|
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-04-048-005-007/10633
(BETNOTI)
|
2404048005NRG24071120231644506
|
07/11/2023
|
RATNAMANI MOHANTA
|
2404048005WL162396
|
RATNAMANI MOHANTA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964762263
|
|
RATNAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BETNOTI
|
OR-04-048-005-008/2217
(BETNOTI)
|
2404048005NRG24311020231609798
|
07/11/2023
|
PARESH MOHANTA
|
2404048005WL156438
|
PARESH MOHANTA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964762265
|
|
PARESH MOHANTA S/O-PRATAP M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-005-006/280
(BETNOTI)
|
2404048005NRG24311020231609797
|
07/11/2023
|
REBATI DAS
|
2404048005WL156438
|
REBATI DAS
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964762264
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-005-007/10633
(BETNOTI)
|
2404048005NRG24071120231644507
|
07/11/2023
|
LAMBADAR MOHANTA
|
2404048005WL162396
|
LAMBADAR MOHANTA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964762262
|
|
MR LAMBODAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|