|
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-04-048-018-007/13934
(RAGHUPUR)
|
2404048018NRG24051020231437315
|
11/10/2023
|
SUKANTI BEHERA
|
2404048018WL122838
|
SUKANTI BEHERA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325059079
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BETNOTI
|
OR-04-048-018-007/13968
(RAGHUPUR)
|
2404048018NRG24051020231437343
|
11/10/2023
|
PARBATI SING
|
2404048018WL122842
|
PARBATI SING
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325059083
|
|
MRS PARBATI SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETNOTI
|
OR-04-048-018-007/13972
(RAGHUPUR)
|
2404048018NRG24051020231437321
|
11/10/2023
|
JAYAKRUSHNA MOHANTA
|
2404048018WL122838
|
JAYAKRUSHNA MOHANTA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325059081
|
|
MR JAYAKRUSHNA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-018-007/13975
(RAGHUPUR)
|
2404048018NRG24051020231437349
|
11/10/2023
|
SASMITA DAS
|
2404048018WL122843
|
SASMITA DAS
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325059093
|
|
SASMITA DAS
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-018-007/13999
(RAGHUPUR)
|
2404048018NRG24051020231437346
|
11/10/2023
|
NAMITA PARIDA
|
2404048018WL122842
|
NAMITA PARIDA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325059080
|
|
NAMITA PARIDA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-018-007/14007
(RAGHUPUR)
|
2404048018NRG24051020231437350
|
11/10/2023
|
MALATI PATRA
|
2404048018WL122843
|
MALATI PATRA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325059082
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-018-012/14472
(RAGHUPUR)
|
2404048018NRG24051020231437347
|
11/10/2023
|
HINSHU KISKU
|
2404048018WL122842
|
HINSHU KISKU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325059092
|
|
HINSHE KESKU
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-018-012/14476
(RAGHUPUR)
|
2404048018NRG24051020231437351
|
11/10/2023
|
HIRA KISKU
|
2404048018WL122843
|
HIRA KISKU
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325059084
|
|
HIRA KISKU
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-018-015/32743
(RAGHUPUR)
|
2404048018NRG24051020231437354
|
11/10/2023
|
PARBATI SING
|
2404048018WL122844
|
PARBATI SING
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325059091
|
|
PARBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
10
|
BETNOTI
|
OR-04-048-018-007/13948
(RAGHUPUR)
|
2404048018NRG24051020231437348
|
11/10/2023
|
DEBEN SINGH
|
2404048018WL122843
|
DEBEN SINGH
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325059076
|
|
DEBEN SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-018-007/13955
(RAGHUPUR)
|
2404048018NRG24051020231437317
|
11/10/2023
|
DHUNAMANI SING
|
2404048018WL122838
|
DHUNAMANI SING
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325059075
|
|
DUNA MANI SING
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-018-013/14312
(RAGHUPUR)
|
2404048018NRG24101020231472782
|
11/10/2023
|
SUMATI SETHI
|
2404048018WL130462
|
SUMATI SETHI
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325059074
|
|
SUMATI SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BETNOTI
|
OR-04-048-018-013/14328
(RAGHUPUR)
|
2404048018NRG24101020231473138
|
11/10/2023
|
JAYANTI SINGH
|
2404048018WL130522
|
JAYANTI SINGH
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325059078
|
|
JAYANTI SINGHA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-018-013/14734
(RAGHUPUR)
|
2404048018NRG24101020231473139
|
11/10/2023
|
SUKA DEI
|
2404048018WL130522
|
SUKA DEI
|
00048
|
BKID0005481
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325059077
|
|
SUKA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
BETNOTI
|
OR-04-048-018-007/13973
(RAGHUPUR)
|
2404048018NRG24051020231437344
|
11/10/2023
|
PRAMILA DAS
|
2404048018WL122842
|
PRAMILA DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325059086
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETNOTI
|
OR-04-048-018-007/13995
(RAGHUPUR)
|
2404048018NRG24051020231437345
|
11/10/2023
|
SABITA MOHANTY
|
2404048018WL122842
|
SABITA MOHANTY
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325059085
|
|
MRS SABITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETNOTI
|
OR-04-048-018-012/14500
(RAGHUPUR)
|
2404048018NRG24051020231437352
|
11/10/2023
|
PARABTI MAHANTA
|
2404048018WL122843
|
PARABTI MAHANTA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325059090
|
|
MRS PARBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
BETNOTI
|
OR-04-048-018-013/14320
(RAGHUPUR)
|
2404048018NRG24101020231473158
|
11/10/2023
|
DEBENDRA DAS
|
2404048018WL130524
|
DEBENDRA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325059087
|
|
DEBENDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BETNOTI
|
OR-04-048-018-015/32735
(RAGHUPUR)
|
2404048018NRG24101020231472785
|
11/10/2023
|
BHIKARI BEHERA
|
2404048018WL130462
|
BHIKARI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325059088
|
|
BHIKARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BETNOTI
|
OR-04-048-018-015/32735
(RAGHUPUR)
|
2404048018NRG24101020231472786
|
11/10/2023
|
NANDINI BEHERA
|
2404048018WL130462
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325059089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|