|
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-04-048-016-002/5040
(PURINDA)
|
2404048016NRG24021120231625135
|
06/11/2023
|
KAUSALYA KALANDI
|
2404048016WL158875
|
KAUSALYA KALANDI
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241367
|
|
KAUSALYA KALANDI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-016-004/5029
(PURINDA)
|
2404048016NRG24021120231625137
|
06/11/2023
|
DULARI HANSDA
|
2404048016WL158875
|
DULARI HANSDA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241366
|
|
DULARI HANSDA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-016-006/1001
(PURINDA)
|
2404048016NRG24021120231625139
|
06/11/2023
|
MANILATA MOHANTA
|
2404048016WL158875
|
MANILATA MOHANTA
|
00048
|
BKID0005467
|
355
|
355
|
Processed
|
24/11/2023
|
|
7968241365
|
|
MANILATA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7465
|
7465
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-016-002/5011
(PURINDA)
|
2404048016NRG24021120231625141
|
06/11/2023
|
GOBINDA MOHANTA
|
2404048016WL158876
|
GOBINDA MOHANTA
|
00354
|
PUNB0025120
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241370
|
|
GOBINDA MOHANTA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-016-002/5034
(PURINDA)
|
2404048016NRG24021120231625142
|
06/11/2023
|
MINA BARIK
|
2404048016WL158876
|
MINA BARIK
|
00354
|
PUNB0025120
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241371
|
|
MINA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-016-002/5009
(PURINDA)
|
2404048016NRG24021120231625140
|
06/11/2023
|
SEBATI MOHANTA
|
2404048016WL158876
|
SEBATI MOHANTA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241372
|
|
MRS SEBATI MOHANTA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-016-003/5032
(PURINDA)
|
2404048016NRG24021120231625136
|
06/11/2023
|
BASANTA MANJARI MAHANTA
|
2404048016WL158875
|
BASANTA MANJARI MAHANTA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241375
|
|
MRS BASANTA MANJARI MOHANTA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-016-004/5030
(PURINDA)
|
2404048016NRG24021120231625138
|
06/11/2023
|
LAXMI HANSDA
|
2404048016WL158875
|
LAXMI HANSDA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241373
|
|
MRS LAXMI HANSDAH
|
()
|
|
9
|
BETNOTI
|
OR-04-048-016-006/5007
(PURINDA)
|
2404048016NRG24021120231625144
|
06/11/2023
|
SURYAMANI BEHERA
|
2404048016WL158876
|
SURYAMANI BEHERA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7968241374
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-016-002/3000
(PURINDA)
|
2404048016NRG24021120231625145
|
06/11/2023
|
KABITA RAI
|
2404048016WL158877
|
KABITA RAI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241369
|
|
KABITA RAI
|
()
|
|
11
|
BETNOTI
|
OR-04-048-016-003/5028
(PURINDA)
|
2404048016NRG24021120231625143
|
06/11/2023
|
CHUMKI MOHANTA
|
2404048016WL158876
|
CHUMKI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968241368
|
|
CHUMKI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35905
|
35905
|
|
|
|
|
|
|
|