|
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-04-048-010-005/518
(KALAMA)
|
2404048000NRG24271020231595138
|
27/10/2023
|
geeta singh
|
2404048WL153732
|
geeta singh
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386830193
|
|
geeta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-010-001/148
(KALAMA)
|
2404048000NRG24271020231595143
|
27/10/2023
|
AMIRAN BIBI
|
2404048WL153733
|
AMIRAN BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386830173
|
|
AMIRAN BIBI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-010-001/728310
(KALAMA)
|
2404048000NRG24271020231595068
|
27/10/2023
|
seirun bibi
|
2404048WL153724
|
seirun bibi
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830170
|
|
seirun bibi
|
()
|
|
4
|
BETNOTI
|
OR-04-048-010-001/728324
(KALAMA)
|
2404048000NRG24271020231595069
|
27/10/2023
|
sek mangaluddi
|
2404048WL153724
|
sek mangaluddi
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830174
|
|
sek mangaluddi
|
()
|
|
5
|
BETNOTI
|
OR-04-048-010-001/728329
(KALAMA)
|
2404048000NRG24271020231595135
|
27/10/2023
|
sk ebadat
|
2404048WL153732
|
sk ebadat
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386830179
|
|
sk ebadat
|
()
|
|
6
|
BETNOTI
|
OR-04-048-010-001/728334
(KALAMA)
|
2404048000NRG24271020231595056
|
27/10/2023
|
olihasan khan
|
2404048WL153723
|
olihasan khan
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830180
|
|
olihasan khan
|
()
|
|
7
|
BETNOTI
|
OR-04-048-010-001/728881
(KALAMA)
|
2404048000NRG24271020231595005
|
27/10/2023
|
SAINA BIBI
|
2404048WL153717
|
SAINA BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386830177
|
|
SAINA BIBI
|
()
|
|
8
|
BETNOTI
|
OR-04-048-010-004/728734
(KALAMA)
|
2404048000NRG24271020231595119
|
27/10/2023
|
dinesh behera
|
2404048WL153730
|
dinesh behera
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830178
|
|
dinesh behera
|
()
|
|
9
|
BETNOTI
|
OR-04-048-010-004/728741
(KALAMA)
|
2404048000NRG24271020231595120
|
27/10/2023
|
rabi sing
|
2404048WL153730
|
rabi sing
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830176
|
|
rabi sing
|
()
|
|
10
|
BETNOTI
|
OR-04-048-010-004/728908
(KALAMA)
|
2404048000NRG24271020231595061
|
27/10/2023
|
RAMESH JENA
|
2404048WL153723
|
RAMESH JENA
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386830175
|
|
RAMESH JENA
|
()
|
|
11
|
BETNOTI
|
OR-04-048-010-004/728909
(KALAMA)
|
2404048000NRG24271020231595062
|
27/10/2023
|
PRABHATI JENA
|
2404048WL153723
|
PRABHATI JENA
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386830169
|
|
PRABHATI JENA
|
()
|
|
12
|
BETNOTI
|
OR-04-048-010-004/728926
(KALAMA)
|
2404048000NRG24271020231595082
|
27/10/2023
|
ASHISH KU PRADHAN
|
2404048WL153726
|
ASHISH KU PRADHAN
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830172
|
|
ASHISH KU PRADHAN
|
()
|
|
13
|
BETNOTI
|
OR-04-048-010-005/513
(KALAMA)
|
2404048000NRG24271020231595137
|
27/10/2023
|
babita barik
|
2404048WL153732
|
babita barik
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386830191
|
|
babita barik
|
()
|
|
14
|
BETNOTI
|
OR-04-048-010-008/515
(KALAMA)
|
2404048000NRG24271020231595140
|
27/10/2023
|
ramesh mukhi
|
2404048WL153732
|
ramesh mukhi
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386830192
|
|
ramesh mukhi
|
()
|
|
15
|
BETNOTI
|
OR-04-048-010-008/728712
(KALAMA)
|
2404048000NRG24271020231595122
|
27/10/2023
|
gura sing
|
2404048WL153730
|
gura sing
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830171
|
|
gura sing
|
()
|
|
16
|
BETNOTI
|
OR-04-048-010-011/728862
(KALAMA)
|
2404048000NRG24271020231595141
|
27/10/2023
|
REPIJAN BIBI
|
2404048WL153732
|
REPIJAN BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386830190
|
|
REPIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-010-001/728505
(KALAMA)
|
2404048000NRG24271020231595003
|
27/10/2023
|
Neshimun bibi
|
2404048WL153717
|
Neshimun bibi
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386830183
|
|
MRS NESHIMUN BIBI
|
()
|
|
18
|
BETNOTI
|
OR-04-048-010-004/728724
(KALAMA)
|
2404048000NRG24271020231595078
|
27/10/2023
|
niranjan jena
|
2404048WL153726
|
niranjan jena
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830186
|
|
MR NIRANJAN JENA
|
()
|
|
19
|
BETNOTI
|
OR-04-048-010-004/728907
(KALAMA)
|
2404048000NRG24271020231595060
|
27/10/2023
|
BASANTI BARIK
|
2404048WL153723
|
BASANTI BARIK
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386830188
|
|
MRS BASANTI BARIK
|
()
|
|
20
|
BETNOTI
|
OR-04-048-010-004/728922
(KALAMA)
|
2404048000NRG24271020231595080
|
27/10/2023
|
JAGANNATH JENA
|
2404048WL153726
|
JAGANNATH JENA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830182
|
|
MR JAGANNATH JENA
|
()
|
|
21
|
BETNOTI
|
OR-04-048-010-004/728924
(KALAMA)
|
2404048000NRG24271020231595081
|
27/10/2023
|
TAPAS KUMAR SAHU
|
2404048WL153726
|
TAPAS KUMAR SAHU
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830181
|
|
MR TAPAS KUMAR SAHU
|
()
|
|
22
|
BETNOTI
|
OR-04-048-010-004/728927
(KALAMA)
|
2404048000NRG24271020231595083
|
27/10/2023
|
SATYAJIT DAS
|
2404048WL153726
|
SATYAJIT DAS
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830184
|
|
SHRI SATYAJIT DAS
|
()
|
|
23
|
BETNOTI
|
OR-04-048-010-004/728928
(KALAMA)
|
2404048000NRG24271020231595084
|
27/10/2023
|
ANUPAMA JENA
|
2404048WL153726
|
ANUPAMA JENA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830187
|
|
MRS ANUPAMA JENA
|
()
|
|
24
|
BETNOTI
|
OR-04-048-010-008/510
(KALAMA)
|
2404048000NRG24271020231595121
|
27/10/2023
|
rabindra sing
|
2404048WL153730
|
rabindra sing
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386830185
|
|
MR RABINDRA SINGH
|
()
|
|
25
|
BETNOTI
|
OR-04-048-010-008/728851
(KALAMA)
|
2404048000NRG24271020231595064
|
27/10/2023
|
SUBHASHRI BARIK
|
2404048WL153723
|
SUBHASHRI BARIK
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386830189
|
|
MRS SUBHASHREE BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83187
|
83187
|
|
|
|
|
|
|
|