|
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-04-048-018-006/385111
(RAGHUPUR)
|
2404048018NRG24141120231683064
|
14/11/2023
|
SANDHYA RANI BARIK
|
2404048018WL167511
|
SANDHYA RANI BARIK
|
00032
|
UTIB0002345
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8992967093
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-018-006/14081
(RAGHUPUR)
|
2404048018NRG24141120231683050
|
14/11/2023
|
KUNI SINGH
|
2404048018WL167511
|
KUNI SINGH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967076
|
|
KUNI SINGH
|
()
|
|
3
|
BETNOTI
|
OR-04-048-018-006/14096
(RAGHUPUR)
|
2404048018NRG24141120231683052
|
14/11/2023
|
GURUBHA SINGH
|
2404048018WL167511
|
GURUBHA SINGH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967096
|
|
GURUBHA SINGH
|
()
|
|
4
|
BETNOTI
|
OR-04-048-018-006/385102
(RAGHUPUR)
|
2404048018NRG24141120231683058
|
14/11/2023
|
PHOOLAMANI SING
|
2404048018WL167511
|
PHOOLAMANI SING
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992967069
|
|
PHOOLAMANI SING
|
()
|
|
5
|
BETNOTI
|
OR-04-048-018-006/385105
(RAGHUPUR)
|
2404048018NRG24141120231683060
|
14/11/2023
|
DULU SING
|
2404048018WL167511
|
DULU SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967072
|
|
DULU SING
|
()
|
|
6
|
BETNOTI
|
OR-04-048-018-010/14219
(RAGHUPUR)
|
2404048018NRG24141120231683090
|
14/11/2023
|
PRADHAN HANSDAH
|
2404048018WL167512
|
PRADHAN HANSDAH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992967098
|
|
PRADHAN HANSDAH
|
()
|
|
7
|
BETNOTI
|
OR-04-048-018-010/14236
(RAGHUPUR)
|
2404048018NRG24141120231683092
|
14/11/2023
|
JAGABANDHU DAS
|
2404048018WL167512
|
JAGABANDHU DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992967100
|
|
JAGABANDHU DAS
|
()
|
|
8
|
BETNOTI
|
OR-04-048-018-010/284596
(RAGHUPUR)
|
2404048018NRG24141120231683094
|
14/11/2023
|
KARAMU MURMU
|
2404048018WL167512
|
KARAMU MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992967099
|
|
KARAMU MURMU
|
()
|
|
9
|
BETNOTI
|
OR-04-048-018-010/284715
(RAGHUPUR)
|
2404048018NRG24141120231683098
|
14/11/2023
|
SALMA HEMBRAM
|
2404048018WL167512
|
SALMA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992967097
|
|
SALMA HEMBRAM
|
()
|
|
10
|
BETNOTI
|
OR-04-048-018-010/284780
(RAGHUPUR)
|
2404048018NRG24141120231683101
|
14/11/2023
|
MAHLA MURMU
|
2404048018WL167512
|
MAHLA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992967071
|
|
MAHLA MURMU
|
()
|
|
11
|
BETNOTI
|
OR-04-048-018-010/38504545
(RAGHUPUR)
|
2404048018NRG24141120231683070
|
14/11/2023
|
MANJULATA SING
|
2404048018WL167511
|
MANJULATA SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8992967070
|
A/c Blocked or Frozen
|
|
|
|
12
|
BETNOTI
|
OR-04-048-018-010/38504552
(RAGHUPUR)
|
2404048018NRG24141120231683075
|
14/11/2023
|
MANGAL SING
|
2404048018WL167511
|
MANGAL SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967077
|
|
MANGAL SING
|
()
|
|
13
|
BETNOTI
|
OR-04-048-018-010/38504554
(RAGHUPUR)
|
2404048018NRG24141120231683077
|
14/11/2023
|
SARASWATI SING
|
2404048018WL167511
|
SARASWATI SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967068
|
|
SARASWATI SING
|
()
|
|
14
|
BETNOTI
|
OR-04-048-018-010/38504555
(RAGHUPUR)
|
2404048018NRG24141120231683078
|
14/11/2023
|
GANESH SING
|
2404048018WL167511
|
GANESH SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967075
|
|
GANESH SING
|
()
|
|
15
|
BETNOTI
|
OR-04-048-018-013/14744
(RAGHUPUR)
|
2404048018NRG24141120231682987
|
14/11/2023
|
JAGABANDHU SINGH
|
2404048018WL167508
|
JAGABANDHU SINGH
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992967074
|
|
JAGABANDHU SINGH
|
()
|
|
16
|
BETNOTI
|
OR-04-048-018-015/184240
(RAGHUPUR)
|
2404048018NRG24141120231683039
|
14/11/2023
|
RUHYA SING
|
2404048018WL167510
|
RUHYA SING
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967073
|
|
RUHYA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-018-010/38504553
(RAGHUPUR)
|
2404048018NRG24141120231683076
|
14/11/2023
|
SUMITRA MANI SINGH
|
2404048018WL167511
|
SUMITRA MANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967078
|
|
SUMITRA MANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-018-006/385107
(RAGHUPUR)
|
2404048018NRG24141120231683062
|
14/11/2023
|
AJAY SINGH
|
2404048018WL167511
|
AJAY SINGH
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967080
|
|
AJAY SINGH
|
()
|
|
19
|
BETNOTI
|
OR-04-048-018-010/284716
(RAGHUPUR)
|
2404048018NRG24141120231683099
|
14/11/2023
|
PRAMILA SINGH
|
2404048018WL167512
|
PRAMILA SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992967079
|
|
PRAMILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-018-005/2812
(RAGHUPUR)
|
2404048018NRG24141120231683028
|
14/11/2023
|
MR MAHAN HANSDA
|
2404048018WL167510
|
MR MAHAN HANSDA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967094
|
|
MR MAHAN HANSDA
|
()
|
|
21
|
BETNOTI
|
OR-04-048-018-005/385015
(RAGHUPUR)
|
2404048018NRG24141120231683018
|
14/11/2023
|
MR SAKALA MURMU
|
2404048018WL167509
|
MR SAKALA MURMU
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967095
|
|
MR SAKALA MURMU
|
()
|
|
22
|
BETNOTI
|
OR-04-048-018-006/385108
(RAGHUPUR)
|
2404048018NRG24141120231683063
|
14/11/2023
|
HEMALATA SING
|
2404048018WL167511
|
HEMALATA SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967090
|
|
MRS HEMALATA SING
|
()
|
|
23
|
BETNOTI
|
OR-04-048-018-013/14756
(RAGHUPUR)
|
2404048018NRG24141120231683033
|
14/11/2023
|
GOURAMOHAN SINGH
|
2404048018WL167510
|
GOURAMOHAN SINGH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967091
|
|
MR GAURAMOHAN SINGH
|
()
|
|
24
|
BETNOTI
|
OR-04-048-018-013/14758
(RAGHUPUR)
|
2404048018NRG24141120231683034
|
14/11/2023
|
DIBAKARA SING
|
2404048018WL167510
|
DIBAKARA SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967089
|
|
MR DIBAKARA SING
|
()
|
|
25
|
BETNOTI
|
OR-04-048-018-013/38504425
(RAGHUPUR)
|
2404048018NRG24141120231683038
|
14/11/2023
|
DAMAYANTI DHALA
|
2404048018WL167510
|
DAMAYANTI DHALA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967092
|
|
MRS DAMAYANTI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-018-005/3861
(RAGHUPUR)
|
2404048018NRG24141120231683024
|
14/11/2023
|
MRS SHENHA MURMU
|
2404048018WL167509
|
MRS SHENHA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967085
|
|
MRS SHENHA MURMU
|
()
|
|
27
|
BETNOTI
|
OR-04-048-018-006/385103
(RAGHUPUR)
|
2404048018NRG24141120231683059
|
14/11/2023
|
SARA SING
|
2404048018WL167511
|
SARA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967088
|
|
SARA SING
|
()
|
|
28
|
BETNOTI
|
OR-04-048-018-006/385106
(RAGHUPUR)
|
2404048018NRG24141120231683061
|
14/11/2023
|
SARASWATI SING
|
2404048018WL167511
|
SARASWATI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967086
|
|
SARASWATI SING
|
()
|
|
29
|
BETNOTI
|
OR-04-048-018-010/38504546
(RAGHUPUR)
|
2404048018NRG24141120231683071
|
14/11/2023
|
SANIA SING
|
2404048018WL167511
|
SANIA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967081
|
|
SANIA SING
|
()
|
|
30
|
BETNOTI
|
OR-04-048-018-010/38504548
(RAGHUPUR)
|
2404048018NRG24141120231683072
|
14/11/2023
|
SUKUMARI SINGH
|
2404048018WL167511
|
SUKUMARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967082
|
|
SUKUMARI SINGH
|
()
|
|
31
|
BETNOTI
|
OR-04-048-018-010/38504549
(RAGHUPUR)
|
2404048018NRG24141120231683073
|
14/11/2023
|
REKHA NSING
|
2404048018WL167511
|
REKHA NSING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967083
|
|
REKHA NSING
|
()
|
|
32
|
BETNOTI
|
OR-04-048-018-010/38504550
(RAGHUPUR)
|
2404048018NRG24141120231683074
|
14/11/2023
|
PITHA MURMU
|
2404048018WL167511
|
PITHA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967087
|
|
PITHA MURMU
|
()
|
|
33
|
BETNOTI
|
OR-04-048-018-013/284631
(RAGHUPUR)
|
2404048018NRG24141120231683037
|
14/11/2023
|
MR NARAHARI SAHU
|
2404048018WL167510
|
MR NARAHARI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992967084
|
|
MR NARAHARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|