|
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-04-048-021-006/4578914985
(SANTARA)
|
2404048024NRG24191020231545216
|
20/10/2023
|
BERAGA TUDU
|
2404048024WL144693
|
BERAGA TUDU
|
00045
|
BARB0BETNOT
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697138
|
|
BERAGA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-006/4578914982
(SANTARA)
|
2404048024NRG24191020231545222
|
20/10/2023
|
GAIRI SING
|
2404048024WL144694
|
GAIRI SING
|
00048
|
BKID0005466
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7275697139
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-009-001/31946
(JUGAL)
|
2404048024NRG24191020231545220
|
20/10/2023
|
SEEMA DEHURI
|
2404048024WL144694
|
SEEMA DEHURI
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697140
|
|
SEEMA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-021-006/4578914987
(SANTARA)
|
2404048024NRG24191020231545223
|
20/10/2023
|
KRUPA MARNDI
|
2404048024WL144694
|
KRUPA MARNDI
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697148
|
|
MR KRUPA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-009-001/31944
(JUGAL)
|
2404048024NRG24191020231545219
|
20/10/2023
|
GOLAPI HANSDA
|
2404048024WL144694
|
GOLAPI HANSDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697146
|
|
GOLAPI HANSDA
|
()
|
|
6
|
BETNOTI
|
OR-04-048-021-006/4578914979
(SANTARA)
|
2404048024NRG24191020231545221
|
20/10/2023
|
KUSAM MOHANTA
|
2404048024WL144694
|
KUSAM MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697141
|
|
KUSAM MOHANTA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914981
(SANTARA)
|
2404048024NRG24191020231545213
|
20/10/2023
|
RANJAN MAHANTA
|
2404048024WL144693
|
RANJAN MAHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697147
|
|
RANJAN MAHANTA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914983
(SANTARA)
|
2404048024NRG24191020231545214
|
20/10/2023
|
MANAKA SOREN
|
2404048024WL144693
|
MANAKA SOREN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7275697144
|
No Such Account
|
|
|
|
9
|
BETNOTI
|
OR-04-048-021-006/4578914984
(SANTARA)
|
2404048024NRG24191020231545215
|
20/10/2023
|
KUNI SING
|
2404048024WL144693
|
KUNI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697143
|
|
KUNI SING
|
()
|
|
10
|
BETNOTI
|
OR-04-048-021-006/4578914986
(SANTARA)
|
2404048024NRG24191020231545233
|
20/10/2023
|
RAJANI MOHANTA
|
2404048024WL144695
|
RAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697142
|
|
RAJANI MOHANTA
|
()
|
|
11
|
BETNOTI
|
OR-04-048-021-006/4578914988
(SANTARA)
|
2404048024NRG24191020231545217
|
20/10/2023
|
DULA MURMU
|
2404048024WL144693
|
DULA MURMU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275697145
|
|
DULA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|