|
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-04-048-022-006/203
(SATHILO)
|
2404048022NRG24050120242019549
|
05/01/2024
|
JAMUNA MURMU
|
2404048022WL216989
|
JAMUNA MURMU
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549172621
|
|
JAMUNA MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-022-004/3535580
(SATHILO)
|
2404048022NRG24050120242019555
|
05/01/2024
|
TILOTTAMA MOHANTA
|
2404048022WL216992
|
TILOTTAMA MOHANTA
|
00048
|
BKID0005467
|
3018
|
3018
|
Processed
|
09/03/2024
|
|
1549172622
|
|
TILOTTAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-022-007/110
(SATHILO)
|
2404048022NRG24050120242019568
|
05/01/2024
|
KAJOLA HANSDA
|
2404048022WL217000
|
KAJOLA HANSDA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549172618
|
|
KAJAL HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-022-007/3535939
(SATHILO)
|
2404048022NRG24050120242019569
|
05/01/2024
|
PARBATI SOREN
|
2404048022WL217001
|
PARBATI SOREN
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549172617
|
|
PARBATI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9654
|
9654
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-022-001/24943
(SATHILO)
|
2404048022NRG24050120242019565
|
05/01/2024
|
SABITA SING
|
2404048022WL216997
|
SABITA SING
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549172614
|
|
SABITA SING-ILLITERATE
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-022-002/32795
(SATHILO)
|
2404048022NRG24050120242019572
|
05/01/2024
|
SALGE MARNDI
|
2404048022WL217003
|
SALGE MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549172620
|
|
SALGE MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-022-002/33116
(SATHILO)
|
2404048022NRG24050120242019573
|
05/01/2024
|
BARI MARNDI
|
2404048022WL217003
|
BARI MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549172619
|
|
BARI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-022-006/143
(SATHILO)
|
2404048022NRG24050120242019552
|
05/01/2024
|
CHHITA MURMU
|
2404048022WL216990
|
CHHITA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549172616
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-022-008/140
(SATHILO)
|
2404048022NRG24050120242019553
|
05/01/2024
|
CHANDA SINGH
|
2404048022WL216990
|
CHANDA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549172615
|
|
CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28851
|
28851
|
|
|
|
|
|
|
|