|
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-04-048-011-002/3307834
(MAHISASOLE)
|
2404048011NRG24061220231846028
|
07/12/2023
|
RUBI SING
|
2404048011WL192376
|
RUBI SING
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104019821
|
|
RUBI SING
|
()
|
|
2
|
BETNOTI
|
OR-04-048-011-002/3307836
(MAHISASOLE)
|
2404048011NRG24061220231846032
|
07/12/2023
|
SARASWATI SING
|
2404048011WL192377
|
SARASWATI SING
|
00048
|
BKID0005466
|
3792
|
3792
|
Rejected
|
29/02/2024
|
|
1104019823
|
A/c Blocked or Frozen
|
|
|
|
3
|
BETNOTI
|
OR-04-048-011-002/3307847
(MAHISASOLE)
|
2404048011NRG24061220231846033
|
07/12/2023
|
PRAKASH SING
|
2404048011WL192377
|
PRAKASH SING
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104019819
|
|
PRAKASH SING
|
()
|
|
4
|
BETNOTI
|
OR-04-048-011-002/3307854
(MAHISASOLE)
|
2404048011NRG24061220231846038
|
07/12/2023
|
PINKY SING
|
2404048011WL192378
|
PINKY SING
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104019822
|
|
PINKY SING
|
()
|
|
5
|
BETNOTI
|
OR-04-048-011-003/330824
(MAHISASOLE)
|
2404048011NRG24061220231846040
|
07/12/2023
|
SUKANTI BARIK
|
2404048011WL192378
|
SUKANTI BARIK
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104019830
|
|
SUKANTI BARIK
|
()
|
|
6
|
BETNOTI
|
OR-04-048-011-003/330833
(MAHISASOLE)
|
2404048011NRG24061220231846036
|
07/12/2023
|
SARDAMANI BARIK
|
2404048011WL192377
|
SARDAMANI BARIK
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104019824
|
|
SARDAMANI BARIK
|
()
|
|
7
|
BETNOTI
|
OR-04-048-011-005/32869
(MAHISASOLE)
|
2404048011NRG24061220231846042
|
07/12/2023
|
JASODA MOHANTA
|
2404048011WL192378
|
JASODA MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104019820
|
|
JASODA MOHANTA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-011-005/32990
(MAHISASOLE)
|
2404048011NRG24061220231846044
|
07/12/2023
|
SHUBHANTI MAHANTA
|
2404048011WL192378
|
SHUBHANTI MAHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104019829
|
|
SHUBHANTI MAHANTA
|
()
|
|
9
|
BETNOTI
|
OR-04-048-011-005/330804
(MAHISASOLE)
|
2404048011NRG24061220231846046
|
07/12/2023
|
SHREEMATI MAHANTA
|
2404048011WL192378
|
SHREEMATI MAHANTA
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104019818
|
|
SHREEMATI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-011-003/330831
(MAHISASOLE)
|
2404048011NRG24061220231846031
|
07/12/2023
|
SUNITA SING
|
2404048011WL192376
|
SUNITA SING
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104019828
|
|
SUNITA SING
|
()
|
|
11
|
BETNOTI
|
OR-04-048-011-003/330832
(MAHISASOLE)
|
2404048011NRG24061220231846035
|
07/12/2023
|
MANGALIA SING
|
2404048011WL192377
|
MANGALIA SING
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104019827
|
|
MANGALIA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-011-002/3307850
(MAHISASOLE)
|
2404048011NRG24061220231846029
|
07/12/2023
|
SUMI SINGH
|
2404048011WL192376
|
SUMI SINGH
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104019826
|
|
MRS SUMI SINGH
|
()
|
|
13
|
BETNOTI
|
OR-04-048-011-003/330826
(MAHISASOLE)
|
2404048011NRG24061220231846034
|
07/12/2023
|
SHEER SING
|
2404048011WL192377
|
SHEER SING
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104019825
|
|
MR SHIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|