|
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-04-048-007-006/20
(DAHIKOTI)
|
2404048000NRG24301120231795829
|
30/11/2023
|
RUMJHUM PANDA
|
2404048WL185105
|
RUMJHUM PANDA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074644787
|
|
RUMJHUM PANDA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-007-006/3647840
(DAHIKOTI)
|
2404048000NRG24301120231795830
|
30/11/2023
|
BHAGABAN PANDA
|
2404048WL185105
|
BHAGABAN PANDA
|
00048
|
BKID0005467
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074644785
|
|
BHAGABAN PANDA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-007-006/3647840
(DAHIKOTI)
|
2404048000NRG24301120231795831
|
30/11/2023
|
MAMATA PANDA
|
2404048WL185105
|
MAMATA PANDA
|
00048
|
BKID0005467
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074644786
|
|
MAMATA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-007-002/3647848
(DAHIKOTI)
|
2404048000NRG24301120231795826
|
30/11/2023
|
MILU SINGH
|
2404048WL185105
|
MILU SINGH
|
00415
|
SBIN0009881
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074644793
|
|
MRS MILU SINGH
|
()
|
|
5
|
BETNOTI
|
OR-04-048-007-002/3647848
(DAHIKOTI)
|
2404048000NRG24301120231795827
|
30/11/2023
|
VISHMA SINGH
|
2404048WL185105
|
VISHMA SINGH
|
00415
|
SBIN0009881
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074644792
|
|
MR BHISMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-007-001/4423
(DAHIKOTI)
|
2404048000NRG24301120231795818
|
30/11/2023
|
PRAMILA NAIK
|
2404048WL185105
|
PRAMILA NAIK
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074644794
|
|
MRS PRAMILA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-007-002/3647843
(DAHIKOTI)
|
2404048000NRG24301120231795822
|
30/11/2023
|
RABINDRANATH MOHANTA
|
2404048WL185105
|
RABINDRANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1074644789
|
|
RABINDRANATH MOHANTA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-007-002/3647844
(DAHIKOTI)
|
2404048000NRG24301120231795823
|
30/11/2023
|
SUMITRA MOHANTA
|
2404048WL185105
|
SUMITRA MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1074644788
|
|
SUMITRA MOHANTA
|
()
|
|
9
|
BETNOTI
|
OR-04-048-007-002/3647845
(DAHIKOTI)
|
2404048000NRG24301120231795824
|
30/11/2023
|
SANJAY MOHANTA
|
2404048WL185105
|
SANJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1074644790
|
|
SANJAY MOHANTA
|
()
|
|
10
|
BETNOTI
|
OR-04-048-007-002/3647847
(DAHIKOTI)
|
2404048000NRG24301120231795825
|
30/11/2023
|
SHAKUNTALA BEHERA
|
2404048WL185105
|
SHAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1074644791
|
|
SHAKUNTALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|