|
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-04-048-021-002/4578914780
(SANTARA)
|
2404048021NRG24030720230959924
|
03/07/2023
|
champa kisku
|
2404048021WL043135
|
champa kisku
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703179
|
|
champa kisku
|
()
|
|
2
|
BETNOTI
|
OR-04-048-021-002/4578914788
(SANTARA)
|
2404048021NRG24030720230959925
|
03/07/2023
|
hira hansda
|
2404048021WL043135
|
hira hansda
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703175
|
|
hira hansda
|
()
|
|
3
|
BETNOTI
|
OR-04-048-021-002/4578915467
(SANTARA)
|
2404048021NRG24030720230959926
|
03/07/2023
|
bharat hansda
|
2404048021WL043135
|
bharat hansda
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703158
|
|
bharat hansda
|
()
|
|
4
|
BETNOTI
|
OR-04-048-021-002/4578915468
(SANTARA)
|
2404048021NRG24030720230959927
|
03/07/2023
|
ganga hansda
|
2404048021WL043135
|
ganga hansda
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703159
|
|
ganga hansda
|
()
|
|
5
|
BETNOTI
|
OR-04-048-021-007/4578955228
(SANTARA)
|
2404048021NRG24030720230960007
|
03/07/2023
|
GITA MAJHI
|
2404048021WL043136
|
GITA MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325703161
|
|
GITA MAJHI
|
()
|
|
6
|
BETNOTI
|
OR-04-048-021-007/4578955238
(SANTARA)
|
2404048021NRG24030720230960016
|
03/07/2023
|
JHUNA MANI MOHANTA
|
2404048021WL043136
|
JHUNA MANI MOHANTA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325703178
|
|
JHUNA MANI MOHANTA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-021-009/305
(SANTARA)
|
2404048021NRG24030720230959944
|
03/07/2023
|
MINATI MAJHI
|
2404048021WL043135
|
MINATI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703176
|
|
MINATI MAJHI
|
()
|
|
8
|
BETNOTI
|
OR-04-048-021-009/7578955382
(SANTARA)
|
2404048021NRG24030720230959969
|
03/07/2023
|
SHAMBHUNATH DALEI
|
2404048021WL043135
|
SHAMBHUNATH DALEI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703180
|
|
SHAMBHUNATH DALEI
|
()
|
|
9
|
BETNOTI
|
OR-04-048-021-010/4578915364
(SANTARA)
|
2404048021NRG24030720230959874
|
03/07/2023
|
ABHINASH ROUT
|
2404048021WL043134
|
ABHINASH ROUT
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703177
|
|
ABHINASH ROUT
|
()
|
|
10
|
BETNOTI
|
OR-04-048-021-010/7578955552
(SANTARA)
|
2404048021NRG24030720230959896
|
03/07/2023
|
SITA DAS
|
2404048021WL043134
|
SITA DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703160
|
|
SITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
11
|
BETNOTI
|
OR-04-048-021-010/7578955234
(SANTARA)
|
2404048021NRG24030720230959886
|
03/07/2023
|
D Rout
|
2404048021WL043134
|
D Rout
|
00152
|
HDFC0000366
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703174
|
|
D Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-021-007/4578915219
(SANTARA)
|
2404048021NRG24030720230959989
|
03/07/2023
|
MILAN SING
|
2404048021WL043136
|
MILAN SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325703167
|
|
SHRI MILAN SING
|
()
|
|
13
|
BETNOTI
|
OR-04-048-021-007/4578915312
(SANTARA)
|
2404048021NRG24030720230959991
|
03/07/2023
|
CHUNUKU MAJHI
|
2404048021WL043136
|
CHUNUKU MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325703169
|
|
MR CHUNUKU MAJHI
|
()
|
|
14
|
BETNOTI
|
OR-04-048-021-007/4578955236
(SANTARA)
|
2404048021NRG24030720230960014
|
03/07/2023
|
SAHADEV MAHANTA
|
2404048021WL043136
|
SAHADEV MAHANTA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325703168
|
|
MR SAHADEV MOHANTA
|
()
|
|
15
|
BETNOTI
|
OR-04-048-021-009/4578915426
(SANTARA)
|
2404048021NRG24030720230959958
|
03/07/2023
|
BISWABHARAT BEHERA
|
2404048021WL043135
|
BISWABHARAT BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703170
|
|
MR BISWABHARAT BEHERA
|
()
|
|
16
|
BETNOTI
|
OR-04-048-021-010/7578955551
(SANTARA)
|
2404048021NRG24030720230959895
|
03/07/2023
|
SAMEER MOHANTY
|
2404048021WL043134
|
SAMEER MOHANTY
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703171
|
|
MR SAMEER MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-021-002/32757
(SANTARA)
|
2404048021NRG24030720230959923
|
03/07/2023
|
SMT HIRA HANSDA
|
2404048021WL043135
|
SMT HIRA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703173
|
|
SMT HIRA HANSDA
|
()
|
|
18
|
BETNOTI
|
OR-04-048-021-002/4578915502
(SANTARA)
|
2404048021NRG24030720230959932
|
03/07/2023
|
SHIKHA DAS
|
2404048021WL043135
|
SHIKHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703164
|
|
SHIKHA DAS
|
()
|
|
19
|
BETNOTI
|
OR-04-048-021-009/45789891
(SANTARA)
|
2404048021NRG24030720230959964
|
03/07/2023
|
santosh
|
2404048021WL043135
|
santosh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703163
|
|
santosh
|
()
|
|
20
|
BETNOTI
|
OR-04-048-021-009/7578955363
(SANTARA)
|
2404048021NRG24030720230959966
|
03/07/2023
|
MADAN DALEI
|
2404048021WL043135
|
MADAN DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703172
|
|
MADAN DALEI
|
()
|
|
21
|
BETNOTI
|
OR-04-048-021-010/4578915378
(SANTARA)
|
2404048021NRG24030720230959879
|
03/07/2023
|
NAYANA SHAU
|
2404048021WL043134
|
NAYANA SHAU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703162
|
|
NAYANA SHAU
|
()
|
|
22
|
BETNOTI
|
OR-04-048-021-010/4578915390
(SANTARA)
|
2404048021NRG24030720230959884
|
03/07/2023
|
PRADEEP KU MOHARANA
|
2404048021WL043134
|
PRADEEP KU MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703165
|
|
PRADEEP KU MOHARANA
|
()
|
|
23
|
BETNOTI
|
OR-04-048-021-018/7578955550
(SANTARA)
|
2404048021NRG24030720230959916
|
03/07/2023
|
SUKANTI MOHARANA
|
2404048021WL043134
|
SUKANTI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325703166
|
|
SUKANTI MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|