|
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-04-048-008-002/32431
(GADADEULIA)
|
2404048008NRG24121020231488202
|
13/10/2023
|
Chandrakanta khilar
|
2404048008WL133897
|
Chandrakanta khilar
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325066873
|
|
CHANDRAKANTA KHILAR
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-008-002/32540
(GADADEULIA)
|
2404048008NRG24121020231488203
|
13/10/2023
|
LIPIKA MAJHI
|
2404048008WL133897
|
LIPIKA MAJHI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325066874
|
|
LIPIKA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-008-002/356926
(GADADEULIA)
|
2404048008NRG24121020231488204
|
13/10/2023
|
ajay singh
|
2404048008WL133897
|
ajay singh
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325066872
|
|
ajay singh
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-008-002/450
(GADADEULIA)
|
2404048008NRG24121020231488205
|
13/10/2023
|
pratik singha
|
2404048008WL133897
|
pratik singha
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325066871
|
|
SHRI PRATIK SINGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-008-004/32469
(GADADEULIA)
|
2404048008NRG24121020231488206
|
13/10/2023
|
SUBHADRA SINGHA
|
2404048008WL133897
|
SUBHADRA SINGHA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325066870
|
|
SUBHADRA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-008-004/357092
(GADADEULIA)
|
2404048008NRG24121020231488213
|
13/10/2023
|
priyansu samal
|
2404048008WL133900
|
priyansu samal
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325066869
|
|
SHUBHAPRIYANSU SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|