|
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-04-048-022-001/24773
(SATHILO)
|
2404048022NRG24070820231146654
|
07/08/2023
|
AKHAY DEHURI
|
2404048022WL056699
|
AKHAY DEHURI
|
00048
|
BKID0005467
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968901218
|
|
AKSHAYA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-022-007/25438
(SATHILO)
|
2404048022NRG24070820231146656
|
07/08/2023
|
SADASIB LENKA
|
2404048022WL056699
|
SADASIB LENKA
|
00415
|
SBIN0010932
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968901220
|
|
SADASHIB LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-022-007/25438
(SATHILO)
|
2404048022NRG24070820231146657
|
07/08/2023
|
MINATI LENKA
|
2404048022WL056699
|
MINATI LENKA
|
00462
|
UCBA0003154
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968901219
|
|
MINATI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-022-001/24822
(SATHILO)
|
2404048022NRG24070820231146655
|
07/08/2023
|
RATIKANTA DEHURI
|
2404048022WL056699
|
RATIKANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968901217
|
|
RATIKANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|