|
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-04-048-009-001/31876
(JUGAL)
|
2404048024NRG23030620220604819
|
06/06/2023
|
NAMITA DEHURI
|
2404048WL0028834
|
NAMITA DEHURI
|
00048
|
BKID0005467
|
1332
|
1332
|
Rejected
|
28/06/2023
|
|
2806241886
|
A/c Blocked or Frozen
|
|
|
|
2
|
BETNOTI
|
OR-04-048-009-001/31876
(JUGAL)
|
2404048024NRG23210620220824895
|
06/06/2023
|
NAMITA DEHURI
|
2404048WL0039698
|
NAMITA DEHURI
|
00048
|
BKID0005467
|
666
|
666
|
Rejected
|
28/06/2023
|
|
2806241887
|
A/c Blocked or Frozen
|
|
|
|
3
|
BETNOTI
|
OR-04-048-009-001/31876
(JUGAL)
|
2404048024NRG23240820221258256
|
06/06/2023
|
NAMITA DEHURI
|
2404048WL0065136
|
NAMITA DEHURI
|
00048
|
BKID0005467
|
1554
|
1554
|
Rejected
|
28/06/2023
|
|
2806241888
|
A/c Blocked or Frozen
|
|
|
|
4
|
BETNOTI
|
OR-04-048-009-001/31876
(JUGAL)
|
2404048024NRG23310520220542603
|
06/06/2023
|
NAMITA DEHURI
|
2404048WL0025741
|
NAMITA DEHURI
|
00048
|
BKID0005467
|
1332
|
1332
|
Rejected
|
28/06/2023
|
|
2806241878
|
A/c Blocked or Frozen
|
|
|
|
5
|
BETNOTI
|
OR-04-048-009-001/31876
(JUGAL)
|
2404048024NRG23310520220542604
|
06/06/2023
|
NAMITA DEHURI
|
2404048WL0025741
|
NAMITA DEHURI
|
00048
|
BKID0005467
|
1332
|
1332
|
Rejected
|
28/06/2023
|
|
2806241877
|
A/c Blocked or Frozen
|
|
|
|
6
|
BETNOTI
|
OR-04-048-009-001/31876
(JUGAL)
|
2404048024NRG23310520220542605
|
06/06/2023
|
NAMITA DEHURI
|
2404048WL0025741
|
NAMITA DEHURI
|
00048
|
BKID0005467
|
1332
|
1332
|
Rejected
|
28/06/2023
|
|
2806241879
|
A/c Blocked or Frozen
|
|
|
|
7
|
BETNOTI
|
OR-04-048-009-001/31876
(JUGAL)
|
2404048024NRG23310520220542606
|
06/06/2023
|
NAMITA DEHURI
|
2404048WL0025741
|
NAMITA DEHURI
|
00048
|
BKID0005467
|
1332
|
1332
|
Rejected
|
28/06/2023
|
|
2806241880
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-009-001/15110
(JUGAL)
|
2404048024NRG23100420232568121
|
06/06/2023
|
PANCHANANA DEHURI
|
2404048WL0140963
|
PANCHANANA DEHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241881
|
|
PANCHANANA DEHURI
|
()
|
|
9
|
BETNOTI
|
OR-04-048-009-001/15119
(JUGAL)
|
2404048024NRG23100420232568122
|
06/06/2023
|
PABITRA DEHURI
|
2404048WL0140963
|
PABITRA DEHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241882
|
|
PABITRA DEHURI
|
()
|
|
10
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048024NRG23100420232568123
|
06/06/2023
|
MANJULATA
|
2404048WL0140963
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241892
|
|
MANJULATA
|
()
|
|
11
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048024NRG23100420232568124
|
06/06/2023
|
MANJULATA
|
2404048WL0140963
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241893
|
|
MANJULATA
|
()
|
|
12
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048024NRG23100420232568125
|
06/06/2023
|
MANJULATA
|
2404048WL0140963
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241883
|
|
MANJULATA
|
()
|
|
13
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048024NRG23100420232568126
|
06/06/2023
|
MANJULATA
|
2404048WL0140963
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241884
|
|
MANJULATA
|
()
|
|
14
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048024NRG23100420232568127
|
06/06/2023
|
MANJULATA
|
2404048WL0140963
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806241885
|
|
MANJULATA
|
()
|
|
15
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048024NRG23100420232568128
|
06/06/2023
|
MANJULATA
|
2404048WL0140963
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241889
|
|
MANJULATA
|
()
|
|
16
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048000NRG23121220221771084
|
06/06/2023
|
MANJULATA
|
2404048WL0098185
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241891
|
|
MANJULATA
|
()
|
|
17
|
BETNOTI
|
OR-04-048-021-006/23051
(SANTARA)
|
2404048024NRG23021220221707244
|
06/06/2023
|
MANJULATA
|
2404048WL0094620
|
MANJULATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806241890
|
|
MANJULATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|