|
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-04-048-019-001/31425
(SAITPUR)
|
2404048019NRG24141020231502527
|
14/10/2023
|
Mahendra Mohanta
|
2404048019WL137122
|
Mahendra Mohanta
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999376
|
|
MR MAHENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-019-001/31425
(SAITPUR)
|
2404048019NRG24141020231502528
|
14/10/2023
|
Mahendra Mohanta
|
2404048019WL137122
|
Mahendra Mohanta
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999377
|
|
MR MAHENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-019-002/31397
(SAITPUR)
|
2404048019NRG24141020231502529
|
14/10/2023
|
DEBASMITA MOHANTA
|
2404048019WL137122
|
DEBASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999378
|
|
DEBASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-019-002/31399
(SAITPUR)
|
2404048019NRG24141020231502530
|
14/10/2023
|
Narendra Mohanta
|
2404048019WL137122
|
Narendra Mohanta
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999375
|
|
NARENDRA MOHANTA
|
UCO BANK(607066)
|
|
5
|
BETNOTI
|
OR-04-048-019-002/31399
(SAITPUR)
|
2404048019NRG24141020231502531
|
14/10/2023
|
Rebati Mohanta
|
2404048019WL137122
|
Rebati Mohanta
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999381
|
|
MRS REBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-019-004/316494
(SAITPUR)
|
2404048019NRG24141020231502532
|
14/10/2023
|
SINGRAY MARANDI
|
2404048019WL137122
|
SINGRAY MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999379
|
|
SINGRAY MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-019-004/316494
(SAITPUR)
|
2404048019NRG24141020231502534
|
14/10/2023
|
SINGRAY MARANDI
|
2404048019WL137122
|
SINGRAY MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999380
|
|
SINGRAY MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-019-004/32726
(SAITPUR)
|
2404048019NRG24141020231502536
|
14/10/2023
|
SAMBARI MARANDI
|
2404048019WL137122
|
SAMBARI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999383
|
|
SAMBARI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-019-004/32726
(SAITPUR)
|
2404048019NRG24141020231502537
|
14/10/2023
|
SAMBARI MARANDI
|
2404048019WL137122
|
SAMBARI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326999382
|
|
SAMBARI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|