|
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-04-048-014-006/456764
(NADPUR)
|
2404048014NRG24240120242072834
|
25/01/2024
|
BASUMATI MAJHI
|
2404048014WL226400
|
BASUMATI MAJHI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947658
|
|
BASUMATI MAJHI-LTI
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-014-006/456778
(NADPUR)
|
2404048014NRG24240120242072779
|
25/01/2024
|
BULURANI SAHU
|
2404048014WL226390
|
BULURANI SAHU
|
00048
|
BKID0005467
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2142947659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-014-005/20340
(NADPUR)
|
2404048014NRG24240120242072760
|
25/01/2024
|
SABITRI BEHERA
|
2404048014WL226387
|
SABITRI BEHERA
|
00354
|
PUNB0025120
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2142947661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BETNOTI
|
OR-04-048-014-005/456551
(NADPUR)
|
2404048014NRG24240120242072761
|
25/01/2024
|
NAMITA SAHU
|
2404048014WL226387
|
NAMITA SAHU
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947664
|
|
NAMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETNOTI
|
OR-04-048-014-005/456563
(NADPUR)
|
2404048014NRG24240120242072765
|
25/01/2024
|
HEMATI MAHAKUD
|
2404048014WL226388
|
HEMATI MAHAKUD
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947648
|
|
HEMATI MAHAKUD
|
INDUSIND BANK(607189)
|
|
6
|
BETNOTI
|
OR-04-048-014-005/456564
(NADPUR)
|
2404048014NRG24240120242072762
|
25/01/2024
|
SUKANTI MAHAKUD
|
2404048014WL226387
|
SUKANTI MAHAKUD
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947646
|
|
SUKANTI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETNOTI
|
OR-04-048-014-005/456570
(NADPUR)
|
2404048014NRG24240120242072767
|
25/01/2024
|
SABITRI SING
|
2404048014WL226388
|
SABITRI SING
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947663
|
|
SABITRI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETNOTI
|
OR-04-048-014-005/456573
(NADPUR)
|
2404048014NRG24240120242072768
|
25/01/2024
|
INDRA MANI SINGH
|
2404048014WL226388
|
INDRA MANI SINGH
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947647
|
|
INDRA MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETNOTI
|
OR-04-048-014-006/456707
(NADPUR)
|
2404048014NRG24240120242072770
|
25/01/2024
|
A GIRI
|
2404048014WL226388
|
A GIRI
|
00354
|
PUNB0025120
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142947665
|
|
ARUNDHATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BETNOTI
|
OR-04-048-014-006/456771
(NADPUR)
|
2404048014NRG24240120242072776
|
25/01/2024
|
GOURI MOHAKUD
|
2404048014WL226390
|
GOURI MOHAKUD
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947662
|
|
GOURI MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BETNOTI
|
OR-04-048-014-006/456776
(NADPUR)
|
2404048014NRG24240120242072764
|
25/01/2024
|
BASANTI GIRI
|
2404048014WL226387
|
BASANTI GIRI
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947649
|
|
BASANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-014-005/456571
(NADPUR)
|
2404048014NRG24240120242072775
|
25/01/2024
|
SHANKIRI SING
|
2404048014WL226390
|
SHANKIRI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947656
|
|
MRS SHANKIRI SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETNOTI
|
OR-04-048-014-006/456779
(NADPUR)
|
2404048014NRG24240120242072780
|
25/01/2024
|
GHANASHYAM SINGH
|
2404048014WL226390
|
GHANASHYAM SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947657
|
|
GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
BETNOTI
|
OR-04-048-014-005/456567
(NADPUR)
|
2404048014NRG24240120242072766
|
25/01/2024
|
JOSHADA BEHERA
|
2404048014WL226388
|
JOSHADA BEHERA
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947655
|
|
MRS JOSHADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETNOTI
|
OR-04-048-014-005/456569
(NADPUR)
|
2404048014NRG24240120242072763
|
25/01/2024
|
MALATI SINGH
|
2404048014WL226387
|
MALATI SINGH
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947653
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-014-006/456774
(NADPUR)
|
2404048014NRG24240120242072778
|
25/01/2024
|
BHARATI MAHAKUD
|
2404048014WL226390
|
BHARATI MAHAKUD
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947654
|
|
MRS BHARATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
BETNOTI
|
OR-04-048-014-006/456766
(NADPUR)
|
2404048014NRG24240120242072836
|
25/01/2024
|
BANGARA LAXMAN MAJHI
|
2404048014WL226400
|
BANGARA LAXMAN MAJHI
|
00468
|
UBIN0931039
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947652
|
|
BANGARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-014-006/32787
(NADPUR)
|
2404048014NRG24240120242072769
|
25/01/2024
|
LUBITA GIRI
|
2404048014WL226388
|
LUBITA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947660
|
|
MRS LUBITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETNOTI
|
OR-04-048-014-006/456765
(NADPUR)
|
2404048014NRG24240120242072835
|
25/01/2024
|
DANAGI MAJHI
|
2404048014WL226400
|
DANAGI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947651
|
|
DANAGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-014-006/456773
(NADPUR)
|
2404048014NRG24240120242072777
|
25/01/2024
|
CHANDA MOHAKUD
|
2404048014WL226390
|
CHANDA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142947650
|
|
CHANDA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|