|
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-04-048-018-006/385081
(RAGHUPUR)
|
2404048018NRG24071120231644070
|
07/11/2023
|
SUBAS KARJI
|
2404048018WL162344
|
SUBAS KARJI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565948
|
|
SUBAS KARJI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-018-009/38504443
(RAGHUPUR)
|
2404048018NRG24071120231644065
|
07/11/2023
|
KALUNI DAS
|
2404048018WL162343
|
KALUNI DAS
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565947
|
|
KALUNI DAS
|
()
|
|
3
|
BETNOTI
|
OR-04-048-018-010/14143
(RAGHUPUR)
|
2404048018NRG24071120231644071
|
07/11/2023
|
RANJITA SING
|
2404048018WL162344
|
RANJITA SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565949
|
|
RANJITA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-018-013/14310
(RAGHUPUR)
|
2404048018NRG24071120231644080
|
07/11/2023
|
APARTI DAS
|
2404048018WL162345
|
APARTI DAS
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565950
|
|
APARTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-018-007/38504441
(RAGHUPUR)
|
2404048018NRG24071120231644076
|
07/11/2023
|
SHANTILATA BEHERA
|
2404048018WL162345
|
SHANTILATA BEHERA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565953
|
|
MRS SHANTILATA BEHERA
|
()
|
|
6
|
BETNOTI
|
OR-04-048-018-007/38504471
(RAGHUPUR)
|
2404048018NRG24071120231644077
|
07/11/2023
|
JANARDAN MAHANTA
|
2404048018WL162345
|
JANARDAN MAHANTA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565951
|
|
MR JANARDAN MOHANTA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-018-011/13759
(RAGHUPUR)
|
2404048018NRG24071120231644066
|
07/11/2023
|
SUBHADRA SING
|
2404048018WL162343
|
SUBHADRA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565954
|
|
MRS SUBHADRA SING
|
()
|
|
8
|
BETNOTI
|
OR-04-048-018-011/13770
(RAGHUPUR)
|
2404048018NRG24071120231644072
|
07/11/2023
|
SUKRA SING
|
2404048018WL162344
|
SUKRA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565956
|
|
MR SUKRA SING
|
()
|
|
9
|
BETNOTI
|
OR-04-048-018-012/38504454
(RAGHUPUR)
|
2404048018NRG24071120231644074
|
07/11/2023
|
KAPURA MURMU
|
2404048018WL162344
|
KAPURA MURMU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565952
|
|
MRS KAPURA MURMU
|
()
|
|
10
|
BETNOTI
|
OR-04-048-018-012/38504473
(RAGHUPUR)
|
2404048018NRG24071120231644069
|
07/11/2023
|
LADA MURMU
|
2404048018WL162343
|
LADA MURMU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565955
|
|
MR LADA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|