|
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-04-048-012-013/9936
(MERDA)
|
2404048000NRG24271020231596742
|
27/10/2023
|
BRHAMANANDA
|
2404048WL153915
|
BRHAMANANDA
|
00415
|
SBIN0010932
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386782960
|
|
MR BRAHMA NANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-012-010/32937
(MERDA)
|
2404048000NRG24271020231596739
|
27/10/2023
|
DURGA MURMU
|
2404048WL153915
|
DURGA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386782958
|
|
DURGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-012-013/595435
(MERDA)
|
2404048000NRG24271020231596741
|
27/10/2023
|
MANAS RANJAN KHUNTIA
|
2404048WL153915
|
MANAS RANJAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386782959
|
|
MANAS RANJAN KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|