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-04-048-021-018/7578955553 (SANTARA)
|
2404048021NRG24201020231548454
|
20/10/2023
|
MADHUSMITA MAHARANA
|
2404048021WL145375
|
MADHUSMITA MAHARANA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281137093
|
|
MADHUSMITA MAHARANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-002/4578915486 (SANTARA)
|
2404048021NRG24201020231548450
|
20/10/2023
|
TIPIRI HANSDA
|
2404048021WL145375
|
TIPIRI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281137092
|
|
TIPIRI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
3
|
BETNOTI
|
OR-04-048-021-018/7578955426 (SANTARA)
|
2404048021NRG24201020231548451
|
20/10/2023
|
SANJUKTA PANDA
|
2404048021WL145375
|
SANJUKTA PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281137094
|
|
SANJUKTA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BETNOTI
|
OR-04-048-021-018/7578955551 (SANTARA)
|
2404048021NRG24201020231548453
|
20/10/2023
|
GHANASHYAM MOHARANA
|
2404048021WL145375
|
GHANASHYAM MOHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281137090
|
|
MR GHANASHYAM MOHARANA
|
STATE BANK OF INDIA(508548)
|
5
|
BETNOTI
|
OR-04-048-021-018/7578955554 (SANTARA)
|
2404048021NRG24201020231548455
|
20/10/2023
|
MANORANJAN MOHARANA
|
2404048021WL145375
|
MANORANJAN MOHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281137091
|
|
MANORANJAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|