|
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-04-048-004-010/6696
(BAISINGA)
|
2404048004NRG24061120231637284
|
08/11/2023
|
KABITA SENAPATI
|
2404048004WL161360
|
KABITA SENAPATI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259033
|
|
KABITA SENAPATI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-004-022/31893
(BAISINGA)
|
2404048004NRG24061120231637290
|
08/11/2023
|
LILI SINGH
|
2404048004WL161360
|
LILI SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259036
|
|
LILI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-004-022/31893
(BAISINGA)
|
2404048004NRG24061120231637288
|
08/11/2023
|
LILI SINGH
|
2404048004WL161360
|
LILI SINGH
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259035
|
|
LILI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-004-023/32055
(BAISINGA)
|
2404048004NRG24061120231637292
|
08/11/2023
|
MINATI SINGH
|
2404048004WL161360
|
MINATI SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259034
|
|
MINATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-004-012/17654
(BAISINGA)
|
2404048004NRG24061120231637286
|
08/11/2023
|
MADHUSMITA ROUT
|
2404048004WL161360
|
MADHUSMITA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259032
|
|
MISS MADHUSMITA KABAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-004-012/17654
(BAISINGA)
|
2404048004NRG24061120231637285
|
08/11/2023
|
SATYAJIT ROUT
|
2404048004WL161360
|
SATYAJIT ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259030
|
|
SATYAJIT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-004-023/31982
(BAISINGA)
|
2404048004NRG24061120231637282
|
08/11/2023
|
SAMANATH SINGH
|
2404048004WL161359
|
SAMANATH SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259031
|
|
MR SOMANATH SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|