|
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-04-048-004-019/3010
(BAISINGA)
|
2404048004NRG24061120231637280
|
08/11/2023
|
PRAFFULLA MOHAPATRA
|
2404048004WL161359
|
PRAFFULLA MOHAPATRA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245539
|
|
PRAFFULLA MOHAPATRA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-004-022/32580
(BAISINGA)
|
2404048004NRG24061120231637291
|
08/11/2023
|
MANASI BHUYAN
|
2404048004WL161360
|
MANASI BHUYAN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245540
|
|
MANASI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-004-010/32106
(BAISINGA)
|
2404048004NRG24061120231637276
|
08/11/2023
|
ranjita senapati
|
2404048004WL161359
|
ranjita senapati
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245541
|
|
ranjita senapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-004-019/3010
(BAISINGA)
|
2404048004NRG24061120231637279
|
08/11/2023
|
MANJULATA MOHAPATRA
|
2404048004WL161359
|
MANJULATA MOHAPATRA
|
00078
|
CNRB0004127
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245542
|
|
MANJULATA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-004-010/32106
(BAISINGA)
|
2404048004NRG24061120231637283
|
08/11/2023
|
SANJAY SENAPATI
|
2404048004WL161360
|
SANJAY SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245545
|
|
SANJAY SENAPATI
|
()
|
|
6
|
BETNOTI
|
OR-04-048-004-012/3003
(BAISINGA)
|
2404048004NRG24061120231637277
|
08/11/2023
|
ABHIMANYU MAHANTY
|
2404048004WL161359
|
ABHIMANYU MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245543
|
|
ABHIMANYU MAHANTY
|
()
|
|
7
|
BETNOTI
|
OR-04-048-004-012/3003
(BAISINGA)
|
2404048004NRG24061120231637278
|
08/11/2023
|
KANTIMANI MAHANTY
|
2404048004WL161359
|
KANTIMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245544
|
|
KANTIMANI MAHANTY
|
()
|
|
8
|
BETNOTI
|
OR-04-048-004-022/31893
(BAISINGA)
|
2404048004NRG24061120231637287
|
08/11/2023
|
MATIA SINGH
|
2404048004WL161360
|
MATIA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963245548
|
|
MATIA SINGH
|
()
|
|
9
|
BETNOTI
|
OR-04-048-004-022/31893
(BAISINGA)
|
2404048004NRG24061120231637289
|
08/11/2023
|
MATIA SINGH
|
2404048004WL161360
|
MATIA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245547
|
|
MATIA SINGH
|
()
|
|
10
|
BETNOTI
|
OR-04-048-004-023/3008
(BAISINGA)
|
2404048004NRG24061120231637281
|
08/11/2023
|
CHANDAMANI SING
|
2404048004WL161359
|
CHANDAMANI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963245546
|
|
CHANDAMANI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|