|
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-04-048-010-009/11247
(KALAMA)
|
2404048010NRG24300620230928772
|
03/07/2023
|
BUDHIA MAJHI
|
2404048010WL041722
|
BUDHIA MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325705596
|
|
BUDHIA MAJHI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-010-009/72531
(KALAMA)
|
2404048010NRG24300620230928782
|
03/07/2023
|
KANDAN MURMU
|
2404048010WL041722
|
KANDAN MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325705605
|
|
KANDAN MURMU
|
()
|
|
3
|
BETNOTI
|
OR-04-048-010-010/11682
(KALAMA)
|
2404048010NRG24300620230928923
|
03/07/2023
|
DEBENDRA NAYAK
|
2404048010WL041729
|
DEBENDRA NAYAK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325705595
|
|
DEBENDRA NAYAK
|
()
|
|
4
|
BETNOTI
|
OR-04-048-010-010/31773
(KALAMA)
|
2404048010NRG24300620230928931
|
03/07/2023
|
BISARAM HANSDAH
|
2404048010WL041729
|
BISARAM HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325705603
|
|
BISARAM HANSDAH
|
()
|
|
5
|
BETNOTI
|
OR-04-048-010-010/31775
(KALAMA)
|
2404048010NRG24300620230928933
|
03/07/2023
|
RENTI MARANDI
|
2404048010WL041729
|
RENTI MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325705604
|
|
RENTI MARANDI
|
()
|
|
6
|
BETNOTI
|
OR-04-048-010-010/728561
(KALAMA)
|
2404048010NRG24300620230928893
|
03/07/2023
|
ARABINDO NAYAK
|
2404048010WL041727
|
ARABINDO NAYAK
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325705601
|
|
ARABINDO NAYAK
|
()
|
|
7
|
BETNOTI
|
OR-04-048-010-010/728565
(KALAMA)
|
2404048010NRG24300620230928894
|
03/07/2023
|
SURAJ KHAMARI
|
2404048010WL041727
|
SURAJ KHAMARI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325705602
|
|
SURAJ KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-010-009/728829
(KALAMA)
|
2404048010NRG24300620230928902
|
03/07/2023
|
CHANDRAKANTA SAHU
|
2404048010WL041728
|
CHANDRAKANTA SAHU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325705597
|
|
MR CHANDRAKANTA SAHU
|
()
|
|
9
|
BETNOTI
|
OR-04-048-010-010/72537
(KALAMA)
|
2404048010NRG24300620230928936
|
03/07/2023
|
SURENDRA BINDHANI
|
2404048010WL041729
|
SURENDRA BINDHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325705598
|
|
MR SURENDRA BINDHANI
|
()
|
|
10
|
BETNOTI
|
OR-04-048-010-010/72538
(KALAMA)
|
2404048010NRG24300620230928937
|
03/07/2023
|
KARUNAKARA RANA
|
2404048010WL041729
|
KARUNAKARA RANA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325705599
|
|
MR KARUNAKAR RANA
|
()
|
|
11
|
BETNOTI
|
OR-04-048-010-010/728580
(KALAMA)
|
2404048010NRG24300620230928897
|
03/07/2023
|
SASMITA NAYAK
|
2404048010WL041727
|
SASMITA NAYAK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325705600
|
|
MRS SASMITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|