|
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-04-048-013-001/27891
(MUKTAPUR)
|
2404048013NRG24141020231502619
|
14/10/2023
|
JAYANTI MOHANTA
|
2404048013WL137162
|
JAYANTI MOHANTA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325063832
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-013-002/27620
(MUKTAPUR)
|
2404048013NRG24141020231502630
|
14/10/2023
|
GOLAPI MOHANTA
|
2404048013WL137164
|
GOLAPI MOHANTA
|
00048
|
BKID0005467
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325063831
|
|
GOLAPI MAHANTA (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-013-004/27370
(MUKTAPUR)
|
2404048013NRG24141020231502647
|
14/10/2023
|
SARMILA BEHERA
|
2404048013WL137169
|
SARMILA BEHERA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325063825
|
|
SARMILA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-013-004/27383
(MUKTAPUR)
|
2404048013NRG24141020231502648
|
14/10/2023
|
BHAGABAN BEHERA
|
2404048013WL137169
|
BHAGABAN BEHERA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325063829
|
|
BHAGABAN BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-013-004/27383
(MUKTAPUR)
|
2404048013NRG24141020231502650
|
14/10/2023
|
JAYANTA KUMAR BEHERA
|
2404048013WL137169
|
JAYANTA KUMAR BEHERA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325063830
|
|
MR JAYANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-013-004/27583
(MUKTAPUR)
|
2404048013NRG24141020231502651
|
14/10/2023
|
JYOTSNA RANI BEHERA
|
2404048013WL137169
|
JYOTSNA RANI BEHERA
|
00048
|
BKID0005467
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325063828
|
|
JYOTSNARANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-013-004/27370
(MUKTAPUR)
|
2404048013NRG24141020231502646
|
14/10/2023
|
SANJAYA BEHERA
|
2404048013WL137169
|
SANJAYA BEHERA
|
00354
|
PUNB0025120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325063826
|
|
MR SANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-013-004/27383
(MUKTAPUR)
|
2404048013NRG24141020231502649
|
14/10/2023
|
BHANUMATI BEHERA
|
2404048013WL137169
|
BHANUMATI BEHERA
|
00415
|
SBIN0010932
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325063827
|
|
BHANUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|