|
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-04-048-010-003/727681
(KALAMA)
|
2404048010NRG24201020231548009
|
20/10/2023
|
KALYAN MARANDI
|
2404048010WL145317
|
KALYAN MARANDI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276340891
|
|
KALYAN MARANDI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-010-003/728588
(KALAMA)
|
2404048010NRG24201020231548013
|
20/10/2023
|
KISHUN MARANDI
|
2404048010WL145317
|
KISHUN MARANDI
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276340878
|
|
KISHUN MARANDI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-010-003/728593
(KALAMA)
|
2404048010NRG24201020231548016
|
20/10/2023
|
KANDAN MURMU
|
2404048010WL145317
|
KANDAN MURMU
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276340874
|
|
KANDAN MURMU
|
()
|
|
4
|
BETNOTI
|
OR-04-048-010-008/728073
(KALAMA)
|
2404048010NRG24201020231548219
|
20/10/2023
|
damayanti patra
|
2404048010WL145357
|
damayanti patra
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276340890
|
|
damayanti patra
|
()
|
|
5
|
BETNOTI
|
OR-04-048-010-008/728711
(KALAMA)
|
2404048010NRG24201020231548017
|
20/10/2023
|
pankajini nayak
|
2404048010WL145317
|
pankajini nayak
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276340889
|
|
pankajini nayak
|
()
|
|
6
|
BETNOTI
|
OR-04-048-010-008/728916
(KALAMA)
|
2404048010NRG24201020231548019
|
20/10/2023
|
asok naik
|
2404048010WL145317
|
asok naik
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276340875
|
|
asok naik
|
()
|
|
7
|
BETNOTI
|
OR-04-048-010-008/728916
(KALAMA)
|
2404048010NRG24201020231548018
|
20/10/2023
|
lalita naik
|
2404048010WL145317
|
lalita naik
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276340873
|
|
lalita naik
|
()
|
|
8
|
BETNOTI
|
OR-04-048-010-010/728611
(KALAMA)
|
2404048010NRG24201020231548259
|
20/10/2023
|
JAMUNA HANSDAH
|
2404048010WL145363
|
JAMUNA HANSDAH
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276340876
|
|
JAMUNA HANSDAH
|
()
|
|
9
|
BETNOTI
|
OR-04-048-010-011/728918
(KALAMA)
|
2404048010NRG24201020231548020
|
20/10/2023
|
SEK NURBAKS
|
2404048010WL145317
|
SEK NURBAKS
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276340872
|
|
SEK NURBAKS
|
()
|
|
10
|
BETNOTI
|
OR-04-048-010-011/728918
(KALAMA)
|
2404048010NRG24201020231548021
|
20/10/2023
|
SK ENUAR
|
2404048010WL145317
|
SK ENUAR
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276340877
|
|
SK ENUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-010-003/728587
(KALAMA)
|
2404048010NRG24201020231548012
|
20/10/2023
|
MANI MURMU
|
2404048010WL145317
|
MANI MURMU
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276340885
|
|
MRS MANI MURMU
|
()
|
|
12
|
BETNOTI
|
OR-04-048-010-003/728589
(KALAMA)
|
2404048010NRG24201020231548014
|
20/10/2023
|
BHUTTI MARNDI
|
2404048010WL145317
|
BHUTTI MARNDI
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276340886
|
|
MRS BHUTTI MARNDI
|
()
|
|
13
|
BETNOTI
|
OR-04-048-010-003/728590
(KALAMA)
|
2404048010NRG24201020231548015
|
20/10/2023
|
BASANTI MARANDI
|
2404048010WL145317
|
BASANTI MARANDI
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276340884
|
|
MRS BASANTI MARANDI
|
()
|
|
14
|
BETNOTI
|
OR-04-048-010-008/728073
(KALAMA)
|
2404048010NRG24201020231548220
|
20/10/2023
|
janmejay patra
|
2404048010WL145357
|
janmejay patra
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276340880
|
|
SHRI JANMEJAY PATRA
|
()
|
|
15
|
BETNOTI
|
OR-04-048-010-009/728014
(KALAMA)
|
2404048010NRG24201020231548232
|
20/10/2023
|
SUKUL HANSDAH
|
2404048010WL145357
|
SUKUL HANSDAH
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276340888
|
|
MR SUKUL HANSDA
|
()
|
|
16
|
BETNOTI
|
OR-04-048-010-009/728572
(KALAMA)
|
2404048010NRG24201020231548234
|
20/10/2023
|
BALI MAJHI
|
2404048010WL145357
|
BALI MAJHI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276340881
|
|
MRS BALI MAJHI
|
()
|
|
17
|
BETNOTI
|
OR-04-048-010-010/72537
(KALAMA)
|
2404048010NRG24201020231548258
|
20/10/2023
|
SURENDRA BINDHANI
|
2404048010WL145363
|
SURENDRA BINDHANI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276340882
|
|
MR SURENDRA BINDHANI
|
()
|
|
18
|
BETNOTI
|
OR-04-048-010-010/728617
(KALAMA)
|
2404048010NRG24201020231548260
|
20/10/2023
|
GUDURA MAJHI
|
2404048010WL145363
|
GUDURA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276340883
|
|
MR GUDURA MAJHI
|
()
|
|
19
|
BETNOTI
|
OR-04-048-010-010/728621
(KALAMA)
|
2404048010NRG24201020231548261
|
20/10/2023
|
HIRA HANSDAH
|
2404048010WL145363
|
HIRA HANSDAH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276340887
|
|
MRS HIRA HANSDA
|
()
|
|
20
|
BETNOTI
|
OR-04-048-010-011/728918
(KALAMA)
|
2404048010NRG24201020231548022
|
20/10/2023
|
HURMATUN BIBI
|
2404048010WL145317
|
HURMATUN BIBI
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276340879
|
|
MR SK NURBAKS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|