|
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-04-048-009-007/5158
(JUGAL)
|
2404048000NRG24260520230502954
|
26/05/2023
|
TAPAN KUMAR SAHU
|
2404048WL022596
|
TAPAN KUMAR SAHU
|
00078
|
CNRB0004127
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980244533
|
|
TAPAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-009-003/31954
(JUGAL)
|
2404048000NRG24260520230502929
|
26/05/2023
|
DASHARATH SING
|
2404048WL022596
|
DASHARATH SING
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980244534
|
|
MR DASHARATH SING
|
()
|
|
3
|
BETNOTI
|
OR-04-048-009-006/32089
(JUGAL)
|
2404048000NRG24260520230502936
|
26/05/2023
|
SABITRI PARAMANIK
|
2404048WL022596
|
SABITRI PARAMANIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980244535
|
|
MRS SABITRI PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-009-009/5056
(JUGAL)
|
2404048000NRG24260520230502767
|
26/05/2023
|
MRS SABITA SAHU
|
2404048WL022590
|
MRS SABITA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
31/05/2023
|
|
1980244537
|
|
MRS SABITA SAHU
|
()
|
|
5
|
BETNOTI
|
OR-04-048-009-009/5056
(JUGAL)
|
2404048000NRG24260520230502769
|
26/05/2023
|
MRS SABITA SAHU
|
2404048WL022590
|
MRS SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980244536
|
|
MRS SABITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|