|
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-04-048-017-002/331489
(PURUNIA)
|
2404048000NRG24250820231204856
|
25/08/2023
|
TIKILI SAHU
|
2404048WL067574
|
TIKILI SAHU
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
02/09/2023
|
|
5083005092
|
|
TIKILI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-017-002/331699
(PURUNIA)
|
2404048000NRG24250820231204859
|
25/08/2023
|
Shisir kumar Sahu
|
2404048WL067574
|
Shisir kumar Sahu
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
02/09/2023
|
|
5083005095
|
|
Shisir kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BETNOTI
|
OR-04-048-017-004/29622
(PURUNIA)
|
2404048000NRG24250820231204863
|
25/08/2023
|
SABITA DEHURI
|
2404048WL067574
|
SABITA DEHURI
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
02/09/2023
|
|
5083005093
|
|
MRS SABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-017-002/331661
(PURUNIA)
|
2404048000NRG24250820231204857
|
25/08/2023
|
Sarati Sing
|
2404048WL067574
|
Sarati Sing
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
02/09/2023
|
|
5083005094
|
|
MRS SARATI SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-017-002/3320103
(PURUNIA)
|
2404048000NRG24250820231204860
|
25/08/2023
|
JITEN KUMAR SAHU
|
2404048WL067574
|
JITEN KUMAR SAHU
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
02/09/2023
|
|
5083005090
|
|
MR JITEN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETNOTI
|
OR-04-048-017-002/3320282
(PURUNIA)
|
2404048000NRG24250820231204861
|
25/08/2023
|
DEBENDRA SAHU
|
2404048WL067574
|
DEBENDRA SAHU
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
02/09/2023
|
|
5083005091
|
|
MR DEBENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-017-004/332079
(PURUNIA)
|
2404048000NRG24250820231204864
|
25/08/2023
|
JYOTSHNAMANI RANA
|
2404048WL067574
|
JYOTSHNAMANI RANA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
02/09/2023
|
|
5083005096
|
|
JYOTSHNAMANI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
BETNOTI
|
OR-04-048-017-002/3320283
(PURUNIA)
|
2404048000NRG24250820231204862
|
25/08/2023
|
MANORAMA SAHU
|
2404048WL067574
|
MANORAMA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
02/09/2023
|
|
5083005089
|
|
MANORAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|