|
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-04-048-019-003/316294
(SAITPUR)
|
2404048019NRG24140720231030966
|
08/09/2023
|
MANJULA MARNDI
|
2404048WL0046605
|
MANJULA MARNDI
|
00048
|
BKID0005474
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253753532
|
|
MANJULA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-019-006/31348
(SAITPUR)
|
2404048019NRG24140720231030964
|
08/09/2023
|
BARSHA KISKU
|
2404048WL0046605
|
BARSHA KISKU
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753528
|
|
BARSA KISKU
|
()
|
|
3
|
BETNOTI
|
OR-04-048-019-006/31348
(SAITPUR)
|
2404048019NRG24140720231030965
|
08/09/2023
|
BARSHA KISKU
|
2404048WL0046605
|
BARSHA KISKU
|
00462
|
UCBA0003154
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253753529
|
|
BARSA KISKU
|
()
|
|
4
|
BETNOTI
|
OR-04-048-019-006/316399
(SAITPUR)
|
2404048019NRG24140720231030954
|
08/09/2023
|
DEEPAK KUMAR NAIK
|
2404048WL0046605
|
DEEPAK KUMAR NAIK
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253753534
|
|
DIPAK KUMAR NAIK
|
()
|
|
5
|
BETNOTI
|
OR-04-048-019-006/316399
(SAITPUR)
|
2404048019NRG24140720231030955
|
08/09/2023
|
DEEPAK KUMAR NAIK
|
2404048WL0046605
|
DEEPAK KUMAR NAIK
|
00462
|
UCBA0003154
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753533
|
|
DIPAK KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-019-006/16817
(SAITPUR)
|
2404048019NRG24140720231030959
|
08/09/2023
|
BUDHESWAR KISKU
|
2404048WL0046605
|
BUDHESWAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753522
|
|
BUDHESWAR KISKU
|
()
|
|
7
|
BETNOTI
|
OR-04-048-019-006/16831
(SAITPUR)
|
2404048019NRG24140720231030960
|
08/09/2023
|
SUBADA KISKU
|
2404048WL0046605
|
SUBADA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753523
|
|
SUBADA KISKU
|
()
|
|
8
|
BETNOTI
|
OR-04-048-019-006/16881
(SAITPUR)
|
2404048019NRG24140720231030961
|
08/09/2023
|
BIJA MURMU
|
2404048WL0046605
|
BIJA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753525
|
|
BIJA MURMU
|
()
|
|
9
|
BETNOTI
|
OR-04-048-019-006/316342
(SAITPUR)
|
2404048019NRG24140720231030962
|
08/09/2023
|
NARAN KISKU
|
2404048WL0046605
|
NARAN KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753530
|
|
NARAN KISKU
|
()
|
|
10
|
BETNOTI
|
OR-04-048-019-006/316372
(SAITPUR)
|
2404048019NRG24140720231030963
|
08/09/2023
|
KANDRI HEMBRAM
|
2404048WL0046605
|
KANDRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753524
|
|
KANDRI HEMBRAM
|
()
|
|
11
|
BETNOTI
|
OR-04-048-019-006/316518
(SAITPUR)
|
2404048019NRG24140720231030956
|
08/09/2023
|
DURGA HEMBRAM
|
2404048WL0046605
|
DURGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753531
|
|
DURGA HEMBRAM
|
()
|
|
12
|
BETNOTI
|
OR-04-048-019-006/316569
(SAITPUR)
|
2404048019NRG24140720231030957
|
08/09/2023
|
SOREN HEMBRAM
|
2404048WL0046605
|
SOREN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753527
|
|
SOREN HEMBRAM
|
()
|
|
13
|
BETNOTI
|
OR-04-048-019-006/316570
(SAITPUR)
|
2404048019NRG24140720231030958
|
08/09/2023
|
DEB PRAKASH MURMU
|
2404048WL0046605
|
DEB PRAKASH MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253753526
|
|
DEB PRAKASH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|