|
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-04-048-012-005/10
(MERDA)
|
2404048000NRG24061120231642261
|
07/11/2023
|
JAGA MURMU
|
2404048WL161973
|
JAGA MURMU
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968242059
|
|
JAGA MURMU
|
()
|
|
2
|
BETNOTI
|
OR-04-048-012-006/24
(MERDA)
|
2404048000NRG24061120231642228
|
07/11/2023
|
LAXMI BINDHANI
|
2404048WL161969
|
LAXMI BINDHANI
|
00045
|
BARB0BETNOT
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242057
|
|
LAXMI BINDHANI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-012-006/29
(MERDA)
|
2404048000NRG24061120231642277
|
07/11/2023
|
RANI HEMBRAM
|
2404048WL161978
|
RANI HEMBRAM
|
00045
|
BARB0BETNOT
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242058
|
|
RANI HEMBRAM
|
()
|
|
4
|
BETNOTI
|
OR-04-048-012-006/595737
(MERDA)
|
2404048000NRG24061120231642218
|
07/11/2023
|
BAIDHARA BINDHANI
|
2404048WL161968
|
BAIDHARA BINDHANI
|
00045
|
BARB0BETNOT
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242056
|
|
BAIDHARA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-012-001/1007
(MERDA)
|
2404048000NRG24061120231642249
|
07/11/2023
|
JANAKI SAHU
|
2404048WL161973
|
JANAKI SAHU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968242061
|
|
JANAKI SAHU
|
()
|
|
6
|
BETNOTI
|
OR-04-048-012-003/13
(MERDA)
|
2404048000NRG24061120231642234
|
07/11/2023
|
KALPANA SAHU
|
2404048WL161970
|
KALPANA SAHU
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242066
|
|
KALPANA SAHU
|
()
|
|
7
|
BETNOTI
|
OR-04-048-012-003/14
(MERDA)
|
2404048000NRG24061120231642225
|
07/11/2023
|
KABITA PUSTI
|
2404048WL161969
|
KABITA PUSTI
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242063
|
|
KABITA PUSTI
|
()
|
|
8
|
BETNOTI
|
OR-04-048-012-012/20
(MERDA)
|
2404048000NRG24061120231642238
|
07/11/2023
|
SURJYAMANEE SING
|
2404048WL161971
|
SURJYAMANEE SING
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242064
|
|
SURJYAMANEE SING
|
()
|
|
9
|
BETNOTI
|
OR-04-048-012-012/23
(MERDA)
|
2404048000NRG24061120231642239
|
07/11/2023
|
KUNI SING
|
2404048WL161971
|
KUNI SING
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242060
|
|
KUNI SING
|
()
|
|
10
|
BETNOTI
|
OR-04-048-012-012/24
(MERDA)
|
2404048000NRG24061120231642240
|
07/11/2023
|
SABITA BEHERA
|
2404048WL161971
|
SABITA BEHERA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242062
|
|
SABITA BEHERA
|
()
|
|
11
|
BETNOTI
|
OR-04-048-012-012/25
(MERDA)
|
2404048000NRG24061120231642241
|
07/11/2023
|
NATABARA BEHERA
|
2404048WL161971
|
NATABARA BEHERA
|
00048
|
BKID0005466
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242065
|
|
NATABARA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-012-004/595954
(MERDA)
|
2404048000NRG24061120231642259
|
07/11/2023
|
RABINDRA SOREN
|
2404048WL161973
|
RABINDRA SOREN
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968242070
|
|
RABINDRA SOREN
|
()
|
|
13
|
BETNOTI
|
OR-04-048-012-011/1000
(MERDA)
|
2404048000NRG24061120231642247
|
07/11/2023
|
PRATIBHA MURMU
|
2404048WL161972
|
PRATIBHA MURMU
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242069
|
|
PRATIBHA MURMU
|
()
|
|
14
|
BETNOTI
|
OR-04-048-012-012/19
(MERDA)
|
2404048000NRG24061120231642248
|
07/11/2023
|
MINATI SAHU
|
2404048WL161972
|
MINATI SAHU
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242067
|
|
MINATI SAHU
|
()
|
|
15
|
BETNOTI
|
OR-04-048-012-014/14
(MERDA)
|
2404048000NRG24061120231642267
|
07/11/2023
|
REENA PATRA
|
2404048WL161973
|
REENA PATRA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968242068
|
|
REENA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-012-012/18
(MERDA)
|
2404048000NRG24061120231642236
|
07/11/2023
|
REBATI BHOI
|
2404048WL161970
|
REBATI BHOI
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242071
|
|
REBATI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-012-003/10
(MERDA)
|
2404048000NRG24061120231642232
|
07/11/2023
|
PREMALATA SAHU
|
2404048WL161970
|
PREMALATA SAHU
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242088
|
|
MR PREMALATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-012-003/11
(MERDA)
|
2404048000NRG24061120231642224
|
07/11/2023
|
BINODINI SAHU
|
2404048WL161969
|
BINODINI SAHU
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242090
|
|
MISS BINODINI SAHU
|
()
|
|
19
|
BETNOTI
|
OR-04-048-012-005/13
(MERDA)
|
2404048000NRG24061120231642226
|
07/11/2023
|
NIHA SOREN
|
2404048WL161969
|
NIHA SOREN
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242091
|
|
MRS NIHA SOREN
|
()
|
|
20
|
BETNOTI
|
OR-04-048-012-012/2635
(MERDA)
|
2404048000NRG24061120231642278
|
07/11/2023
|
MALE SINGH
|
2404048WL161978
|
MALE SINGH
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242089
|
|
MR MALE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
21
|
BETNOTI
|
OR-04-048-012-004/595951
(MERDA)
|
2404048000NRG24061120231642256
|
07/11/2023
|
RASHMITA SAMAL
|
2404048WL161973
|
RASHMITA SAMAL
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968242093
|
|
RASHMITA SAMAL
|
()
|
|
22
|
BETNOTI
|
OR-04-048-012-004/595952
(MERDA)
|
2404048000NRG24061120231642257
|
07/11/2023
|
RABINDRA SAHU
|
2404048WL161973
|
RABINDRA SAHU
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968242092
|
|
RABINDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-012-002/4948
(MERDA)
|
2404048000NRG24061120231642231
|
07/11/2023
|
SHANTIMANI PRADHAN
|
2404048WL161970
|
SHANTIMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242073
|
|
SHANTIMANI PRADHAN
|
()
|
|
24
|
BETNOTI
|
OR-04-048-012-003/12
(MERDA)
|
2404048000NRG24061120231642233
|
07/11/2023
|
BISHNUPRIYA SAHU
|
2404048WL161970
|
BISHNUPRIYA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242080
|
|
BISHNUPRIYA SAHU
|
()
|
|
25
|
BETNOTI
|
OR-04-048-012-003/15
(MERDA)
|
2404048000NRG24061120231642235
|
07/11/2023
|
SHASHIMANI SAHU
|
2404048WL161970
|
SHASHIMANI SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242072
|
|
SHASHIMANI SAHU
|
()
|
|
26
|
BETNOTI
|
OR-04-048-012-004/595953
(MERDA)
|
2404048000NRG24061120231642258
|
07/11/2023
|
DIPALI SAMAL
|
2404048WL161973
|
DIPALI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968242086
|
|
DIPALI SAMAL
|
()
|
|
27
|
BETNOTI
|
OR-04-048-012-006/11
(MERDA)
|
2404048000NRG24061120231642274
|
07/11/2023
|
DUKHINI HANSDAH
|
2404048WL161976
|
DUKHINI HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242083
|
|
DUKHINI HANSDAH
|
()
|
|
28
|
BETNOTI
|
OR-04-048-012-006/19
(MERDA)
|
2404048000NRG24061120231642227
|
07/11/2023
|
URMILA BARIK
|
2404048WL161969
|
URMILA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242078
|
|
URMILA BARIK
|
()
|
|
29
|
BETNOTI
|
OR-04-048-012-006/32
(MERDA)
|
2404048000NRG24061120231642273
|
07/11/2023
|
AMBIKA PRADHAN
|
2404048WL161975
|
AMBIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242077
|
|
AMBIKA PRADHAN
|
()
|
|
30
|
BETNOTI
|
OR-04-048-012-008/595375
(MERDA)
|
2404048000NRG24061120231642265
|
07/11/2023
|
KUSHA MURMU
|
2404048WL161973
|
KUSHA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968242076
|
|
KUSHA MURMU
|
()
|
|
31
|
BETNOTI
|
OR-04-048-012-008/595600
(MERDA)
|
2404048000NRG24061120231642266
|
07/11/2023
|
RAMJIT TUDU
|
2404048WL161973
|
RAMJIT TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968242074
|
|
RAMJIT TUDU
|
()
|
|
32
|
BETNOTI
|
OR-04-048-012-009/11
(MERDA)
|
2404048000NRG24061120231642229
|
07/11/2023
|
ROJALI MURMU
|
2404048WL161969
|
ROJALI MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242081
|
|
ROJALI MURMU
|
()
|
|
33
|
BETNOTI
|
OR-04-048-012-012/14
(MERDA)
|
2404048000NRG24061120231642270
|
07/11/2023
|
SUBASINI SINGH
|
2404048WL161974
|
SUBASINI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242075
|
|
SUBASINI SINGH
|
()
|
|
34
|
BETNOTI
|
OR-04-048-012-012/15
(MERDA)
|
2404048000NRG24061120231642237
|
07/11/2023
|
KUNI SINGH
|
2404048WL161971
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242079
|
|
KUNI SINGH
|
()
|
|
35
|
BETNOTI
|
OR-04-048-012-012/21
(MERDA)
|
2404048000NRG24061120231642221
|
07/11/2023
|
SHYAMA SING
|
2404048WL161968
|
SHYAMA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242087
|
|
SHYAMA SING
|
()
|
|
36
|
BETNOTI
|
OR-04-048-012-012/55
(MERDA)
|
2404048000NRG24061120231642242
|
07/11/2023
|
SUNITA SING
|
2404048WL161971
|
SUNITA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242085
|
|
SUNITA SING
|
()
|
|
37
|
BETNOTI
|
OR-04-048-012-014/19
(MERDA)
|
2404048000NRG24061120231642222
|
07/11/2023
|
GOLAPI PATRA
|
2404048WL161968
|
GOLAPI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242084
|
|
GOLAPI PATRA
|
()
|
|
38
|
BETNOTI
|
OR-04-048-012-014/20
(MERDA)
|
2404048000NRG24061120231642223
|
07/11/2023
|
BHABANI PATRA
|
2404048WL161968
|
BHABANI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968242082
|
|
BHABANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120159
|
120159
|
|
|
|
|
|
|
|