|
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-04-048-022-007/25012
(SATHILO)
|
2404048000NRG24030620230611519
|
03/06/2023
|
RABINDRA DEHURI
|
2404048WL027378
|
RABINDRA DEHURI
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799406
|
|
RABINDRA DEHURI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-022-007/25079
(SATHILO)
|
2404048000NRG24030620230611597
|
03/06/2023
|
JAYANTA KUMAR JENA
|
2404048WL027380
|
JAYANTA KUMAR JENA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799417
|
|
JAYANTA KUMAR JENA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-022-007/32834
(SATHILO)
|
2404048000NRG24030620230611522
|
03/06/2023
|
RENTA MURMU
|
2404048WL027378
|
RENTA MURMU
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799415
|
|
RENTA MURMU
|
()
|
|
4
|
BETNOTI
|
OR-04-048-022-007/33026
(SATHILO)
|
2404048000NRG24030620230611526
|
03/06/2023
|
TEMPA SING
|
2404048WL027378
|
TEMPA SING
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799416
|
|
TEMPA SING
|
()
|
|
5
|
BETNOTI
|
OR-04-048-022-007/3535910
(SATHILO)
|
2404048000NRG24030620230611569
|
03/06/2023
|
SARASWATI BARIK
|
2404048WL027378
|
SARASWATI BARIK
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799407
|
|
SARASWATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-022-007/3535900
(SATHILO)
|
2404048000NRG24030620230611556
|
03/06/2023
|
SUBRAT KUMAR NAYAK
|
2404048WL027378
|
SUBRAT KUMAR NAYAK
|
00078
|
CNRB0004127
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799408
|
|
SUBRAT KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-022-001/3535773
(SATHILO)
|
2404048000NRG24030620230611517
|
03/06/2023
|
KAMALAKANTA NAYAK
|
2404048WL027378
|
KAMALAKANTA NAYAK
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799411
|
|
KAMALAKANTA NAYAK
|
()
|
|
8
|
BETNOTI
|
OR-04-048-022-007/3535900
(SATHILO)
|
2404048000NRG24030620230611557
|
03/06/2023
|
ROSALIN NAYAK
|
2404048WL027378
|
ROSALIN NAYAK
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799410
|
|
ROSALIN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-022-001/3535736
(SATHILO)
|
2404048000NRG24030620230611593
|
03/06/2023
|
MAMUNI SAMAL
|
2404048WL027380
|
MAMUNI SAMAL
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799414
|
|
MRS MAMUNI SAMAL
|
()
|
|
10
|
BETNOTI
|
OR-04-048-022-007/3335644
(SATHILO)
|
2404048000NRG24030620230611544
|
03/06/2023
|
PRAKASH KUMAR SAHU
|
2404048WL027378
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799412
|
|
MR PRAKASH KUMAR SAHU
|
()
|
|
11
|
BETNOTI
|
OR-04-048-022-007/3535777
(SATHILO)
|
2404048000NRG24030620230611552
|
03/06/2023
|
RANJITA JENA
|
2404048WL027378
|
RANJITA JENA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799418
|
|
MRS RASHMITA JENA
|
()
|
|
12
|
BETNOTI
|
OR-04-048-022-007/3535917
(SATHILO)
|
2404048000NRG24030620230611574
|
03/06/2023
|
PADMALOCHAN BEHERA
|
2404048WL027378
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799413
|
|
MR PADMA LOCHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
BETNOTI
|
OR-04-048-022-007/3535903
(SATHILO)
|
2404048000NRG24030620230611561
|
03/06/2023
|
SMT SUBHADRA BEHERA
|
2404048WL027378
|
SMT SUBHADRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397799409
|
|
SMT SUBHADRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|