|
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-04-048-010-003/11561
(KALAMA)
|
2404048010NRG24270720231096085
|
27/07/2023
|
KANDA MAJHI
|
2404048010WL050279
|
KANDA MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111339
|
|
KANDA MAJHI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-010-003/11603
(KALAMA)
|
2404048010NRG24270720231096090
|
27/07/2023
|
BINOD HEMBRAM
|
2404048010WL050279
|
BINOD HEMBRAM
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111340
|
|
BINOD HEMBRAM
|
()
|
|
3
|
BETNOTI
|
OR-04-048-010-005/11715
(KALAMA)
|
2404048010NRG24270720231096093
|
27/07/2023
|
PITAMBARA BINDHANI
|
2404048010WL050279
|
PITAMBARA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111341
|
|
PITAMBARA BINDHANI
|
()
|
|
4
|
BETNOTI
|
OR-04-048-010-005/11754
(KALAMA)
|
2404048010NRG24270720231096098
|
27/07/2023
|
HAGURU BINDHANI
|
2404048010WL050279
|
HAGURU BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111348
|
|
HAGURU BINDHANI
|
()
|
|
5
|
BETNOTI
|
OR-04-048-010-005/31783
(KALAMA)
|
2404048010NRG24270720231096111
|
27/07/2023
|
RABINDRA BINDHANI
|
2404048010WL050280
|
RABINDRA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111346
|
|
RABINDRA BINDHANI
|
()
|
|
6
|
BETNOTI
|
OR-04-048-010-005/728640
(KALAMA)
|
2404048010NRG24270720231096059
|
27/07/2023
|
PRAPHULA SINGH
|
2404048010WL050278
|
PRAPHULA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111342
|
|
PRAPHULA SINGH
|
()
|
|
7
|
BETNOTI
|
OR-04-048-010-005/728825
(KALAMA)
|
2404048010NRG24270720231096066
|
27/07/2023
|
SUBRAT SINGH
|
2404048010WL050278
|
SUBRAT SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111338
|
|
SUBRAT SINGH
|
()
|
|
8
|
BETNOTI
|
OR-04-048-010-005/728834
(KALAMA)
|
2404048010NRG24270720231096068
|
27/07/2023
|
BASANTI SING
|
2404048010WL050278
|
BASANTI SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111337
|
|
BASANTI SING
|
()
|
|
9
|
BETNOTI
|
OR-04-048-010-005/728850
(KALAMA)
|
2404048010NRG24270720231096073
|
27/07/2023
|
BINODINI DAS
|
2404048010WL050278
|
BINODINI DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978111347
|
|
BINODINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-010-005/727592
(KALAMA)
|
2404048010NRG24270720231096115
|
27/07/2023
|
DEBI SINGH
|
2404048010WL050280
|
DEBI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978111343
|
|
MRS DEBI SINGH
|
()
|
|
11
|
BETNOTI
|
OR-04-048-010-005/727758
(KALAMA)
|
2404048010NRG24270720231096119
|
27/07/2023
|
SARAJINEE NAYAK
|
2404048010WL050280
|
SARAJINEE NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978111345
|
|
MRS SARAJINEE NAYAK
|
()
|
|
12
|
BETNOTI
|
OR-04-048-010-005/728832
(KALAMA)
|
2404048010NRG24270720231096067
|
27/07/2023
|
KARTIKA SINGH
|
2404048010WL050278
|
KARTIKA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978111344
|
|
MR KARTIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|