|
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-04-048-022-001/35357009
(SATHILO)
|
2404048022NRG24021220231814679
|
02/12/2023
|
SANJAY KUMAR DEHURI
|
2404048022WL188018
|
SANJAY KUMAR DEHURI
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071367208
|
|
SANJAY KUMAR DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-022-002/3535832
(SATHILO)
|
2404048022NRG24021220231814683
|
02/12/2023
|
SUHAGI MURMU
|
2404048022WL188018
|
SUHAGI MURMU
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071367209
|
|
SUHAGI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-022-008/158
(SATHILO)
|
2404048022NRG24021220231814687
|
02/12/2023
|
MAMATA SINGH
|
2404048022WL188018
|
MAMATA SINGH
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071367210
|
|
MAMATA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-022-002/33200
(SATHILO)
|
2404048022NRG24021220231814680
|
02/12/2023
|
NABA KUMAR NATH
|
2404048022WL188018
|
NABA KUMAR NATH
|
00462
|
UCBA0003154
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071367211
|
|
NABA KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|