|
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
|
NUAGADA
|
OR-24-005-003-010/11538
(BETARSINGI)
|
2424005003NRG24Z051220230553306
|
06/12/2023
|
Gurubariya Raita
|
2424005003WL066889
|
Gurubariya Raita
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
06/12/2023
|
|
8319883884
|
|
GURUBARIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-004/3361
(BETARSINGI)
|
2424005003NRG24Z051220230553287
|
06/12/2023
|
Kanduni Jani
|
2424005003WL066884
|
Kanduni Jani
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/12/2023
|
|
8319883874
|
|
MS KANDHUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-009/3667
(BETARSINGI)
|
2424005003NRG24Z051220230553288
|
06/12/2023
|
Dasharathi Beherdalai
|
2424005003WL066884
|
Dasharathi Beherdalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
06/12/2023
|
|
8319883879
|
|
MR DASARATHI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-010/11538
(BETARSINGI)
|
2424005003NRG24Z051220230553307
|
06/12/2023
|
Sushila Raita
|
2424005003WL066889
|
Sushila Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
06/12/2023
|
|
8319883886
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-010/11775
(BETARSINGI)
|
2424005003NRG24Z051220230553297
|
06/12/2023
|
Rina Raita
|
2424005003WL066886
|
Rina Raita
|
00415
|
SBIN0002113
|
422
|
422
|
Processed
|
06/12/2023
|
|
8319883876
|
|
MISS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-010/11775
(BETARSINGI)
|
2424005003NRG24Z051220230553298
|
06/12/2023
|
Tikina Raita
|
2424005003WL066886
|
Tikina Raita
|
00415
|
SBIN0002113
|
422
|
422
|
Processed
|
06/12/2023
|
|
8319883877
|
|
MISS TIKINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/3213
(BETARSINGI)
|
2424005003NRG24Z051220230553299
|
06/12/2023
|
Souri Raita
|
2424005003WL066886
|
Souri Raita
|
00415
|
SBIN0002113
|
422
|
422
|
Processed
|
06/12/2023
|
|
8319883885
|
|
MR SAURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-012/11708
(BETARSINGI)
|
2424005003NRG24Z051220230553315
|
06/12/2023
|
Bhagabati Raita
|
2424005003WL066893
|
Bhagabati Raita
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
06/12/2023
|
|
8319883878
|
|
MRS VAGABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-012/3564
(BETARSINGI)
|
2424005003NRG24Z051220230553311
|
06/12/2023
|
lalita raita
|
2424005003WL066891
|
lalita raita
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
06/12/2023
|
|
8319883887
|
|
MR LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-012/3565
(BETARSINGI)
|
2424005003NRG24Z051220230553313
|
06/12/2023
|
Masini Dalabehera
|
2424005003WL066892
|
Masini Dalabehera
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
06/12/2023
|
|
8319883875
|
|
MRS MASINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-012/3568
(BETARSINGI)
|
2424005003NRG24Z051220230553317
|
06/12/2023
|
Magari Raita
|
2424005003WL066894
|
Magari Raita
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
06/12/2023
|
|
8319883880
|
|
MRS MAGARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-003-009/3669
(BETARSINGI)
|
2424005003NRG24Z051220230553289
|
06/12/2023
|
Bipra Charan Raita
|
2424005003WL066884
|
Bipra Charan Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
06/12/2023
|
|
8319883883
|
|
BIPRACHARAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/11735
(BETARSINGI)
|
2424005003NRG24Z051220230553309
|
06/12/2023
|
DemiRaita
|
2424005003WL066890
|
DemiRaita
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/12/2023
|
|
8319883882
|
|
Mrs. DEMI RAITA WO RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NUAGADA
|
OR-24-005-003-010/3242
(BETARSINGI)
|
2424005003NRG24Z051220230553303
|
06/12/2023
|
Raibaeei Raita
|
2424005003WL066888
|
Raibaeei Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8319883881
|
|
Mrs. RAIBARI RAITA WO KALIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|