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-04-048-007-001/364270 (DAHIKOTI)
|
2404048000NRG24210920231340954
|
21/09/2023
|
RABINDRA KUMAR PRAMANIK
|
2404048WL100615
|
RABINDRA KUMAR PRAMANIK
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272766341
|
|
RABINDRA KUMAR PRAMANIK
|
()
|
2
|
BETNOTI
|
OR-04-048-007-001/4498 (DAHIKOTI)
|
2404048000NRG24210920231340958
|
21/09/2023
|
BHIM CHARAN BEHERA
|
2404048WL100615
|
BHIM CHARAN BEHERA
|
00048
|
BKID0005467
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272766338
|
|
BHIM CHARAN BEHERA
|
()
|
3
|
BETNOTI
|
OR-04-048-007-005/4627 (DAHIKOTI)
|
2404048000NRG24210920231340965
|
21/09/2023
|
UPENDRA GAAN
|
2404048WL100615
|
UPENDRA GAAN
|
00048
|
BKID0005467
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272766340
|
|
UPENDRA GAAN
|
()
|
4
|
BETNOTI
|
OR-04-048-007-005/4627 (DAHIKOTI)
|
2404048000NRG24210920231340967
|
21/09/2023
|
UPENDRA GAAN
|
2404048WL100615
|
UPENDRA GAAN
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272766339
|
|
UPENDRA GAAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-007-002/32845 (DAHIKOTI)
|
2404048000NRG24210920231340976
|
21/09/2023
|
BASANTI BEHERA
|
2404048WL100617
|
BASANTI BEHERA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272766342
|
|
MRS BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|