|
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-04-048-003-005/34000
(ANLA)
|
2404048003NRG24031120231631553
|
04/11/2023
|
PUSPALATA MOHANTY
|
2404048003WL160225
|
PUSPALATA MOHANTY
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409754936
|
|
PUSPALATA MOHANTY
|
()
|
|
2
|
BETNOTI
|
OR-04-048-003-007/8
(ANLA)
|
2404048003NRG24031120231631552
|
04/11/2023
|
Manalisa Behera
|
2404048003WL160224
|
Manalisa Behera
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754923
|
|
Manalisa Behera
|
()
|
|
3
|
BETNOTI
|
OR-04-048-003-009/10
(ANLA)
|
2404048003NRG24041120231633085
|
04/11/2023
|
RADHASHYAM PRADHAN
|
2404048003WL160455
|
RADHASHYAM PRADHAN
|
00048
|
BKID0005466
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409754922
|
|
RADHASHYAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-003-005/71
(ANLA)
|
2404048003NRG24031120231631545
|
04/11/2023
|
MALATI MURMU
|
2404048003WL160224
|
MALATI MURMU
|
00048
|
BKID0005489
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754924
|
|
MALATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-003-005/49
(ANLA)
|
2404048003NRG24031120231631554
|
04/11/2023
|
TULASI SOREN
|
2404048003WL160225
|
TULASI SOREN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409754935
|
|
MRS TULASI SOREN
|
()
|
|
6
|
BETNOTI
|
OR-04-048-003-005/51
(ANLA)
|
2404048003NRG24031120231631555
|
04/11/2023
|
MALLIKA SING
|
2404048003WL160225
|
MALLIKA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409754932
|
|
MRS MALLIKA SING
|
()
|
|
7
|
BETNOTI
|
OR-04-048-003-005/69
(ANLA)
|
2404048003NRG24031120231631544
|
04/11/2023
|
BALI MURMU
|
2404048003WL160224
|
BALI MURMU
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754929
|
|
MRS BALI MURMU
|
()
|
|
8
|
BETNOTI
|
OR-04-048-003-007/22
(ANLA)
|
2404048003NRG24031120231631549
|
04/11/2023
|
ANNAPURNA BARIK
|
2404048003WL160224
|
ANNAPURNA BARIK
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754931
|
|
MRS ANNAPURNA DAS
|
()
|
|
9
|
BETNOTI
|
OR-04-048-003-007/22
(ANLA)
|
2404048003NRG24031120231631548
|
04/11/2023
|
Somanath Birik
|
2404048003WL160224
|
Somanath Birik
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754933
|
|
MR PARSURAM BARIK
|
()
|
|
10
|
BETNOTI
|
OR-04-048-003-007/24
(ANLA)
|
2404048003NRG24031120231631550
|
04/11/2023
|
PUNGI MAJHI
|
2404048003WL160224
|
PUNGI MAJHI
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754930
|
|
MRS PUNGI MAJHI
|
()
|
|
11
|
BETNOTI
|
OR-04-048-003-007/8
(ANLA)
|
2404048003NRG24031120231631551
|
04/11/2023
|
PRASANNA BEHERA
|
2404048003WL160224
|
PRASANNA BEHERA
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754928
|
|
MR PRASANNA BEHERA
|
()
|
|
12
|
BETNOTI
|
OR-04-048-003-007/9
(ANLA)
|
2404048003NRG24031120231631559
|
04/11/2023
|
SUMATI MAHAKUD
|
2404048003WL160225
|
SUMATI MAHAKUD
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754927
|
|
MRS SUMATI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-003-005/57
(ANLA)
|
2404048003NRG24031120231631556
|
04/11/2023
|
KABITA DAS
|
2404048003WL160225
|
KABITA DAS
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7409754934
|
|
MRS KABITAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-003-007/108
(ANLA)
|
2404048003NRG24041120231632535
|
04/11/2023
|
GEETANJALI MAHARANA
|
2404048003WL160368
|
GEETANJALI MAHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7409754925
|
|
GEETANJALI MAHARANA
|
()
|
|
15
|
BETNOTI
|
OR-04-048-003-009/10
(ANLA)
|
2404048003NRG24041120231633086
|
04/11/2023
|
KAMALA PRADHAN
|
2404048003WL160455
|
KAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7409754926
|
|
KAMALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|