|
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-04-048-015-006/7713
(PATALIPURA)
|
2404048015NRG24060620230642503
|
06/06/2023
|
DAMADAR SINGH
|
2404048015WL028780
|
DAMADAR SINGH
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486422
|
|
DAMADAR SINGH
|
()
|
|
2
|
BETNOTI
|
OR-04-048-015-006/92020
(PATALIPURA)
|
2404048015NRG24060620230642509
|
06/06/2023
|
MADHUSMITA MOHAPATRA
|
2404048015WL028780
|
MADHUSMITA MOHAPATRA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486425
|
|
MADHUSMITA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-015-006/7726
(PATALIPURA)
|
2404048015NRG24060620230642504
|
06/06/2023
|
SANTOSH MAHALAIK
|
2404048015WL028780
|
SANTOSH MAHALAIK
|
00048
|
BKID0005485
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486423
|
|
SANTOSH MAHALAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-015-006/92388
(PATALIPURA)
|
2404048015NRG24060620230642525
|
06/06/2023
|
MR JAYANTA KUMAR MAHALIK
|
2404048015WL028780
|
MR JAYANTA KUMAR MAHALIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486424
|
|
MR JAYANTA KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|