|
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)
|
2404048000NRG24080920231258637
|
08/09/2023
|
SANJAY KUMAR DEHURI
|
2404048WL078777
|
SANJAY KUMAR DEHURI
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253751053
|
|
SANJAY KUMAR DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-022-001/3535779
(SATHILO)
|
2404048000NRG24080920231258640
|
08/09/2023
|
BALAMANI NAEK
|
2404048WL078777
|
BALAMANI NAEK
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253751054
|
|
BALAMANI NAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-022-001/3535775
(SATHILO)
|
2404048000NRG24080920231258680
|
08/09/2023
|
ARJUN DEHURI
|
2404048WL078787
|
ARJUN DEHURI
|
00462
|
UCBA0003154
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253751057
|
|
ARJUN DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-022-001/3535716
(SATHILO)
|
2404048000NRG24080920231258638
|
08/09/2023
|
SIRISH CH BEHERA
|
2404048WL078777
|
SIRISH CH BEHERA
|
00468
|
UBIN0931039
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7253751056
|
|
SIRISH CH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-022-001/33000
(SATHILO)
|
2404048000NRG24080920231258636
|
08/09/2023
|
DAMAYNTI DEHURI
|
2404048WL078777
|
DAMAYNTI DEHURI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253751055
|
|
DAMAYNTI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|