|
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-04-048-017-002/331698
(PURUNIA)
|
2404048000NRG24150620230767249
|
15/06/2023
|
Priyadarsini Sahu
|
2404048WL034347
|
Priyadarsini Sahu
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2660243947
|
|
Priyadarsini Sahu
|
()
|
|
2
|
BETNOTI
|
OR-04-048-017-005/30674
(PURUNIA)
|
2404048000NRG24150620230767205
|
15/06/2023
|
RAJENDRA MOHANTA
|
2404048WL034346
|
RAJENDRA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2660243944
|
|
RAJENDRA MOHANTA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-017-005/30703
(PURUNIA)
|
2404048000NRG24150620230767206
|
15/06/2023
|
PRADIP CHANDRA MOHANTA
|
2404048WL034346
|
PRADIP CHANDRA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2660243946
|
|
PRADIP CHANDRA MOHANTA
|
()
|
|
4
|
BETNOTI
|
OR-04-048-017-005/3320318
(PURUNIA)
|
2404048000NRG24150620230767239
|
15/06/2023
|
SURESH CHANDRA BEHERA
|
2404048WL034346
|
SURESH CHANDRA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2660243945
|
|
SURESH CHANDRA BEHERA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-017-005/3320577
(PURUNIA)
|
2404048000NRG24150620230767244
|
15/06/2023
|
KOUSHALYA MOHANTA
|
2404048WL034346
|
KOUSHALYA MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2660243948
|
|
KOUSHALYA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-017-004/332080
(PURUNIA)
|
2404048000NRG24150620230767268
|
15/06/2023
|
JAGANNATHA KAMILA
|
2404048WL034347
|
JAGANNATHA KAMILA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2660243951
|
|
MR JAGANNATHA KAMILA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-017-005/332000961
(PURUNIA)
|
2404048000NRG24150620230767218
|
15/06/2023
|
BANABIHARI JENA
|
2404048WL034346
|
BANABIHARI JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2660243950
|
|
MR BANABIHARI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-017-005/331878
(PURUNIA)
|
2404048000NRG24150620230767215
|
15/06/2023
|
PARSURAM MOHANTA
|
2404048WL034346
|
PARSURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2660243949
|
|
PARSURAM MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|