|
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-04-048-005-006/10283
(BETNOTI)
|
2404048000NRG24270720231099724
|
27/07/2023
|
LAXMAN MOHANTA
|
2404048WL050694
|
LAXMAN MOHANTA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978059449
|
|
LAXMAN MOHANTA
|
()
|
|
2
|
BETNOTI
|
OR-04-048-005-006/10288
(BETNOTI)
|
2404048000NRG24270720231099725
|
27/07/2023
|
SARASWATI DAS
|
2404048WL050694
|
SARASWATI DAS
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978059447
|
|
SARASWATI DAS
|
()
|
|
3
|
BETNOTI
|
OR-04-048-013-001/27999
(MUKTAPUR)
|
2404048000NRG24240720231077769
|
27/07/2023
|
MOHAN SEKHAR BEHERA
|
2404048WL049063
|
MOHAN SEKHAR BEHERA
|
00048
|
BKID0005467
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978059448
|
|
MOHAN SEKHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-005-006/32845
(BETNOTI)
|
2404048000NRG24270720231099738
|
27/07/2023
|
SUMANTA BEHERA
|
2404048WL050694
|
SUMANTA BEHERA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978059451
|
|
MR SUMANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-013-001/27885
(MUKTAPUR)
|
2404048000NRG24240720231077759
|
27/07/2023
|
TRILOCHAN MOHANTA
|
2404048WL049063
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978059450
|
|
TRILOCHAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|