|
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-04-048-015-003/92634
(PATALIPURA)
|
2404048015NRG24181220231915865
|
18/12/2023
|
SWARNAPRAVA KABAT
|
2404048015WL202471
|
SWARNAPRAVA KABAT
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688737
|
|
SWARNAPRAVA KABAT
|
()
|
|
2
|
BETNOTI
|
OR-04-048-015-011/92594
(PATALIPURA)
|
2404048015NRG24181220231915901
|
18/12/2023
|
MALATI DEHURI
|
2404048015WL202476
|
MALATI DEHURI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688739
|
|
MALATI DEHURI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-015-013/92607
(PATALIPURA)
|
2404048015NRG24181220231915890
|
18/12/2023
|
SHIBA BESRA
|
2404048015WL202474
|
SHIBA BESRA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688738
|
|
SHIBA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-015-006/92627
(PATALIPURA)
|
2404048015NRG24181220231915887
|
18/12/2023
|
ARATI SING
|
2404048015WL202474
|
ARATI SING
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688736
|
|
ARATI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-015-006/92623
(PATALIPURA)
|
2404048015NRG24181220231915904
|
18/12/2023
|
MR CHANDRAKANTA SINGH
|
2404048015WL202477
|
MR CHANDRAKANTA SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688732
|
|
MR CHANDRA KANTA SINGH
|
()
|
|
6
|
BETNOTI
|
OR-04-048-015-006/92626
(PATALIPURA)
|
2404048015NRG24181220231915894
|
18/12/2023
|
MR BIDESI SINGH
|
2404048015WL202475
|
MR BIDESI SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688730
|
|
MR BIDESI SINGH
|
()
|
|
7
|
BETNOTI
|
OR-04-048-015-010/92596
(PATALIPURA)
|
2404048015NRG24181220231915900
|
18/12/2023
|
MISS JAYANTI SING
|
2404048015WL202476
|
MISS JAYANTI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688734
|
|
MISS JAYANTI SING
|
()
|
|
8
|
BETNOTI
|
OR-04-048-015-013/13338
(PATALIPURA)
|
2404048015NRG24181220231915877
|
18/12/2023
|
RABANA SOREN
|
2404048015WL202472
|
RABANA SOREN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688740
|
|
MR RABANA MAJHI
|
()
|
|
9
|
BETNOTI
|
OR-04-048-015-013/91948
(PATALIPURA)
|
2404048015NRG24181220231915902
|
18/12/2023
|
MR DAMA BESHRA
|
2404048015WL202476
|
MR DAMA BESHRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688733
|
|
MR DAMA BESHRA
|
()
|
|
10
|
BETNOTI
|
OR-04-048-015-013/92603
(PATALIPURA)
|
2404048015NRG24181220231915882
|
18/12/2023
|
MRS PINKI TUDU
|
2404048015WL202473
|
MRS PINKI TUDU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688731
|
|
MRS PINKI TUDU
|
()
|
|
11
|
BETNOTI
|
OR-04-048-015-013/92609
(PATALIPURA)
|
2404048015NRG24181220231915883
|
18/12/2023
|
MRS DHANI MURMU
|
2404048015WL202473
|
MRS DHANI MURMU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688735
|
|
MRS DHANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-015-007/92575
(PATALIPURA)
|
2404048015NRG24181220231915911
|
18/12/2023
|
MRS KADAMANI BEHERA
|
2404048015WL202479
|
MRS KADAMANI BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552688729
|
|
MRS KADAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|