|
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-04-048-010-004/11319
(KALAMA)
|
2404048000NRG24211120231740697
|
21/11/2023
|
SANDIA SING
|
2404048WL176463
|
SANDIA SING
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272501
|
|
SANDHIA SING
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-010-004/11351
(KALAMA)
|
2404048000NRG24211120231740700
|
21/11/2023
|
SITA HANSDAH
|
2404048WL176463
|
SITA HANSDAH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272505
|
|
SITA HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-010-004/11399
(KALAMA)
|
2404048000NRG24211120231740702
|
21/11/2023
|
SAMARAE HANSDAH
|
2404048WL176463
|
SAMARAE HANSDAH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272504
|
|
SAMARAE HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-010-004/11440
(KALAMA)
|
2404048000NRG24211120231740703
|
21/11/2023
|
RAMANI SINGH
|
2404048WL176463
|
RAMANI SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272506
|
|
RAMANI SING
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-010-004/12035
(KALAMA)
|
2404048000NRG24211120231740709
|
21/11/2023
|
SAMBARI SINGH
|
2404048WL176465
|
SAMBARI SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272503
|
|
SOMABAREE SING
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-010-004/12050
(KALAMA)
|
2404048000NRG24211120231740710
|
21/11/2023
|
BHASKAR SINGH
|
2404048WL176465
|
BHASKAR SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272500
|
|
BHASKAR SING
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-010-004/12056
(KALAMA)
|
2404048000NRG24211120231740711
|
21/11/2023
|
RAISEN MAJHI
|
2404048WL176465
|
RAISEN MAJHI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272508
|
|
RAYASAN MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-010-004/12067
(KALAMA)
|
2404048000NRG24211120231740712
|
21/11/2023
|
PANDU SINGH
|
2404048WL176465
|
PANDU SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272502
|
|
PANDU SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-010-004/12092
(KALAMA)
|
2404048000NRG24211120231740713
|
21/11/2023
|
GOURI SOREN
|
2404048WL176465
|
GOURI SOREN
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272507
|
|
GAUREE SOREN
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-010-004/12127
(KALAMA)
|
2404048000NRG24211120231740714
|
21/11/2023
|
SAMAR HANSDAH
|
2404048WL176465
|
SAMAR HANSDAH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272496
|
|
SAMAR HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-010-004/12128
(KALAMA)
|
2404048000NRG24211120231740715
|
21/11/2023
|
BIRAM HANSDAH
|
2404048WL176465
|
BIRAM HANSDAH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272497
|
|
BIRAM HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-010-004/12130
(KALAMA)
|
2404048000NRG24211120231740716
|
21/11/2023
|
SANATANA BINDHANI
|
2404048WL176465
|
SANATANA BINDHANI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272498
|
|
SANATAN BINDHANI
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-010-004/12136
(KALAMA)
|
2404048000NRG24211120231740717
|
21/11/2023
|
RATHA SINGH
|
2404048WL176465
|
RATHA SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272499
|
|
RATHA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-010-004/11334
(KALAMA)
|
2404048000NRG24211120231740698
|
21/11/2023
|
KRUSHNA JENA
|
2404048WL176463
|
KRUSHNA JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272493
|
|
KRUSNA JENA,S/O.DAITARY JENA
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-010-004/11340
(KALAMA)
|
2404048000NRG24211120231740699
|
21/11/2023
|
MUKTAMANI JENA
|
2404048WL176463
|
MUKTAMANI JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272491
|
|
MUKTAMANI JENA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-010-004/11393
(KALAMA)
|
2404048000NRG24211120231740701
|
21/11/2023
|
SARADHA JENA
|
2404048WL176463
|
SARADHA JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272509
|
|
MRS SHARADA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-010-004/11479
(KALAMA)
|
2404048000NRG24211120231740704
|
21/11/2023
|
SACHINDRA DALEI
|
2404048WL176463
|
SACHINDRA DALEI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272492
|
|
SACHEENDRA DALEI,S/O.LT.CHAITAN DALEI
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-010-004/11913
(KALAMA)
|
2404048000NRG24211120231740705
|
21/11/2023
|
MANIKA JENA
|
2404048WL176463
|
MANIKA JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272495
|
|
MRS MANIKA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-010-004/11923
(KALAMA)
|
2404048000NRG24211120231740706
|
21/11/2023
|
SANJUKTA JENA
|
2404048WL176463
|
SANJUKTA JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272510
|
|
SANJUKTA JENA
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-010-004/11979
(KALAMA)
|
2404048000NRG24211120231740708
|
21/11/2023
|
MALATI JENA
|
2404048WL176465
|
MALATI JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011272494
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|