|
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-04-048-011-006/3307847
(MAHISASOLE)
|
2404048011NRG24110920231277917
|
11/09/2023
|
BAPUN DWARI
|
2404048011WL083257
|
BAPUN DWARI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310247
|
|
BAPUN DWARI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-011-006/330785
(MAHISASOLE)
|
2404048011NRG24110920231277929
|
11/09/2023
|
LAXMIDHAR PATRA
|
2404048011WL083260
|
LAXMIDHAR PATRA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310248
|
|
LAXMIDHAR PATRA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-011-006/3307851
(MAHISASOLE)
|
2404048011NRG24110920231278448
|
11/09/2023
|
BUDHIMANI MAHANTY
|
2404048011WL083395
|
BUDHIMANI MAHANTY
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310246
|
|
BUDHIMANI MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-011-006/19938
(MAHISASOLE)
|
2404048011NRG24110920231277904
|
11/09/2023
|
RANGALATA SAHOO
|
2404048011WL083257
|
RANGALATA SAHOO
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310259
|
|
RANGALATA SAHOO
|
()
|
|
5
|
BETNOTI
|
OR-04-048-011-006/32580
(MAHISASOLE)
|
2404048011NRG24110920231277908
|
11/09/2023
|
PRAVAMANI NAIK
|
2404048011WL083257
|
PRAVAMANI NAIK
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310252
|
|
PRAVAMANI NAIK
|
()
|
|
6
|
BETNOTI
|
OR-04-048-011-006/32580
(MAHISASOLE)
|
2404048011NRG24110920231277907
|
11/09/2023
|
SARBESWARA NAIK
|
2404048011WL083257
|
SARBESWARA NAIK
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310249
|
|
SARBESWARA NAIK
|
()
|
|
7
|
BETNOTI
|
OR-04-048-011-006/330691
(MAHISASOLE)
|
2404048011NRG24110920231277910
|
11/09/2023
|
Ninibabu Singh
|
2404048011WL083257
|
Ninibabu Singh
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310260
|
|
Ninibabu Singh
|
()
|
|
8
|
BETNOTI
|
OR-04-048-011-006/3307849
(MAHISASOLE)
|
2404048011NRG24110920231277928
|
11/09/2023
|
BASANTIMANI LENKA
|
2404048011WL083260
|
BASANTIMANI LENKA
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256310250
|
|
BASANTIMANI LENKA
|
()
|
|
9
|
BETNOTI
|
OR-04-048-011-006/3307855
(MAHISASOLE)
|
2404048011NRG24110920231277931
|
11/09/2023
|
SASHIDHAR SAHANI
|
2404048011WL083260
|
SASHIDHAR SAHANI
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256310253
|
|
SASHIDHAR SAHANI
|
()
|
|
10
|
BETNOTI
|
OR-04-048-011-006/3307857
(MAHISASOLE)
|
2404048011NRG24110920231277932
|
11/09/2023
|
DEEPA PATRA
|
2404048011WL083260
|
DEEPA PATRA
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256310256
|
|
DEEPA PATRA
|
()
|
|
11
|
BETNOTI
|
OR-04-048-011-006/3307858
(MAHISASOLE)
|
2404048011NRG24110920231277933
|
11/09/2023
|
BANAMALI BINDHANI
|
2404048011WL083260
|
BANAMALI BINDHANI
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256310255
|
|
BANAMALI BINDHANI
|
()
|
|
12
|
BETNOTI
|
OR-04-048-011-006/3307860
(MAHISASOLE)
|
2404048011NRG24110920231277935
|
11/09/2023
|
SHARAT DAS
|
2404048011WL083260
|
SHARAT DAS
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256310254
|
|
SHARAT DAS
|
()
|
|
13
|
BETNOTI
|
OR-04-048-011-006/3307865
(MAHISASOLE)
|
2404048011NRG24110920231277937
|
11/09/2023
|
MUKTAMANI MANDAL
|
2404048011WL083261
|
MUKTAMANI MANDAL
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310251
|
|
MUKTAMANI MANDAL
|
()
|
|
14
|
BETNOTI
|
OR-04-048-011-006/33081
(MAHISASOLE)
|
2404048011NRG24110920231277919
|
11/09/2023
|
Uttam Mohanty
|
2404048011WL083257
|
Uttam Mohanty
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256310257
|
|
Uttam Mohanty
|
()
|
|
15
|
BETNOTI
|
OR-04-048-011-006/33082
(MAHISASOLE)
|
2404048011NRG24110920231277920
|
11/09/2023
|
Sadaiva Mohanty
|
2404048011WL083257
|
Sadaiva Mohanty
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256310258
|
|
Sadaiva Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-011-006/3307848
(MAHISASOLE)
|
2404048011NRG24110920231277918
|
11/09/2023
|
BARSA JENA
|
2404048011WL083257
|
BARSA JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310261
|
|
MISS BARSA JENA
|
()
|
|
17
|
BETNOTI
|
OR-04-048-011-006/3307859
(MAHISASOLE)
|
2404048011NRG24110920231277934
|
11/09/2023
|
MASTER EKADASI BINDHANI
|
2404048011WL083260
|
MASTER EKADASI BINDHANI
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256310262
|
|
MR EKADASI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-011-006/3307870
(MAHISASOLE)
|
2404048011NRG24110920231278449
|
11/09/2023
|
MADHU DWARI
|
2404048011WL083395
|
MADHU DWARI
|
00462
|
UCBA0003076
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256310263
|
|
MADHU DWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|