|
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-04-048-015-001/92484
(PATALIPURA)
|
2404048015NRG24081120231653533
|
08/11/2023
|
KARU MAJHI
|
2404048015WL163351
|
KARU MAJHI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246511
|
|
KARU MAJHI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-015-001/92485
(PATALIPURA)
|
2404048015NRG24081120231653534
|
08/11/2023
|
SHANTILATA NANDI
|
2404048015WL163351
|
SHANTILATA NANDI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246507
|
|
SHANTILATA NANDI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-015-003/92439
(PATALIPURA)
|
2404048015NRG24081120231653542
|
08/11/2023
|
GITANJALI DASH
|
2404048015WL163352
|
GITANJALI DASH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246509
|
|
GITANJALI DASH
|
()
|
|
4
|
BETNOTI
|
OR-04-048-015-003/92488
(PATALIPURA)
|
2404048015NRG24081120231653495
|
08/11/2023
|
SASMITA DHULI
|
2404048015WL163349
|
SASMITA DHULI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246512
|
|
SASMITA DHULI
|
()
|
|
5
|
BETNOTI
|
OR-04-048-015-003/92490
(PATALIPURA)
|
2404048015NRG24081120231653492
|
08/11/2023
|
RENU SINGH
|
2404048015WL163348
|
RENU SINGH
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246510
|
|
RENU SINGH
|
()
|
|
6
|
BETNOTI
|
OR-04-048-015-007/92432
(PATALIPURA)
|
2404048015NRG24081120231653498
|
08/11/2023
|
SABITA BUGUDI
|
2404048015WL163349
|
SABITA BUGUDI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246508
|
|
SABITA BUGUDI
|
()
|
|
7
|
BETNOTI
|
OR-04-048-015-009/92452
(PATALIPURA)
|
2404048015NRG24081120231653500
|
08/11/2023
|
SMT DURGA JENA
|
2404048015WL163349
|
SMT DURGA JENA
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963246506
|
|
SMT DURGA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-015-007/92430
(PATALIPURA)
|
2404048015NRG24081120231653497
|
08/11/2023
|
MANOROMA KAR
|
2404048015WL163349
|
MANOROMA KAR
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246513
|
|
MANOROMA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-015-008/92428
(PATALIPURA)
|
2404048015NRG24081120231653544
|
08/11/2023
|
MINAMANI KHANDA
|
2404048015WL163352
|
MINAMANI KHANDA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246515
|
|
MINAMANI KHANDA
|
()
|
|
10
|
BETNOTI
|
OR-04-048-015-010/92457
(PATALIPURA)
|
2404048015NRG24081120231653537
|
08/11/2023
|
MRS KAUSHALYA DALEI
|
2404048015WL163351
|
MRS KAUSHALYA DALEI
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246514
|
|
MRS KAUSHALYA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-015-001/92480
(PATALIPURA)
|
2404048015NRG24081120231653539
|
08/11/2023
|
MR DHIRENDRA SING
|
2404048015WL163352
|
MR DHIRENDRA SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246518
|
|
MR DHIRENDRA SING
|
()
|
|
12
|
BETNOTI
|
OR-04-048-015-003/92440
(PATALIPURA)
|
2404048015NRG24081120231653490
|
08/11/2023
|
Mrs PRATIMA ROUT
|
2404048015WL163348
|
Mrs PRATIMA ROUT
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246519
|
|
MRS PRATIMA ROUT
|
()
|
|
13
|
BETNOTI
|
OR-04-048-015-003/92489
(PATALIPURA)
|
2404048015NRG24081120231653491
|
08/11/2023
|
MRS SHRIMATI SING
|
2404048015WL163348
|
MRS SHRIMATI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246520
|
|
MRS SHRIMATI SING
|
()
|
|
14
|
BETNOTI
|
OR-04-048-015-003/92491
(PATALIPURA)
|
2404048015NRG24081120231653543
|
08/11/2023
|
MRS AGANI DHULI
|
2404048015WL163352
|
MRS AGANI DHULI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246517
|
|
MRS AGANI DHULI
|
()
|
|
15
|
BETNOTI
|
OR-04-048-015-007/92459
(PATALIPURA)
|
2404048015NRG24081120231653499
|
08/11/2023
|
Mrs SOUDAMINI SATPATHY
|
2404048015WL163349
|
Mrs SOUDAMINI SATPATHY
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246516
|
|
MRS SOUDAMINI SATPATHI
|
()
|
|
16
|
BETNOTI
|
OR-04-048-015-010/92454
(PATALIPURA)
|
2404048015NRG24081120231653535
|
08/11/2023
|
Mrs MINATI SING
|
2404048015WL163351
|
Mrs MINATI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246522
|
|
MRS MINATI SING
|
()
|
|
17
|
BETNOTI
|
OR-04-048-015-010/92455
(PATALIPURA)
|
2404048015NRG24081120231653536
|
08/11/2023
|
Mrs PAGILI SING
|
2404048015WL163351
|
Mrs PAGILI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246523
|
|
MRS PAGILI SING
|
()
|
|
18
|
BETNOTI
|
OR-04-048-015-010/92458
(PATALIPURA)
|
2404048015NRG24081120231653538
|
08/11/2023
|
Mrs URMILA DEHUR
|
2404048015WL163351
|
Mrs URMILA DEHUR
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246521
|
|
MRS URMILA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
19
|
BETNOTI
|
OR-04-048-015-007/92461
(PATALIPURA)
|
2404048015NRG24081120231653494
|
08/11/2023
|
MR SHRIKANTA BEHERA
|
2404048015WL163348
|
MR SHRIKANTA BEHERA
|
00468
|
UBIN0828629
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963246524
|
|
MR SHRIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|