|
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-04-048-021-002/4578915511
(SANTARA)
|
2404048021NRG24231220231955049
|
27/12/2023
|
parbati marndi
|
2404048021WL208037
|
parbati marndi
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550255948
|
|
parbati marndi
|
()
|
|
2
|
BETNOTI
|
OR-04-048-021-005/7578955533
(SANTARA)
|
2404048021NRG24231220231955010
|
27/12/2023
|
ANJU PARIDA
|
2404048021WL208031
|
ANJU PARIDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550255949
|
|
ANJU PARIDA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-021-012/7578955546
(SANTARA)
|
2404048021NRG24231220231955053
|
27/12/2023
|
MAMALI NAYAK
|
2404048021WL208037
|
MAMALI NAYAK
|
00048
|
BKID0005466
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550255962
|
|
MAMALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-021-013/7578955675
(SANTARA)
|
2404048021NRG24231220231954945
|
27/12/2023
|
SANJULATA SING
|
2404048021WL208021
|
SANJULATA SING
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550255950
|
|
SANJULATA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-021-016/7578955623
(SANTARA)
|
2404048021NRG24231220231954963
|
27/12/2023
|
MADRIKA SINGH
|
2404048021WL208023
|
MADRIKA SINGH
|
00415
|
SBIN0000016
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550255956
|
|
MRS MADRIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-021-020/7578955632
(SANTARA)
|
2404048021NRG24231220231955024
|
27/12/2023
|
nityananda parida
|
2404048021WL208033
|
nityananda parida
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550255957
|
|
MR NITYANANDA PARIDA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-021-020/7578955650
(SANTARA)
|
2404048021NRG24231220231955059
|
27/12/2023
|
RAJESH KALANDI
|
2404048021WL208038
|
RAJESH KALANDI
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550255959
|
|
MR RAJESH KALANDI
|
()
|
|
8
|
BETNOTI
|
OR-04-048-021-021/7578955668
(SANTARA)
|
2404048021NRG24231220231954959
|
27/12/2023
|
RABI SING
|
2404048021WL208022
|
RABI SING
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550255958
|
|
MR RABI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-021-018/7578955652
(SANTARA)
|
2404048021NRG24231220231954946
|
27/12/2023
|
MOHIN KUMAR MOHAPATRA
|
2404048021WL208021
|
MOHIN KUMAR MOHAPATRA
|
00415
|
SBIN0013583
|
3792
|
3792
|
Rejected
|
09/03/2024
|
|
1550255960
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-021-001/7578955632
(SANTARA)
|
2404048021NRG24231220231954998
|
27/12/2023
|
trilochan mohanta
|
2404048021WL208029
|
trilochan mohanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550255955
|
|
trilochan mohanta
|
()
|
|
11
|
BETNOTI
|
OR-04-048-021-002/4578915510
(SANTARA)
|
2404048021NRG24231220231955048
|
27/12/2023
|
nini tudu
|
2404048021WL208037
|
nini tudu
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550255954
|
|
nini tudu
|
()
|
|
12
|
BETNOTI
|
OR-04-048-021-019/7578955631
(SANTARA)
|
2404048021NRG24231220231954989
|
27/12/2023
|
monalisha mahapatra
|
2404048021WL208027
|
monalisha mahapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550255961
|
|
monalisha mahapatra
|
()
|
|
13
|
BETNOTI
|
OR-04-048-021-021/7578955629
(SANTARA)
|
2404048021NRG24231220231955066
|
27/12/2023
|
haudi sing
|
2404048021WL208040
|
haudi sing
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550255953
|
|
haudi sing
|
()
|
|
14
|
BETNOTI
|
OR-04-048-021-021/7578955635
(SANTARA)
|
2404048021NRG24231220231955064
|
27/12/2023
|
jyotrmayi panda
|
2404048021WL208039
|
jyotrmayi panda
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550255951
|
|
jyotrmayi panda
|
()
|
|
15
|
BETNOTI
|
OR-04-048-021-021/7578955639
(SANTARA)
|
2404048021NRG24231220231955061
|
27/12/2023
|
KANAK SING
|
2404048021WL208038
|
KANAK SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550255952
|
|
KANAK SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|