|
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-04-048-014-005/456551
(NADPUR)
|
2404048014NRG24100820231159701
|
11/08/2023
|
NAMITA SAHU
|
2404048014WL059048
|
NAMITA SAHU
|
00354
|
PUNB0025120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970235230
|
|
NAMITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-014-006/456715
(NADPUR)
|
2404048014NRG24100820231159705
|
11/08/2023
|
KABITA SINGH
|
2404048014WL059049
|
KABITA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970235226
|
|
KABITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-014-006/20894
(NADPUR)
|
2404048014NRG24100820231159703
|
11/08/2023
|
BASANTI PATRA
|
2404048014WL059049
|
BASANTI PATRA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970235227
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-014-006/456669
(NADPUR)
|
2404048014NRG24100820231159704
|
11/08/2023
|
JAYANTI MAHAKUD
|
2404048014WL059049
|
JAYANTI MAHAKUD
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970235225
|
|
MRS JAYANTI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-014-002/32841
(NADPUR)
|
2404048014NRG24100820231159699
|
11/08/2023
|
PARBATI JENA
|
2404048014WL059048
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970235229
|
|
PARBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BETNOTI
|
OR-04-048-014-003/20789
(NADPUR)
|
2404048014NRG24100820231159700
|
11/08/2023
|
GOPALA MAJHI
|
2404048014WL059048
|
GOPALA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970235228
|
|
GOPALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BETNOTI
|
OR-04-048-014-006/32787
(NADPUR)
|
2404048014NRG24100820231159702
|
11/08/2023
|
LUBITA GIRI
|
2404048014WL059048
|
LUBITA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970235224
|
|
MRS LUBITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|