000NRG24051220231835730
|
06/12/2023
|
MULIA DALEI
|
2404048WL190691
|
MULIA DALEI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637332
|
|
MRS BANDANA DALEI
|
()
|
|
12
|
BETNOTI
|
OR-04-048-008-005/77
(GADADEULIA)
|
2404048000NRG24051220231835740
|
06/12/2023
|
debendra sing
|
2404048WL190693
|
debendra sing
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637333
|
|
MRS GURUBARI SING
|
()
|
|
13
|
BETNOTI
|
OR-04-048-008-005/84
(GADADEULIA)
|
2404048000NRG24051220231835744
|
06/12/2023
|
khanda kisku
|
2404048WL190694
|
khanda kisku
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074637334
|
|
MRS GEETA KISKU
|
()
|
|
14
|
BETNOTI
|
OR-04-048-008-005/99
(GADADEULIA)
|
2404048000NRG24051220231835743
|
06/12/2023
|
tapan sing
|
2404048WL190693
|
tapan sing
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637337
|
|
MR TAPAN SINGH
|
()
|
|
15
|
BETNOTI
|
OR-04-048-008-007/357208
(GADADEULIA)
|
2404048000NRG24051220231835771
|
06/12/2023
|
jaya das
|
2404048WL190696
|
jaya das
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074637338
|
|
MRS JAYA DAS
|
()
|
|
16
|
BETNOTI
|
OR-04-048-008-008/32465
(GADADEULIA)
|
2404048000NRG24051220231835745
|
06/12/2023
|
BUDHIA SING
|
2404048WL190694
|
BUDHIA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074637330
|
|
MR BUDHIA SINGH
|
()
|
|
17
|
BETNOTI
|
OR-04-048-008-010/356980
(GADADEULIA)
|
2404048000NRG24051220231835679
|
06/12/2023
|
rabi sing
|
2404048WL190687
|
rabi sing
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637327
|
|
MR RABI SING
|
()
|
|
18
|
BETNOTI
|
OR-04-048-008-010/356981
(GADADEULIA)
|
2404048000NRG24051220231835752
|
06/12/2023
|
karuna kar das
|
2404048WL190694
|
karuna kar das
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074637328
|
|
MR KARUNAKAR DAS
|
()
|
|
19
|
BETNOTI
|
OR-04-048-008-010/357023
(GADADEULIA)
|
2404048000NRG24051220231835681
|
06/12/2023
|
krutisundar nath
|
2404048WL190687
|
krutisundar nath
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074637329
|
|
MR KRUTII SUNDAR NATH
|
()
|
|
20
|
BETNOTI
|
OR-04-048-008-010/395
(GADADEULIA)
|
2404048000NRG24051220231835690
|
06/12/2023
|
mangal sing
|
2404048WL190687
|
mangal sing
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074637331
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-008-007/356996
(GADADEULIA)
|
2404048000NRG24051220231835766
|
06/12/2023
|
narendra behera
|
2404048WL190696
|
narendra behera
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074637326
|
|
narendra behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|