|
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-04-048-020-003/4012
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610218
|
31/10/2023
|
MR DHANANJAY MOHANTA
|
2404048WL156484
|
MR DHANANJAY MOHANTA
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388281225
|
|
MR DHANANJAY MOHANTA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-020-003/4041
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231611467
|
31/10/2023
|
PURNIMA MOHANTA
|
2404048WL156576
|
PURNIMA MOHANTA
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388281224
|
|
PURNIMA MOHANTA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-020-003/4097
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231610237
|
31/10/2023
|
MRS MAMATA MOHANTA
|
2404048WL156486
|
MRS MAMATA MOHANTA
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388281226
|
|
MRS MAMATA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-020-003/4661
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24311020231611469
|
31/10/2023
|
PRABHAS KUMAR MOHANTA
|
2404048WL156576
|
PRABHAS KUMAR MOHANTA
|
00354
|
PUNB0025120
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388281228
|
|
PRABHAS KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-020-001/329128
(SALABANI(S)NAHANDASOLE)
|
2404048000NRG24301020231605201
|
31/10/2023
|
DEBI MOHANTA
|
2404048WL155602
|
DEBI MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388281227
|
|
DEBI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|