|
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-04-048-003-007/170
(ANLA)
|
2404048003NRG24261220231967640
|
27/12/2023
|
SITA MARANDI
|
2404048003WL209746
|
SITA MARANDI
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556173714
|
|
SITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-003-001/26
(ANLA)
|
2404048003NRG24261220231967624
|
27/12/2023
|
RAIKA HEMBRAM
|
2404048003WL209744
|
RAIKA HEMBRAM
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556173715
|
|
RAIKA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-003-007/105
(ANLA)
|
2404048003NRG24261220231967630
|
27/12/2023
|
RITA NAIK
|
2404048003WL209745
|
RITA NAIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556173718
|
|
MRS RITA NAIK
|
()
|
|
4
|
BETNOTI
|
OR-04-048-003-007/169
(ANLA)
|
2404048003NRG24261220231967639
|
27/12/2023
|
Pana Marandi
|
2404048003WL209746
|
Pana Marandi
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556173716
|
|
MRS PANA MARNDI
|
()
|
|
5
|
BETNOTI
|
OR-04-048-003-007/81
(ANLA)
|
2404048003NRG24261220231967635
|
27/12/2023
|
Kabita Mohanta
|
2404048003WL209745
|
Kabita Mohanta
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556173717
|
|
MISS KABITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|