|
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-04-048-011-001/32844
(MAHISASOLE)
|
2404048011NRG24061220231846037
|
07/12/2023
|
RAIBARI TUDU
|
2404048011WL192378
|
RAIBARI TUDU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106542
|
|
RAIBARI TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-011-002/33104
(MAHISASOLE)
|
2404048011NRG24061220231846030
|
07/12/2023
|
Banthu Sing
|
2404048011WL192376
|
Banthu Sing
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104106543
|
|
BANTHU SING
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-011-005/32875
(MAHISASOLE)
|
2404048011NRG24061220231846043
|
07/12/2023
|
CHITTARANJAN MOHANTA
|
2404048011WL192378
|
CHITTARANJAN MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106544
|
|
CHITTARANJAN MAHANTAT
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-011-005/32993
(MAHISASOLE)
|
2404048011NRG24061220231846045
|
07/12/2023
|
APARAJITA MOHANTA
|
2404048011WL192378
|
APARAJITA MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104106545
|
|
APARAJITA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-011-002/32546
(MAHISASOLE)
|
2404048011NRG24061220231846027
|
07/12/2023
|
GIRISH SINGH
|
2404048011WL192376
|
GIRISH SINGH
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104106546
|
|
MRS SOMABARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-011-002/33090
(MAHISASOLE)
|
2404048011NRG24061220231846039
|
07/12/2023
|
Jayanta Sing
|
2404048011WL192378
|
Jayanta Sing
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104106541
|
|
JAYANTA SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BETNOTI
|
OR-04-048-011-005/19474
(MAHISASOLE)
|
2404048011NRG24061220231846041
|
07/12/2023
|
UMAKANTA MAHANTA
|
2404048011WL192378
|
UMAKANTA MAHANTA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104106540
|
|
MR UMAKANTA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|