|
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-04-048-003-004/8734
(ANLA)
|
2404048003NRG24071220231852104
|
07/12/2023
|
KHETRA MOHAN MAHANTA
|
2404048003WL193403
|
KHETRA MOHAN MAHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104188327
|
|
KHETRA MOHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-003-004/8734
(ANLA)
|
2404048003NRG24071220231852105
|
07/12/2023
|
LAMBUDHAR MOHANTA
|
2404048003WL193403
|
LAMBUDHAR MOHANTA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104188326
|
|
LAMBUDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-003-002/9181
(ANLA)
|
2404048003NRG24071220231852103
|
07/12/2023
|
MRS MANORAMA BISWAL
|
2404048003WL193403
|
MRS MANORAMA BISWAL
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104188324
|
|
MRS MANORAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-003-006/334011
(ANLA)
|
2404048003NRG24071220231852107
|
07/12/2023
|
CHAMPABATI MOHANTA
|
2404048003WL193403
|
CHAMPABATI MOHANTA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104188328
|
|
MRS CHAMPABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-003-006/334011
(ANLA)
|
2404048003NRG24071220231852106
|
07/12/2023
|
KALICHARAN HANSDAH
|
2404048003WL193403
|
KALICHARAN HANSDAH
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104188325
|
|
MR KALICHARAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-003-006/9230
(ANLA)
|
2404048003NRG24071220231852108
|
07/12/2023
|
HEMENDRA MOHANTA
|
2404048003WL193403
|
HEMENDRA MOHANTA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104188323
|
|
HEMENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|