|
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-04-048-011-006/19911
(MAHISASOLE)
|
2404048011NRG24250520230491371
|
29/05/2023
|
GADADHARA LENKA
|
2404048011WL022112
|
GADADHARA LENKA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996975923
|
|
GADADHARA LENKA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-011-006/19917
(MAHISASOLE)
|
2404048011NRG24250520230491372
|
29/05/2023
|
ASAMANI MOHANTY
|
2404048011WL022112
|
ASAMANI MOHANTY
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996975922
|
|
ASAMANI MOHANTY
|
()
|
|
3
|
BETNOTI
|
OR-04-048-011-006/19986
(MAHISASOLE)
|
2404048011NRG24250520230491376
|
29/05/2023
|
SABAITA PRATIHARI
|
2404048011WL022112
|
SABAITA PRATIHARI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996975918
|
|
SABAITA PRATIHARI
|
()
|
|
4
|
BETNOTI
|
OR-04-048-011-006/32628
(MAHISASOLE)
|
2404048011NRG24250520230491377
|
29/05/2023
|
Suprava Mandal
|
2404048011WL022112
|
Suprava Mandal
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996975919
|
|
Suprava Mandal
|
()
|
|
5
|
BETNOTI
|
OR-04-048-011-006/330685
(MAHISASOLE)
|
2404048011NRG24250520230491381
|
29/05/2023
|
Prabhas Dwari
|
2404048011WL022112
|
Prabhas Dwari
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996975920
|
|
Prabhas Dwari
|
()
|
|
6
|
BETNOTI
|
OR-04-048-011-006/33178
(MAHISASOLE)
|
2404048011NRG24250520230491387
|
29/05/2023
|
SUBHASMITA SAHU
|
2404048011WL022112
|
SUBHASMITA SAHU
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996975917
|
|
SUBHASMITA SAHU
|
()
|
|
7
|
BETNOTI
|
OR-04-048-011-006/33181
(MAHISASOLE)
|
2404048011NRG24250520230491388
|
29/05/2023
|
RANJAN KUMAR MOHANTY
|
2404048011WL022112
|
RANJAN KUMAR MOHANTY
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996975924
|
|
RANJAN KUMAR MOHANTY
|
()
|
|
8
|
BETNOTI
|
OR-04-048-011-006/33182
(MAHISASOLE)
|
2404048011NRG24250520230491389
|
29/05/2023
|
KUNJALATA MOAHNTY
|
2404048011WL022112
|
KUNJALATA MOAHNTY
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996975921
|
|
KUNJALATA MOAHNTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|