|
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-04-048-011-001/33082
(MAHISASOLE)
|
2404048011NRG24180720231054185
|
19/07/2023
|
HEMANTA KUMAR HEMBRAM
|
2404048011WL047750
|
HEMANTA KUMAR HEMBRAM
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732173
|
|
HEMANTA KUMAR HEMBRAM
|
()
|
|
2
|
BETNOTI
|
OR-04-048-011-003/32706
(MAHISASOLE)
|
2404048011NRG24180720231054188
|
19/07/2023
|
Basanti Mahapara
|
2404048011WL047750
|
Basanti Mahapara
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732166
|
|
Basanti Mahapara
|
()
|
|
3
|
BETNOTI
|
OR-04-048-011-003/33100
(MAHISASOLE)
|
2404048011NRG24180720231054206
|
19/07/2023
|
Tapoe Sing
|
2404048011WL047750
|
Tapoe Sing
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732174
|
|
Tapoe Sing
|
()
|
|
4
|
BETNOTI
|
OR-04-048-011-005/19442
(MAHISASOLE)
|
2404048011NRG24180720231054223
|
19/07/2023
|
NABIN MOHANTA
|
2404048011WL047750
|
NABIN MOHANTA
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732175
|
|
NABIN MOHANTA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-011-005/32608
(MAHISASOLE)
|
2404048011NRG24180720231054228
|
19/07/2023
|
AJAY HANSDAH
|
2404048011WL047750
|
AJAY HANSDAH
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732167
|
|
AJAY HANSDAH
|
()
|
|
6
|
BETNOTI
|
OR-04-048-011-005/33187
(MAHISASOLE)
|
2404048011NRG24180720231054233
|
19/07/2023
|
TARACHANDA MAHANTA
|
2404048011WL047750
|
TARACHANDA MAHANTA
|
00048
|
BKID0005466
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732168
|
|
TARACHANDA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-011-003/33100
(MAHISASOLE)
|
2404048011NRG24180720231054205
|
19/07/2023
|
Sunaram Sing
|
2404048011WL047750
|
Sunaram Sing
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732169
|
|
Sunaram Sing
|
()
|
|
8
|
BETNOTI
|
OR-04-048-011-003/33101
(MAHISASOLE)
|
2404048011NRG24180720231054207
|
19/07/2023
|
Mamuni Sing
|
2404048011WL047750
|
Mamuni Sing
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732172
|
|
Mamuni Sing
|
()
|
|
9
|
BETNOTI
|
OR-04-048-011-005/19421
(MAHISASOLE)
|
2404048011NRG24180720231054222
|
19/07/2023
|
DUKHINI MAJHI
|
2404048011WL047750
|
DUKHINI MAJHI
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732171
|
|
DUKHINI MAJHI
|
()
|
|
10
|
BETNOTI
|
OR-04-048-011-005/19465
(MAHISASOLE)
|
2404048011NRG24180720231054224
|
19/07/2023
|
SARASWATI MOHANTA
|
2404048011WL047750
|
SARASWATI MOHANTA
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732176
|
|
SARASWATI MOHANTA
|
()
|
|
11
|
BETNOTI
|
OR-04-048-011-005/19492
(MAHISASOLE)
|
2404048011NRG24180720231054225
|
19/07/2023
|
INDIRA MAHANTA
|
2404048011WL047750
|
INDIRA MAHANTA
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965732170
|
|
INDIRA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|