|
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-04-048-001-009/33012
(AGRIA)
|
2404048000NRG24130620230744525
|
13/06/2023
|
RANJIT MOHANTA
|
2404048WL033350
|
RANJIT MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604765611
|
|
RANJIT MOHANTA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-001-009/33211
(AGRIA)
|
2404048000NRG24130620230744531
|
13/06/2023
|
RANJUBALA MOHANTA
|
2404048WL033350
|
RANJUBALA MOHANTA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604765610
|
|
RANJUBALA MOHANTA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-022-007/25012
(SATHILO)
|
2404048000NRG24130620230743802
|
13/06/2023
|
RABINDRA DEHURI
|
2404048WL033329
|
RABINDRA DEHURI
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765599
|
|
RABINDRA DEHURI
|
()
|
|
4
|
BETNOTI
|
OR-04-048-022-007/25079
(SATHILO)
|
2404048000NRG24130620230743746
|
13/06/2023
|
JAYANTA KUMAR JENA
|
2404048WL033327
|
JAYANTA KUMAR JENA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604765612
|
|
JAYANTA KUMAR JENA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-022-007/32834
(SATHILO)
|
2404048000NRG24130620230743805
|
13/06/2023
|
RENTA MURMU
|
2404048WL033329
|
RENTA MURMU
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765601
|
|
RENTA MURMU
|
()
|
|
6
|
BETNOTI
|
OR-04-048-022-007/33026
(SATHILO)
|
2404048000NRG24130620230743809
|
13/06/2023
|
TEMPA SING
|
2404048WL033329
|
TEMPA SING
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765600
|
|
TEMPA SING
|
()
|
|
7
|
BETNOTI
|
OR-04-048-022-007/3535910
(SATHILO)
|
2404048000NRG24130620230743848
|
13/06/2023
|
SARASWATI BARIK
|
2404048WL033329
|
SARASWATI BARIK
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765613
|
|
SARASWATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-022-007/3535900
(SATHILO)
|
2404048000NRG24130620230743835
|
13/06/2023
|
SUBRAT KUMAR NAYAK
|
2404048WL033329
|
SUBRAT KUMAR NAYAK
|
00078
|
CNRB0004127
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765602
|
|
SUBRAT KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-022-001/3535773
(SATHILO)
|
2404048000NRG24130620230743800
|
13/06/2023
|
KAMALAKANTA NAYAK
|
2404048WL033329
|
KAMALAKANTA NAYAK
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765605
|
|
KAMALAKANTA NAYAK
|
()
|
|
10
|
BETNOTI
|
OR-04-048-022-007/3535900
(SATHILO)
|
2404048000NRG24130620230743836
|
13/06/2023
|
ROSALIN NAYAK
|
2404048WL033329
|
ROSALIN NAYAK
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765604
|
|
ROSALIN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-022-001/3535736
(SATHILO)
|
2404048000NRG24130620230743742
|
13/06/2023
|
MAMUNI SAMAL
|
2404048WL033327
|
MAMUNI SAMAL
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604765608
|
|
MRS MAMUNI SAMAL
|
()
|
|
12
|
BETNOTI
|
OR-04-048-022-007/3335644
(SATHILO)
|
2404048000NRG24130620230743826
|
13/06/2023
|
PRAKASH KUMAR SAHU
|
2404048WL033329
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604765609
|
|
MR PRAKASH KUMAR SAHU
|
()
|
|
13
|
BETNOTI
|
OR-04-048-022-007/3535777
(SATHILO)
|
2404048000NRG24130620230743832
|
13/06/2023
|
RANJITA JENA
|
2404048WL033329
|
RANJITA JENA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765607
|
|
MRS RASHMITA JENA
|
()
|
|
14
|
BETNOTI
|
OR-04-048-022-007/3535917
(SATHILO)
|
2404048000NRG24130620230743853
|
13/06/2023
|
PADMALOCHAN BEHERA
|
2404048WL033329
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765606
|
|
MR PADMA LOCHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-022-007/3535903
(SATHILO)
|
2404048000NRG24130620230743840
|
13/06/2023
|
SMT SUBHADRA BEHERA
|
2404048WL033329
|
SMT SUBHADRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604765603
|
|
SMT SUBHADRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|