|
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-04-048-017-001/331691
(PURUNIA)
|
2404048017NRG24040620230615842
|
05/06/2023
|
Goura Sing
|
2404048017WL027587
|
Goura Sing
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883409
|
|
Goura Sing
|
()
|
|
2
|
BETNOTI
|
OR-04-048-017-001/3320282
(PURUNIA)
|
2404048017NRG24040620230615861
|
05/06/2023
|
DANA SINH
|
2404048017WL027588
|
DANA SINH
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883408
|
|
DANA SINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-017-001/29652
(PURUNIA)
|
2404048017NRG24040620230615771
|
05/06/2023
|
SANTOSH Khatua
|
2404048017WL027585
|
SANTOSH Khatua
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397883406
|
|
SANTOSH Khatua
|
()
|
|
4
|
BETNOTI
|
OR-04-048-017-001/331383
(PURUNIA)
|
2404048017NRG24040620230615825
|
05/06/2023
|
SOMANATHA SING
|
2404048017WL027587
|
SOMANATHA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883376
|
|
SOMANATHA SING
|
()
|
|
5
|
BETNOTI
|
OR-04-048-017-001/3320349
(PURUNIA)
|
2404048017NRG24040620230615865
|
05/06/2023
|
KARMA SING
|
2404048017WL027588
|
KARMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883374
|
|
KARMA SING
|
()
|
|
6
|
BETNOTI
|
OR-04-048-017-001/3320385
(PURUNIA)
|
2404048017NRG24040620230615782
|
05/06/2023
|
LAXMIDHAR SING
|
2404048017WL027585
|
LAXMIDHAR SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397883373
|
|
LAXMIDHAR SING
|
()
|
|
7
|
BETNOTI
|
OR-04-048-017-001/3320404
(PURUNIA)
|
2404048017NRG24040620230615873
|
05/06/2023
|
CHURIA HEMBRAM
|
2404048017WL027588
|
CHURIA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883405
|
|
CHURIA HEMBRAM
|
()
|
|
8
|
BETNOTI
|
OR-04-048-017-003/331750
(PURUNIA)
|
2404048017NRG24040620230615877
|
05/06/2023
|
HARIPRIYA DAS
|
2404048017WL027589
|
HARIPRIYA DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883404
|
|
HARIPRIYA DAS
|
()
|
|
9
|
BETNOTI
|
OR-04-048-017-005/331922
(PURUNIA)
|
2404048017NRG24040620230615797
|
05/06/2023
|
ARUN KUMAR DAS
|
2404048017WL027586
|
ARUN KUMAR DAS
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397883407
|
|
ARUN KUMAR DAS
|
()
|
|
10
|
BETNOTI
|
OR-04-048-017-005/332000815
(PURUNIA)
|
2404048017NRG24040620230615883
|
05/06/2023
|
SUSHIL MOHANTA
|
2404048017WL027589
|
SUSHIL MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883375
|
|
SUSHIL MOHANTA
|
()
|
|
11
|
BETNOTI
|
OR-04-048-017-005/332001040
(PURUNIA)
|
2404048017NRG24040620230615892
|
05/06/2023
|
PUSPALATA DAS
|
2404048017WL027589
|
PUSPALATA DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883372
|
|
PUSPALATA DAS
|
()
|
|
12
|
BETNOTI
|
OR-04-048-017-005/332001043
(PURUNIA)
|
2404048017NRG24040620230615895
|
05/06/2023
|
HARISHCHANDRA MAHANTA
|
2404048017WL027589
|
HARISHCHANDRA MAHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883378
|
|
HARISHCHANDRA MAHANTA
|
()
|
|
13
|
BETNOTI
|
OR-04-048-017-005/332001046
(PURUNIA)
|
2404048017NRG24040620230615896
|
05/06/2023
|
BASANTI MOHANTA
|
2404048017WL027589
|
BASANTI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883379
|
|
BASANTI MOHANTA
|
()
|
|
14
|
BETNOTI
|
OR-04-048-017-005/332001049
(PURUNIA)
|
2404048017NRG24040620230615899
|
05/06/2023
|
SASMITA MOHANTA
|
2404048017WL027589
|
SASMITA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883377
|
|
SASMITA MOHANTA
|
()
|
|
15
|
BETNOTI
|
OR-04-048-017-005/332001051
(PURUNIA)
|
2404048017NRG24040620230615901
|
05/06/2023
|
SABITA MOHANTA
|
2404048017WL027589
|
SABITA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883380
|
|
SABITA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-017-005/332001047
(PURUNIA)
|
2404048017NRG24040620230615897
|
05/06/2023
|
MINI MAHANTA
|
2404048017WL027589
|
MINI MAHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883381
|
|
MINI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-017-001/33130
(PURUNIA)
|
2404048017NRG24040620230615824
|
05/06/2023
|
BAHADUR SINGH
|
2404048017WL027587
|
BAHADUR SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883383
|
|
BAHADUR SINGH
|
()
|
|
18
|
BETNOTI
|
OR-04-048-017-001/332000886
(PURUNIA)
|
2404048017NRG24040620230615849
|
05/06/2023
|
MILLI HANSDA
|
2404048017WL027588
|
MILLI HANSDA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883384
|
|
MILLI HANSDA
|
()
|
|
19
|
BETNOTI
|
OR-04-048-017-001/332000887
(PURUNIA)
|
2404048017NRG24040620230615850
|
05/06/2023
|
LEDHA HANSDA
|
2404048017WL027588
|
LEDHA HANSDA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883386
|
|
LEDHA HANSDA
|
()
|
|
20
|
BETNOTI
|
OR-04-048-017-005/332001033
(PURUNIA)
|
2404048017NRG24040620230615888
|
05/06/2023
|
SHISHIR KUMAR MOHANTA
|
2404048017WL027589
|
SHISHIR KUMAR MOHANTA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883382
|
|
SHISHIR KUMAR MOHANTA
|
()
|
|
21
|
BETNOTI
|
OR-04-048-017-005/332001042
(PURUNIA)
|
2404048017NRG24040620230615894
|
05/06/2023
|
MAMATA MOHANTA
|
2404048017WL027589
|
MAMATA MOHANTA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883385
|
|
MAMATA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-017-001/331481
(PURUNIA)
|
2404048017NRG24040620230615778
|
05/06/2023
|
Santi Sing
|
2404048017WL027585
|
Santi Sing
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397883399
|
|
MRS SHANTI SING
|
()
|
|
23
|
BETNOTI
|
OR-04-048-017-001/331595
(PURUNIA)
|
2404048017NRG24040620230615840
|
05/06/2023
|
Dikhiram Murmu
|
2404048017WL027587
|
Dikhiram Murmu
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883389
|
|
MR DUKHIRAM MURMU
|
()
|
|
24
|
BETNOTI
|
OR-04-048-017-001/332000954
(PURUNIA)
|
2404048017NRG24040620230615855
|
05/06/2023
|
GURUBARI SINGH
|
2404048017WL027588
|
GURUBARI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883397
|
|
MRS GURUBARI SING
|
()
|
|
25
|
BETNOTI
|
OR-04-048-017-001/3320358
(PURUNIA)
|
2404048017NRG24040620230615781
|
05/06/2023
|
MATHURA SING
|
2404048017WL027585
|
MATHURA SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397883398
|
|
MR MATHURA SING
|
()
|
|
26
|
BETNOTI
|
OR-04-048-017-001/3320387
(PURUNIA)
|
2404048017NRG24040620230615869
|
05/06/2023
|
BARENDRA SING
|
2404048017WL027588
|
BARENDRA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883402
|
|
MR BARENDRA SING
|
()
|
|
27
|
BETNOTI
|
OR-04-048-017-005/332001027
(PURUNIA)
|
2404048017NRG24040620230615884
|
05/06/2023
|
PRIYANKA MAHANTA
|
2404048017WL027589
|
PRIYANKA MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883395
|
|
MRS PRIYANKA MAHANTA
|
()
|
|
28
|
BETNOTI
|
OR-04-048-017-005/332001029
(PURUNIA)
|
2404048017NRG24040620230615885
|
05/06/2023
|
PURNAMI MAHAKUD
|
2404048017WL027589
|
PURNAMI MAHAKUD
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883393
|
|
MRS PURNAMI MAHAKUD
|
()
|
|
29
|
BETNOTI
|
OR-04-048-017-005/332001030
(PURUNIA)
|
2404048017NRG24040620230615886
|
05/06/2023
|
SANDHYARANI JENA
|
2404048017WL027589
|
SANDHYARANI JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883391
|
|
MS SANDHYARANI JENA
|
()
|
|
30
|
BETNOTI
|
OR-04-048-017-005/332001031
(PURUNIA)
|
2404048017NRG24040620230615887
|
05/06/2023
|
DHARRMENDRA KU MOHANTY
|
2404048017WL027589
|
DHARRMENDRA KU MOHANTY
|
00415
|
SBIN0007021
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397883392
|
No Such Account
|
|
|
|
31
|
BETNOTI
|
OR-04-048-017-005/332001034
(PURUNIA)
|
2404048017NRG24040620230615889
|
05/06/2023
|
RATNAKAR MAHANTA
|
2404048017WL027589
|
RATNAKAR MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883400
|
|
MR RATNAKAR MAHANTA
|
()
|
|
32
|
BETNOTI
|
OR-04-048-017-005/332001041
(PURUNIA)
|
2404048017NRG24040620230615893
|
05/06/2023
|
BEHULA MOHANTA
|
2404048017WL027589
|
BEHULA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883401
|
|
MRS BEHULA MOHANTA
|
()
|
|
33
|
BETNOTI
|
OR-04-048-017-005/332001048
(PURUNIA)
|
2404048017NRG24040620230615898
|
05/06/2023
|
KHITIS MAHANTA
|
2404048017WL027589
|
KHITIS MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883396
|
|
MR KHITIS MAHANTA
|
()
|
|
34
|
BETNOTI
|
OR-04-048-017-005/332001050
(PURUNIA)
|
2404048017NRG24040620230615900
|
05/06/2023
|
ARATI MAHANTA
|
2404048017WL027589
|
ARATI MAHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883394
|
|
MRS ARATI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
35
|
BETNOTI
|
OR-04-048-017-003/331757
(PURUNIA)
|
2404048017NRG24040620230615878
|
05/06/2023
|
TILLOTTAMA DAS
|
2404048017WL027589
|
TILLOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883403
|
|
TILLOTTAMA DAS
|
()
|
|
36
|
BETNOTI
|
OR-04-048-017-005/332001036
(PURUNIA)
|
2404048017NRG24040620230615890
|
05/06/2023
|
SANTOSH KUMAR MOHANTA
|
2404048017WL027589
|
SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883387
|
|
SANTOSH KUMAR MOHANTA
|
()
|
|
37
|
BETNOTI
|
OR-04-048-017-005/332001037
(PURUNIA)
|
2404048017NRG24040620230615891
|
05/06/2023
|
MALLI MOHANTA
|
2404048017WL027589
|
MALLI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397883390
|
No Such Account
|
|
|
|
38
|
BETNOTI
|
OR-04-048-017-005/332001052
(PURUNIA)
|
2404048017NRG24040620230615902
|
05/06/2023
|
BINATI MOHANTA
|
2404048017WL027589
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397883388
|
|
BINATI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|