|
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-04-048-021-012/7578955544
(SANTARA)
|
2404048000NRG24310520230562342
|
31/05/2023
|
JHUNU NAYAK
|
2404048WL025184
|
JHUNU NAYAK
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889813
|
|
JHUNU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-012/7578955546
(SANTARA)
|
2404048000NRG24310520230562344
|
31/05/2023
|
MAMALI NAYAK
|
2404048WL025184
|
MAMALI NAYAK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889811
|
|
MAMALI NAYAK
|
()
|
|
3
|
BETNOTI
|
OR-04-048-021-019/4578955213
(SANTARA)
|
2404048000NRG24310520230562357
|
31/05/2023
|
ratikanta pradhan
|
2404048WL025184
|
ratikanta pradhan
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889815
|
|
ratikanta pradhan
|
()
|
|
4
|
BETNOTI
|
OR-04-048-021-019/7578955502
(SANTARA)
|
2404048000NRG24310520230562379
|
31/05/2023
|
SUKANTI MOHAPATRA
|
2404048WL025184
|
SUKANTI MOHAPATRA
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889814
|
|
SUKANTI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-021-019/7578955509
(SANTARA)
|
2404048000NRG24310520230562383
|
31/05/2023
|
JAYANTI SING
|
2404048WL025184
|
JAYANTI SING
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889812
|
|
MRS JAYANTI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|