|
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-04-048-005-002/3052
(BETNOTI)
|
2404048005NRG24061220231845542
|
07/12/2023
|
PARBATI HANSDA
|
2404048005WL192280
|
PARBATI HANSDA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154299
|
|
PARBATI HANSDA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-005-005/3094
(BETNOTI)
|
2404048005NRG24061220231845529
|
07/12/2023
|
HAPANA HEMBRAM
|
2404048005WL192279
|
HAPANA HEMBRAM
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154300
|
|
HAPANA HEMBRAM
|
()
|
|
3
|
BETNOTI
|
OR-04-048-005-005/3094
(BETNOTI)
|
2404048005NRG24061220231845531
|
07/12/2023
|
JANAKI HEMBRAM
|
2404048005WL192279
|
JANAKI HEMBRAM
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154298
|
|
JANAKI HEMBRAM
|
()
|
|
4
|
BETNOTI
|
OR-04-048-005-008/1776
(BETNOTI)
|
2404048005NRG24061220231845685
|
07/12/2023
|
RUNU NAIK
|
2404048005WL192306
|
RUNU NAIK
|
00048
|
BKID0005467
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107154297
|
|
RUNU NAIK
|
()
|
|
5
|
BETNOTI
|
OR-04-048-005-008/3103
(BETNOTI)
|
2404048005NRG24061220231845545
|
07/12/2023
|
RAJENDRA NAIK
|
2404048005WL192280
|
RAJENDRA NAIK
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154301
|
|
RAJENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-005-001/3000
(BETNOTI)
|
2404048005NRG24061220231845516
|
07/12/2023
|
NILAKANTI BEHERA
|
2404048005WL192279
|
NILAKANTI BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154305
|
|
MRS NILAKANTI BEHERA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-005-004/3013
(BETNOTI)
|
2404048005NRG24061220231845523
|
07/12/2023
|
SALGE MURMU
|
2404048005WL192279
|
SALGE MURMU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154303
|
|
MRS SALGE MURMU
|
()
|
|
8
|
BETNOTI
|
OR-04-048-005-008/3048
(BETNOTI)
|
2404048005NRG24061220231845543
|
07/12/2023
|
NIRUPAMA BISWAL
|
2404048005WL192280
|
NIRUPAMA BISWAL
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154304
|
|
MRS NIRUPAMA BISWAL
|
()
|
|
9
|
BETNOTI
|
OR-04-048-005-008/3103
(BETNOTI)
|
2404048005NRG24061220231845546
|
07/12/2023
|
RINAMANI NAIK
|
2404048005WL192280
|
RINAMANI NAIK
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107154307
|
|
MRS RINAMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-005-004/10806
(BETNOTI)
|
2404048005NRG24061220231845518
|
07/12/2023
|
MAMUNI TUDU
|
2404048005WL192279
|
MAMUNI TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1107154306
|
|
MAMUNI TUDU
|
()
|
|
11
|
BETNOTI
|
OR-04-048-005-008/3053
(BETNOTI)
|
2404048005NRG24061220231845544
|
07/12/2023
|
SHYAMSUNDAR HEMBRAM
|
2404048005WL192280
|
SHYAMSUNDAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107154302
|
|
SHYAMSUNDAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|