|
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-04-048-021-006/4578914968
(SANTARA)
|
2404048024NRG24231120231752937
|
23/11/2023
|
JAMUNA MAHANTA
|
2404048024WL178425
|
JAMUNA MAHANTA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1167424151
|
|
JAMUNA MAHANTA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-021-006/4578914971
(SANTARA)
|
2404048024NRG24231120231752938
|
23/11/2023
|
SABA DEHURI
|
2404048024WL178425
|
SABA DEHURI
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1167424153
|
|
SABA DEHURI
|
()
|
|
3
|
BETNOTI
|
OR-04-048-021-006/4578914972
(SANTARA)
|
2404048024NRG24231120231752942
|
23/11/2023
|
MALATI JENA
|
2404048024WL178426
|
MALATI JENA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1167424152
|
|
MALATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-021-006/4578914964
(SANTARA)
|
2404048024NRG24231120231752940
|
23/11/2023
|
URMILA MOHANTA
|
2404048024WL178426
|
URMILA MOHANTA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1167424158
|
|
MRS URMILA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-021-006/4578914965
(SANTARA)
|
2404048024NRG24231120231752936
|
23/11/2023
|
MANORAMA MOHANTA
|
2404048024WL178425
|
MANORAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1167424156
|
|
MANORAMA MOHANTA
|
()
|
|
6
|
BETNOTI
|
OR-04-048-021-006/4578914967
(SANTARA)
|
2404048024NRG24231120231752941
|
23/11/2023
|
SUDAM PARIDA
|
2404048024WL178426
|
SUDAM PARIDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1167424157
|
|
SUDAM PARIDA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-021-006/4578914974
(SANTARA)
|
2404048024NRG24231120231752939
|
23/11/2023
|
SABITA JENA
|
2404048024WL178425
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1167424155
|
|
SABITA JENA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-021-006/4578914976
(SANTARA)
|
2404048024NRG24231120231752943
|
23/11/2023
|
CHANAMANI HANSDAH
|
2404048024WL178426
|
CHANAMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1167424154
|
|
CHANAMANI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|