|
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-04-048-001-007/33205
(AGRIA)
|
2404048001NRG24160520230372753
|
16/05/2023
|
SEBATI DASH
|
2404048001WL016763
|
SEBATI DASH
|
00078
|
CNRB0004127
|
1185
|
1185
|
Rejected
|
24/05/2023
|
|
1819916013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-001-007/29414
(AGRIA)
|
2404048001NRG24160520230372748
|
16/05/2023
|
MRS SULACHANA PARIDA
|
2404048001WL016763
|
MRS SULACHANA PARIDA
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916003
|
|
MRS SULACHANA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-001-007/29371
(AGRIA)
|
2404048001NRG24160520230372744
|
16/05/2023
|
KALYANI DAS
|
2404048001WL016763
|
KALYANI DAS
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916011
|
|
MRS KALYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-001-007/29414
(AGRIA)
|
2404048001NRG24160520230372747
|
16/05/2023
|
SUMANTA PARIDA
|
2404048001WL016763
|
SUMANTA PARIDA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916012
|
|
MR SUMANT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-001-007/33205
(AGRIA)
|
2404048001NRG24160520230372752
|
16/05/2023
|
PANKAJ KU. DASH
|
2404048001WL016763
|
PANKAJ KU. DASH
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916009
|
|
PANKAJ KU. DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-001-007/29371
(AGRIA)
|
2404048001NRG24160520230372743
|
16/05/2023
|
SUMANTA DAS
|
2404048001WL016763
|
SUMANTA DAS
|
00462
|
UCBA0003154
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916010
|
|
SUMANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-001-007/29414
(AGRIA)
|
2404048001NRG24160520230372746
|
16/05/2023
|
BHARATI PARIDA
|
2404048001WL016763
|
BHARATI PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916005
|
|
BHARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BETNOTI
|
OR-04-048-001-007/32203
(AGRIA)
|
2404048001NRG24160520230372749
|
16/05/2023
|
PANCHANANA PANDA
|
2404048001WL016763
|
PANCHANANA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916004
|
|
PANCHANAN PANDA
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-001-007/33149
(AGRIA)
|
2404048001NRG24160520230372751
|
16/05/2023
|
ANUSAYA DAS
|
2404048001WL016763
|
ANUSAYA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916006
|
|
ANUSAYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-001-007/33149
(AGRIA)
|
2404048001NRG24160520230372750
|
16/05/2023
|
SANJAY KU. DAS
|
2404048001WL016763
|
SANJAY KU. DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916007
|
|
SANJAY KU. DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-001-007/33947
(AGRIA)
|
2404048001NRG24160520230372754
|
16/05/2023
|
MRS SMITA DAS
|
2404048001WL016763
|
MRS SMITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819916008
|
|
SMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|