|
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-04-048-004-002/345692
(BAISINGA)
|
2404048004NRG24150220242130235
|
15/02/2024
|
BANAMALI BINDHANI
|
2404048004WL234809
|
BANAMALI BINDHANI
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801180955
|
|
BANAMALI BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-004-022/3002
(BAISINGA)
|
2404048004NRG24150220242130239
|
15/02/2024
|
MAMATA SAHU
|
2404048004WL234811
|
MAMATA SAHU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801180952
|
|
MAMATA SAHU
|
AXIS BANK(607153)
|
|
3
|
BETNOTI
|
OR-04-048-004-022/32580
(BAISINGA)
|
2404048004NRG24150220242130234
|
15/02/2024
|
MANASI BHUYAN
|
2404048004WL234808
|
MANASI BHUYAN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801180953
|
|
MANASI ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-004-002/345692
(BAISINGA)
|
2404048004NRG24150220242130236
|
15/02/2024
|
JAYANTI BINDHANI
|
2404048004WL234809
|
JAYANTI BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801180954
|
|
JAYANTI BINDHANI
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-004-022/3001
(BAISINGA)
|
2404048004NRG24150220242130238
|
15/02/2024
|
MATANKINI SAHU
|
2404048004WL234811
|
MATANKINI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801180951
|
|
MATANKINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|