|
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-04-048-015-006/92521
(PATALIPURA)
|
2404048015NRG24131120231676495
|
13/11/2023
|
RAJU SINGH
|
2404048015WL166441
|
RAJU SINGH
|
00032
|
UTIB0002345
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150579
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-015-002/92479
(PATALIPURA)
|
2404048015NRG24131120231676507
|
13/11/2023
|
MAMI SING
|
2404048015WL166444
|
MAMI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150554
|
|
MAMI SING
|
()
|
|
3
|
BETNOTI
|
OR-04-048-015-002/92515
(PATALIPURA)
|
2404048015NRG24131120231676492
|
13/11/2023
|
RABINARAYAN SINGH
|
2404048015WL166441
|
RABINARAYAN SINGH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150552
|
|
RABINARAYAN SINGH
|
()
|
|
4
|
BETNOTI
|
OR-04-048-015-009/92529
(PATALIPURA)
|
2404048015NRG24131120231676482
|
13/11/2023
|
LAXMI DAS
|
2404048015WL166438
|
LAXMI DAS
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150582
|
|
LAXMI DAS
|
()
|
|
5
|
BETNOTI
|
OR-04-048-015-014/92505
(PATALIPURA)
|
2404048015NRG24131120231676478
|
13/11/2023
|
SUBRAT BEHERA
|
2404048015WL166436
|
SUBRAT BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150553
|
|
SUBRAT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-015-006/92507
(PATALIPURA)
|
2404048015NRG24131120231676513
|
13/11/2023
|
BALI SING
|
2404048015WL166445
|
BALI SING
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150555
|
|
BALI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-015-002/31720
(PATALIPURA)
|
2404048015NRG24131120231676595
|
13/11/2023
|
SASMITA DAS
|
2404048015WL166461
|
SASMITA DAS
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150556
|
|
SASMITA DAS
|
()
|
|
8
|
BETNOTI
|
OR-04-048-015-004/92531
(PATALIPURA)
|
2404048015NRG24131120231676467
|
13/11/2023
|
ANUPAMA PANDA
|
2404048015WL166434
|
ANUPAMA PANDA
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150561
|
|
ANUPAMA PANDA
|
()
|
|
9
|
BETNOTI
|
OR-04-048-015-004/92532
(PATALIPURA)
|
2404048015NRG24131120231676468
|
13/11/2023
|
MANILA PANDA
|
2404048015WL166434
|
MANILA PANDA
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150580
|
|
MANILA PANDA
|
()
|
|
10
|
BETNOTI
|
OR-04-048-015-006/92522
(PATALIPURA)
|
2404048015NRG24131120231676514
|
13/11/2023
|
PUJA SING
|
2404048015WL166445
|
PUJA SING
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150559
|
|
PUJA SING
|
()
|
|
11
|
BETNOTI
|
OR-04-048-015-008/92427
(PATALIPURA)
|
2404048015NRG24131120231676475
|
13/11/2023
|
PATAMANI KHANDA
|
2404048015WL166436
|
PATAMANI KHANDA
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150581
|
|
PATAMANI KHANDA
|
()
|
|
12
|
BETNOTI
|
OR-04-048-015-008/92464
(PATALIPURA)
|
2404048015NRG24131120231676508
|
13/11/2023
|
SARASWATI SAMAL
|
2404048015WL166444
|
SARASWATI SAMAL
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150562
|
|
SARASWATI SAMAL
|
()
|
|
13
|
BETNOTI
|
OR-04-048-015-009/92529
(PATALIPURA)
|
2404048015NRG24131120231676483
|
13/11/2023
|
RAJIB KUMAR DAS
|
2404048015WL166438
|
RAJIB KUMAR DAS
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150558
|
|
RAJIB KUMAR DAS
|
()
|
|
14
|
BETNOTI
|
OR-04-048-015-012/92468
(PATALIPURA)
|
2404048015NRG24131120231676484
|
13/11/2023
|
JASHODA NAYAK
|
2404048015WL166438
|
JASHODA NAYAK
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150557
|
|
JASHODA NAYAK
|
()
|
|
15
|
BETNOTI
|
OR-04-048-015-014/92501
(PATALIPURA)
|
2404048015NRG24131120231676511
|
13/11/2023
|
GOURI SINGH
|
2404048015WL166444
|
GOURI SINGH
|
00048
|
BKID0005485
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150560
|
|
GOURI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-015-002/92519
(PATALIPURA)
|
2404048015NRG24131120231676502
|
13/11/2023
|
HIRAMANI DHURGA
|
2404048015WL166443
|
HIRAMANI DHURGA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150566
|
|
HIRAMANI DHURGA
|
()
|
|
17
|
BETNOTI
|
OR-04-048-015-014/92503
(PATALIPURA)
|
2404048015NRG24131120231676512
|
13/11/2023
|
KUM BEENA SING
|
2404048015WL166444
|
KUM BEENA SING
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150567
|
|
KUM BEENA SING
|
()
|
|
18
|
BETNOTI
|
OR-04-048-015-014/92506
(PATALIPURA)
|
2404048015NRG24131120231676506
|
13/11/2023
|
MRS GURUBARI SING
|
2404048015WL166443
|
MRS GURUBARI SING
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150565
|
|
MRS GURUBARI SING
|
()
|
|
19
|
BETNOTI
|
OR-04-048-015-014/92511
(PATALIPURA)
|
2404048015NRG24131120231676486
|
13/11/2023
|
KUM NINI SING
|
2404048015WL166438
|
KUM NINI SING
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150568
|
|
KUM NINI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
BETNOTI
|
OR-04-048-015-001/92448
(PATALIPURA)
|
2404048015NRG24131120231676480
|
13/11/2023
|
Mrs KAMALAMANI BINDHANI
|
2404048015WL166438
|
Mrs KAMALAMANI BINDHANI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150574
|
|
MRS KAMALAMANI BINDHANI
|
()
|
|
21
|
BETNOTI
|
OR-04-048-015-002/92478
(PATALIPURA)
|
2404048015NRG24131120231676491
|
13/11/2023
|
GURUBARI SING
|
2404048015WL166441
|
GURUBARI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150572
|
|
MRS GURUBARI SING
|
()
|
|
22
|
BETNOTI
|
OR-04-048-015-002/92514
(PATALIPURA)
|
2404048015NRG24131120231676471
|
13/11/2023
|
JAGDISH KUMAR SINGH
|
2404048015WL166436
|
JAGDISH KUMAR SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150575
|
|
MR JAGDISH KUMAR SINGH
|
()
|
|
23
|
BETNOTI
|
OR-04-048-015-002/92518
(PATALIPURA)
|
2404048015NRG24131120231676493
|
13/11/2023
|
GEETA MANI DURGA
|
2404048015WL166441
|
GEETA MANI DURGA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150569
|
|
MRS GITA BHOI
|
()
|
|
24
|
BETNOTI
|
OR-04-048-015-002/92530
(PATALIPURA)
|
2404048015NRG24131120231676494
|
13/11/2023
|
MRS RANJITA PRADHAN
|
2404048015WL166441
|
MRS RANJITA PRADHAN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150576
|
|
MRS RANJITA PRADHAN
|
()
|
|
25
|
BETNOTI
|
OR-04-048-015-003/92435
(PATALIPURA)
|
2404048015NRG24131120231676474
|
13/11/2023
|
MRS PRATIMA JENA
|
2404048015WL166436
|
MRS PRATIMA JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150573
|
|
MRS PRATIMA JENA
|
()
|
|
26
|
BETNOTI
|
OR-04-048-015-010/92456
(PATALIPURA)
|
2404048015NRG24131120231676505
|
13/11/2023
|
Mrs PHULAMANI SING
|
2404048015WL166443
|
Mrs PHULAMANI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150570
|
|
MRS FULAMANI SING
|
()
|
|
27
|
BETNOTI
|
OR-04-048-015-014/92513
(PATALIPURA)
|
2404048015NRG24131120231676496
|
13/11/2023
|
MR UPENDRA LENKA
|
2404048015WL166441
|
MR UPENDRA LENKA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150571
|
|
MR UPENDRA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
28
|
BETNOTI
|
OR-04-048-015-007/92509
(PATALIPURA)
|
2404048015NRG24131120231676469
|
13/11/2023
|
LAXMIDHAR BEHERA
|
2404048015WL166434
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150578
|
|
MR LAXMIDHAR BEHERA
|
()
|
|
29
|
BETNOTI
|
OR-04-048-015-008/92466
(PATALIPURA)
|
2404048015NRG24131120231676481
|
13/11/2023
|
PADMABATI SASMAL
|
2404048015WL166438
|
PADMABATI SASMAL
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150577
|
|
MR PADMABATI SASMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-015-008/92465
(PATALIPURA)
|
2404048015NRG24131120231676509
|
13/11/2023
|
MRS SHANTILATA SAMAL
|
2404048015WL166444
|
MRS SHANTILATA SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150564
|
|
MRS SHANTILATA SAMAL
|
()
|
|
31
|
BETNOTI
|
OR-04-048-015-012/92510
(PATALIPURA)
|
2404048015NRG24131120231676485
|
13/11/2023
|
MRS PARBATI PANI
|
2404048015WL166438
|
MRS PARBATI PANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996150563
|
|
MRS PARBATI PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|