|
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-04-048-009-006/320110
(JUGAL)
|
2404048000NRG24131120231681143
|
13/11/2023
|
SONU BEHERA
|
2404048WL167124
|
SONU BEHERA
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994109
|
|
SONU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-009-004/32017
(JUGAL)
|
2404048000NRG24131120231681123
|
13/11/2023
|
GOURI BEHERA
|
2404048WL167124
|
GOURI BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994115
|
|
MRS GOURI BEHERA
|
()
|
|
3
|
BETNOTI
|
OR-04-048-009-004/32017
(JUGAL)
|
2404048000NRG24131120231681122
|
13/11/2023
|
MAHESWARA BEHERA
|
2404048WL167124
|
MAHESWARA BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994111
|
|
MR MAHESWAR BEHERA
|
()
|
|
4
|
BETNOTI
|
OR-04-048-009-005/14805
(JUGAL)
|
2404048000NRG24131120231681127
|
13/11/2023
|
BANGRI MOHAPATRA
|
2404048WL167124
|
BANGRI MOHAPATRA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994114
|
|
MRS BANGIRI MAHAPATRA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-009-005/31766
(JUGAL)
|
2404048000NRG24131120231681138
|
13/11/2023
|
MAHESH NAIK
|
2404048WL167124
|
MAHESH NAIK
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994113
|
|
MR MAHESH NAIK
|
()
|
|
6
|
BETNOTI
|
OR-04-048-009-005/31804
(JUGAL)
|
2404048000NRG24131120231681141
|
13/11/2023
|
GOPABANDHU DAS
|
2404048WL167124
|
GOPABANDHU DAS
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994110
|
|
MR GOPABANDHU DAS
|
()
|
|
7
|
BETNOTI
|
OR-04-048-009-007/31985
(JUGAL)
|
2404048000NRG24131120231681149
|
13/11/2023
|
SUKANTI BISOI
|
2404048WL167124
|
SUKANTI BISOI
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994112
|
|
MRS SUKANTI BISHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-009-009/5045
(JUGAL)
|
2404048000NRG24131120231681159
|
13/11/2023
|
MINATI SAHOO
|
2404048WL167124
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989994116
|
|
MINATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|