|
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-04-048-005-008/1776
(BETNOTI)
|
2404048000NRG24150420230028749
|
15/04/2023
|
RUNU NAIK
|
2404048WL001253
|
RUNU NAIK
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077255
|
|
RUNU NAIK
|
()
|
|
2
|
BETNOTI
|
OR-04-048-005-008/1822
(BETNOTI)
|
2404048000NRG24150420230028751
|
15/04/2023
|
KABITA BINDHANI
|
2404048WL001253
|
KABITA BINDHANI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077256
|
|
KABITA BINDHANI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-005-008/1822
(BETNOTI)
|
2404048000NRG24150420230028750
|
15/04/2023
|
RUKMANI BINDHANI
|
2404048WL001253
|
RUKMANI BINDHANI
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077257
|
|
RUKMANI BINDHANI
|
()
|
|
4
|
BETNOTI
|
OR-04-048-022-007/25079
(SATHILO)
|
2404048000NRG24150420230032893
|
15/04/2023
|
JAYANTA KUMAR JENA
|
2404048WL001456
|
JAYANTA KUMAR JENA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077254
|
|
JAYANTA KUMAR JENA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-022-007/32834
(SATHILO)
|
2404048000NRG24150420230032900
|
15/04/2023
|
RENTA MURMU
|
2404048WL001456
|
RENTA MURMU
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077259
|
|
RENTA MURMU
|
()
|
|
6
|
BETNOTI
|
OR-04-048-022-007/33026
(SATHILO)
|
2404048000NRG24150420230032904
|
15/04/2023
|
TEMPA SING
|
2404048WL001456
|
TEMPA SING
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077258
|
|
TEMPA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-005-006/10366
(BETNOTI)
|
2404048000NRG24150420230028743
|
15/04/2023
|
MANJULATA BEHERA
|
2404048WL001253
|
MANJULATA BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077261
|
|
MRS MANJULATA BEHERA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-005-008/1882
(BETNOTI)
|
2404048000NRG24150420230028752
|
15/04/2023
|
BASUMATI BINDHANI
|
2404048WL001253
|
BASUMATI BINDHANI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077262
|
|
MRS BASUMATI BINDHANI
|
()
|
|
9
|
BETNOTI
|
OR-04-048-022-001/3535736
(SATHILO)
|
2404048000NRG24150420230032890
|
15/04/2023
|
MAMUNI SAMAL
|
2404048WL001456
|
MAMUNI SAMAL
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077263
|
|
MRS MAMUNI SAMAL
|
()
|
|
10
|
BETNOTI
|
OR-04-048-022-007/3335644
(SATHILO)
|
2404048000NRG24150420230032922
|
15/04/2023
|
PRAKASH KUMAR SAHU
|
2404048WL001456
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394077260
|
|
MR PRAKASH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|