|
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-04-048-010-005/11697
(KALAMA)
|
2404048010NRG24140720231029955
|
14/07/2023
|
SUKURA SINGH
|
2404048010WL046544
|
SUKURA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094434
|
|
SHUKURA SING
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-010-005/11712
(KALAMA)
|
2404048010NRG24140720231029956
|
14/07/2023
|
GURA SINGH
|
2404048010WL046544
|
GURA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094426
|
|
GURA SING
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-010-005/11719
(KALAMA)
|
2404048010NRG24140720231029958
|
14/07/2023
|
LAXMAN SINGH
|
2404048010WL046544
|
LAXMAN SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094435
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-010-005/11720
(KALAMA)
|
2404048010NRG24140720231029959
|
14/07/2023
|
SHRIHARI BINDHANI
|
2404048010WL046544
|
SHRIHARI BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094441
|
|
SHRIHARI BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-010-005/11729
(KALAMA)
|
2404048010NRG24140720231029960
|
14/07/2023
|
DAKTAR SINGH
|
2404048010WL046544
|
DAKTAR SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094433
|
|
DAKTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-010-005/11747
(KALAMA)
|
2404048010NRG24140720231029961
|
14/07/2023
|
GELHI DEI
|
2404048010WL046544
|
GELHI DEI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094440
|
|
GELLI DEI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-010-005/11759
(KALAMA)
|
2404048010NRG24140720231029963
|
14/07/2023
|
BAINA SINGH
|
2404048010WL046545
|
BAINA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094428
|
|
BAINA SING
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-010-005/11764
(KALAMA)
|
2404048010NRG24140720231029964
|
14/07/2023
|
GURA BINDHANI
|
2404048010WL046545
|
GURA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094427
|
|
GURA BINDHANI
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-010-005/11771
(KALAMA)
|
2404048010NRG24140720231029965
|
14/07/2023
|
RABINDRA SINGH
|
2404048010WL046545
|
RABINDRA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094439
|
|
RABINDRA SING
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-010-005/11773
(KALAMA)
|
2404048010NRG24140720231029966
|
14/07/2023
|
THEMPA SINGH
|
2404048010WL046545
|
THEMPA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094429
|
|
THEMPA SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-010-005/11778
(KALAMA)
|
2404048010NRG24140720231029967
|
14/07/2023
|
PURNA SINGH
|
2404048010WL046545
|
PURNA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094436
|
|
PURNA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-010-005/11783
(KALAMA)
|
2404048010NRG24140720231029968
|
14/07/2023
|
BALESWARIA SINGH
|
2404048010WL046545
|
BALESWARIA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094432
|
|
BALASOREE SING
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-010-005/11793
(KALAMA)
|
2404048010NRG24140720231029969
|
14/07/2023
|
GURUBARI SINGH
|
2404048010WL046545
|
GURUBARI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094438
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-010-005/31777
(KALAMA)
|
2404048010NRG24140720231029970
|
14/07/2023
|
NABAKANTA DALEI
|
2404048010WL046545
|
NABAKANTA DALEI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094431
|
|
MR NABAKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-010-005/31778
(KALAMA)
|
2404048010NRG24140720231029971
|
14/07/2023
|
DUKHA DALEI
|
2404048010WL046545
|
DUKHA DALEI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094430
|
|
DUKHA DALEI
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-010-005/31780
(KALAMA)
|
2404048010NRG24140720231029972
|
14/07/2023
|
HARI SINGH
|
2404048010WL046545
|
HARI SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966094437
|
|
HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|