|
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-04-048-008-002/32541
(GADADEULIA)
|
2404048000NRG24211220231937460
|
21/12/2023
|
JAYANTI PANDA
|
2404048WL205412
|
JAYANTI PANDA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892191
|
|
JAYANTI PANDA
|
HDFC BANK LTD(607152)
|
|
2
|
BETNOTI
|
OR-04-048-008-002/357130
(GADADEULIA)
|
2404048000NRG24211220231937462
|
21/12/2023
|
manasranjan sing
|
2404048WL205412
|
manasranjan sing
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892185
|
|
MR MANAS RANJAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-008-002/357140
(GADADEULIA)
|
2404048000NRG24211220231937463
|
21/12/2023
|
dharma chapeyar
|
2404048WL205412
|
dharma chapeyar
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892190
|
|
MR DHARAMA CHAPEYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-008-002/357143
(GADADEULIA)
|
2404048000NRG24211220231937464
|
21/12/2023
|
sapan singh
|
2404048WL205412
|
sapan singh
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892186
|
|
SAPAN KUMAR SINGHA
|
BANK OF BARODA(606985)
|
|
5
|
BETNOTI
|
OR-04-048-008-002/357232
(GADADEULIA)
|
2404048000NRG24211220231937465
|
21/12/2023
|
puspa khillar
|
2404048WL205412
|
puspa khillar
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892196
|
|
PUSPA GIRI
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-008-002/501
(GADADEULIA)
|
2404048000NRG24211220231937467
|
21/12/2023
|
raghu majhi
|
2404048WL205412
|
raghu majhi
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892195
|
|
RAGHU MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-008-002/502
(GADADEULIA)
|
2404048000NRG24211220231937468
|
21/12/2023
|
budhuni hansda
|
2404048WL205412
|
budhuni hansda
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892193
|
|
MRS BUDHINI HANSADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-008-002/503
(GADADEULIA)
|
2404048000NRG24211220231937471
|
21/12/2023
|
bhabesh giri
|
2404048WL205412
|
bhabesh giri
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892188
|
|
bhabesh giri
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BETNOTI
|
OR-04-048-008-002/504
(GADADEULIA)
|
2404048000NRG24211220231937473
|
21/12/2023
|
budhia soren
|
2404048WL205412
|
budhia soren
|
00415
|
SBIN0007021
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1548892189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BETNOTI
|
OR-04-048-008-002/506
(GADADEULIA)
|
2404048000NRG24211220231937476
|
21/12/2023
|
basanti soren
|
2404048WL205412
|
basanti soren
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892192
|
|
MRS BASANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETNOTI
|
OR-04-048-008-002/509
(GADADEULIA)
|
2404048000NRG24211220231937478
|
21/12/2023
|
ajay hansda
|
2404048WL205412
|
ajay hansda
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892187
|
|
AJAY HANSDAH
|
CANARA BANK(508532)
|
|
12
|
BETNOTI
|
OR-04-048-008-002/513
(GADADEULIA)
|
2404048000NRG24211220231937481
|
21/12/2023
|
sunita hembram
|
2404048WL205412
|
sunita hembram
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548892194
|
|
MISS SUNITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|