|
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-04-048-004-019/32038
(BAISINGA)
|
2404048004NRG24250120242075862
|
25/01/2024
|
MANAS RANJAN SINGH
|
2404048004WL226996
|
MANAS RANJAN SINGH
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140150860
|
|
MR MANASH RANJAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-004-002/32073
(BAISINGA)
|
2404048004NRG24250120242075859
|
25/01/2024
|
CHHATISH MOHANTA
|
2404048004WL226994
|
CHHATISH MOHANTA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140150861
|
|
CHHATISH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-004-002/32073
(BAISINGA)
|
2404048004NRG24250120242075860
|
25/01/2024
|
JYOTSNA MOHANTA
|
2404048004WL226994
|
JYOTSNA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140150858
|
|
JYOTSNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BETNOTI
|
OR-04-048-004-019/32422
(BAISINGA)
|
2404048004NRG24250120242075863
|
25/01/2024
|
SUPRIYA PANI
|
2404048004WL226996
|
SUPRIYA PANI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140150859
|
|
SUPRIYA PANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|