|
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-04-048-005-006/2827321
(BETNOTI)
|
2404048000NRG24290120242084818
|
29/01/2024
|
DEBABRATA DAS
|
2404048WL228445
|
DEBABRATA DAS
|
00045
|
BARB0BETNOT
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145700239
|
|
MR DEBABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-005-006/10310
(BETNOTI)
|
2404048000NRG24290120242084810
|
29/01/2024
|
DAYANIDHI BEHERA
|
2404048WL228445
|
DAYANIDHI BEHERA
|
00048
|
BKID0005467
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145700237
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-005-006/10310
(BETNOTI)
|
2404048000NRG24290120242084811
|
29/01/2024
|
MANJARI BEHERA
|
2404048WL228445
|
MANJARI BEHERA
|
00048
|
BKID0005467
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145700238
|
|
MANJARI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-005-006/10375
(BETNOTI)
|
2404048000NRG24290120242084816
|
29/01/2024
|
JAYANTI BEHERA
|
2404048WL228445
|
JAYANTI BEHERA
|
00048
|
BKID0005467
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2145700236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BETNOTI
|
OR-04-048-005-006/10372
(BETNOTI)
|
2404048000NRG24290120242084814
|
29/01/2024
|
PRADIP MAHANTA
|
2404048WL228445
|
PRADIP MAHANTA
|
00354
|
PUNB0025120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145700228
|
|
Pradeep Kumar Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-005-006/10334
(BETNOTI)
|
2404048000NRG24290120242084812
|
29/01/2024
|
SUKANTA BEHERA
|
2404048WL228445
|
SUKANTA BEHERA
|
00415
|
SBIN0010932
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145700232
|
|
MR SUKANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-005-006/10372
(BETNOTI)
|
2404048000NRG24290120242084815
|
29/01/2024
|
DAMBARUDHAR MAHANTA
|
2404048WL228445
|
DAMBARUDHAR MAHANTA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145700234
|
|
MR DAMBARUDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-005-006/10375
(BETNOTI)
|
2404048000NRG24290120242084817
|
29/01/2024
|
JEEBAN KUMAR BEHERA
|
2404048WL228445
|
JEEBAN KUMAR BEHERA
|
00415
|
SBIN0010932
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145700235
|
|
JEEVAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-005-006/10334
(BETNOTI)
|
2404048000NRG24290120242084813
|
29/01/2024
|
SANTILATA BEHERA
|
2404048WL228445
|
SANTILATA BEHERA
|
00462
|
UCBA0003154
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145700233
|
|
SHANTILATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-005-006/10260
(BETNOTI)
|
2404048000NRG24290120242084808
|
29/01/2024
|
GITAMJALI DAS
|
2404048WL228445
|
GITAMJALI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145700229
|
|
GITAMJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BETNOTI
|
OR-04-048-005-006/10260
(BETNOTI)
|
2404048000NRG24290120242084807
|
29/01/2024
|
RABINDRA DAS
|
2404048WL228445
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145700231
|
|
RABINDRA DAS
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-005-006/10300
(BETNOTI)
|
2404048000NRG24290120242084809
|
29/01/2024
|
ANADI MAAHANTA
|
2404048WL228445
|
ANADI MAAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145700230
|
|
ANADI CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|