|
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-04-048-018-009/13894
(RAGHUPUR)
|
2404048018NRG24261020231580491
|
26/10/2023
|
RITANJALI DAS
|
2404048018WL151074
|
RITANJALI DAS
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324025368
|
|
RITANJALI DAS
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-018-011/13770
(RAGHUPUR)
|
2404048018NRG24261020231580641
|
26/10/2023
|
KABITA SING
|
2404048018WL151105
|
KABITA SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324025365
|
|
KABITA SING
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-011/13770
(RAGHUPUR)
|
2404048018NRG24261020231580495
|
26/10/2023
|
MIRU SING
|
2404048018WL151074
|
MIRU SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324025367
|
|
MIRU SING
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-018-011/13820
(RAGHUPUR)
|
2404048018NRG24261020231580863
|
26/10/2023
|
AJAY KU PANDIT
|
2404048018WL151148
|
AJAY KU PANDIT
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324025364
|
|
MR AJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETNOTI
|
OR-04-048-018-012/14458
(RAGHUPUR)
|
2404048018NRG24261020231580855
|
26/10/2023
|
JOGIA SOREN
|
2404048018WL151145
|
JOGIA SOREN
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324025366
|
|
JUGIA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BETNOTI
|
OR-04-048-018-013/14734
(RAGHUPUR)
|
2404048018NRG24261020231580688
|
26/10/2023
|
SUKA DEI
|
2404048018WL151109
|
SUKA DEI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324025369
|
|
SUKA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BETNOTI
|
OR-04-048-018-011/13759
(RAGHUPUR)
|
2404048018NRG24261020231580494
|
26/10/2023
|
RABI SING
|
2404048018WL151074
|
RABI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324025362
|
|
RABI SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETNOTI
|
OR-04-048-018-011/284622
(RAGHUPUR)
|
2404048018NRG24261020231580532
|
26/10/2023
|
SANJU BISWAL
|
2404048018WL151084
|
SANJU BISWAL
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324025363
|
|
SANJU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BETNOTI
|
OR-04-048-018-013/14296
(RAGHUPUR)
|
2404048018NRG24261020231580685
|
26/10/2023
|
MR UPENDRA SAHU
|
2404048018WL151109
|
MR UPENDRA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324025361
|
|
MR UPENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BETNOTI
|
OR-04-048-018-013/14320
(RAGHUPUR)
|
2404048018NRG24261020231580687
|
26/10/2023
|
DEBENDRA DAS
|
2404048018WL151109
|
DEBENDRA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324025360
|
|
DEBENDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BETNOTI
|
OR-04-048-018-015/32735
(RAGHUPUR)
|
2404048018NRG24261020231580127
|
26/10/2023
|
BHIKARI BEHERA
|
2404048018WL151020
|
BHIKARI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324025359
|
|
BHIKARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BETNOTI
|
OR-04-048-018-015/32735
(RAGHUPUR)
|
2404048018NRG24261020231580128
|
26/10/2023
|
NANDINI BEHERA
|
2404048018WL151020
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7324025358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|