|
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-04-048-021-007/7578955663
(SANTARA)
|
2404048021NRG24241120231756658
|
24/11/2023
|
SUNI SING
|
2404048021WL179042
|
SUNI SING
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747548
|
|
SUNI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-005/4578915305
(SANTARA)
|
2404048021NRG24241120231756651
|
24/11/2023
|
SONALI PUHAN
|
2404048021WL179041
|
SONALI PUHAN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747559
|
|
SONALI PUHAN
|
()
|
|
3
|
BETNOTI
|
OR-04-048-021-013/7578955613
(SANTARA)
|
2404048021NRG24241120231756615
|
24/11/2023
|
minati singh
|
2404048021WL179039
|
minati singh
|
00048
|
BKID0005466
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1162747558
|
|
minati singh
|
()
|
|
4
|
BETNOTI
|
OR-04-048-021-013/7578955617
(SANTARA)
|
2404048021NRG24241120231756687
|
24/11/2023
|
raimani murmu
|
2404048021WL179048
|
raimani murmu
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747560
|
|
raimani murmu
|
()
|
|
5
|
BETNOTI
|
OR-04-048-021-016/7578955622
(SANTARA)
|
2404048021NRG24241120231756681
|
24/11/2023
|
RANI SING
|
2404048021WL179044
|
RANI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747550
|
|
RANI SING
|
()
|
|
6
|
BETNOTI
|
OR-04-048-021-019/7578955665
(SANTARA)
|
2404048021NRG24241120231756659
|
24/11/2023
|
SITA RANI RAY
|
2404048021WL179042
|
SITA RANI RAY
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747549
|
|
SITA RANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-021-013/7578955627
(SANTARA)
|
2404048021NRG24241120231756684
|
24/11/2023
|
sumati biswal
|
2404048021WL179046
|
sumati biswal
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747551
|
|
sumati biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-021-010/7578955287
(SANTARA)
|
2404048021NRG24241120231756624
|
24/11/2023
|
LIMA DAS
|
2404048021WL179040
|
LIMA DAS
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162747557
|
|
MRS LIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-021-020/7578955672
(SANTARA)
|
2404048021NRG24241120231756653
|
24/11/2023
|
RAMACHANDRA MURMU
|
2404048021WL179041
|
RAMACHANDRA MURMU
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747556
|
|
MR RAMACHANDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-021-020/7578955673
(SANTARA)
|
2404048021NRG24241120231756654
|
24/11/2023
|
SULOCHANA HEMBRAM
|
2404048021WL179041
|
SULOCHANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747552
|
|
SULOCHANA HEMBRAM
|
()
|
|
11
|
BETNOTI
|
OR-04-048-021-020/7578955674
(SANTARA)
|
2404048021NRG24241120231756688
|
24/11/2023
|
SANTOSH SINGH
|
2404048021WL179049
|
SANTOSH SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747554
|
|
SANTOSH SINGH
|
()
|
|
12
|
BETNOTI
|
OR-04-048-021-020/7578955676
(SANTARA)
|
2404048021NRG24241120231756655
|
24/11/2023
|
MILIMANI BINDHANI
|
2404048021WL179041
|
MILIMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747553
|
|
MILIMANI BINDHANI
|
()
|
|
13
|
BETNOTI
|
OR-04-048-021-020/7578955677
(SANTARA)
|
2404048021NRG24241120231756618
|
24/11/2023
|
RAMANI MOHANTA
|
2404048021WL179039
|
RAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747555
|
|
RAMANI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|