|
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-24-005-003-003/11591
(BETARSINGI)
|
2424005019NRG24Z020220240705000
|
07/02/2024
|
Sushila Mandal
|
2424005019WL084298
|
Sushila Mandal
|
00371
|
ANDB0008999
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497102
|
|
Mrs. SUSILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/11597
(BETARSINGI)
|
2424005019NRG24Z020220240705002
|
07/02/2024
|
Lili Mandal
|
2424005019WL084298
|
Lili Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497113
|
|
MRS LILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24Z020220240705041
|
07/02/2024
|
Parvait Raita
|
2424005019WL084302
|
Parvait Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497132
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24Z020220240705042
|
07/02/2024
|
Somanatha Raita
|
2424005019WL084302
|
Somanatha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497131
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-003/11645
(BETARSINGI)
|
2424005019NRG24Z020220240705003
|
07/02/2024
|
LALITA RAITA
|
2424005019WL084298
|
LALITA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497124
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-003/11646
(BETARSINGI)
|
2424005019NRG24Z020220240705044
|
07/02/2024
|
Anita Mandal
|
2424005019WL084302
|
Anita Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497112
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-003/11646
(BETARSINGI)
|
2424005019NRG24Z020220240705043
|
07/02/2024
|
Lachaban Mandal
|
2424005019WL084302
|
Lachaban Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497129
|
|
LACHHABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-003/11648
(BETARSINGI)
|
2424005019NRG24Z020220240705046
|
07/02/2024
|
Padmabati Raita
|
2424005019WL084302
|
Padmabati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497135
|
|
PADMABATI RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-003-003/11648
(BETARSINGI)
|
2424005019NRG24Z020220240705045
|
07/02/2024
|
Raju Raita
|
2424005019WL084302
|
Raju Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497119
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-003/11657
(BETARSINGI)
|
2424005019NRG24Z020220240705047
|
07/02/2024
|
Dharitri Raita
|
2424005019WL084302
|
Dharitri Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497130
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-003/11658
(BETARSINGI)
|
2424005019NRG24Z020220240705004
|
07/02/2024
|
Sasmita Raita
|
2424005019WL084298
|
Sasmita Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497121
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-003/11663
(BETARSINGI)
|
2424005019NRG24Z020220240705048
|
07/02/2024
|
Sanjukta Raita
|
2424005019WL084302
|
Sanjukta Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497136
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-003/11680
(BETARSINGI)
|
2424005019NRG24Z020220240705005
|
07/02/2024
|
Gosein Mandal
|
2424005019WL084298
|
Gosein Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497109
|
|
MR GOSEIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24Z020220240705007
|
07/02/2024
|
Sita Raita
|
2424005019WL084298
|
Sita Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497125
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/11688
(BETARSINGI)
|
2424005019NRG24Z020220240705049
|
07/02/2024
|
Sushanta Raita
|
2424005019WL084302
|
Sushanta Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497123
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24Z020220240705050
|
07/02/2024
|
Ramachandra Raita
|
2424005019WL084302
|
Ramachandra Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497128
|
|
RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24Z020220240705051
|
07/02/2024
|
Sabitri Raita
|
2424005019WL084302
|
Sabitri Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497127
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/11695
(BETARSINGI)
|
2424005019NRG24Z020220240705008
|
07/02/2024
|
Durgaprasad Raita
|
2424005019WL084298
|
Durgaprasad Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497126
|
|
MR DURGAPRASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24Z020220240705052
|
07/02/2024
|
Gangadhar Raita
|
2424005019WL084302
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497116
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24Z020220240705053
|
07/02/2024
|
Sabitri Raita
|
2424005019WL084302
|
Sabitri Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497114
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24Z020220240705054
|
07/02/2024
|
Singana Mandal
|
2424005019WL084302
|
Singana Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497134
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24Z020220240705055
|
07/02/2024
|
Sukumari Mandal
|
2424005019WL084302
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497120
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-003/3469
(BETARSINGI)
|
2424005019NRG24Z020220240705013
|
07/02/2024
|
Gita Mandal
|
2424005019WL084298
|
Gita Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497117
|
|
MRS GEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-003/3483
(BETARSINGI)
|
2424005019NRG24Z020220240705056
|
07/02/2024
|
Sabitri Raita
|
2424005019WL084302
|
Sabitri Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205497118
|
|
SABITRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24Z020220240705015
|
07/02/2024
|
Pitabasa Mandal
|
2424005019WL084298
|
Pitabasa Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497115
|
|
Mr. PITABASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-003-011/11632-B
(BETARSINGI)
|
2424005019NRG24Z020220240705065
|
07/02/2024
|
Subasini Raita
|
2424005019WL084307
|
Subasini Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
07/02/2024
|
|
0205497122
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-011/3916
(BETARSINGI)
|
2424005019NRG24Z020220240705067
|
07/02/2024
|
Malika Mali
|
2424005019WL084308
|
Malika Mali
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
07/02/2024
|
|
0205497133
|
|
MALIKA MALI W/O MAHENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19369
|
19369
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-003-002/3819
(BETARSINGI)
|
2424005019NRG24Z020220240705038
|
07/02/2024
|
Kanduni Mandala
|
2424005019WL084302
|
Kanduni Mandala
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497110
|
|
KANDHUNI MANDAL D/O.SARATHI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NUAGADA
|
OR-24-005-003-003/11588
(BETARSINGI)
|
2424005019NRG24Z020220240705039
|
07/02/2024
|
Sunita Raita
|
2424005019WL084302
|
Sunita Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497104
|
|
Mrs. SUNITA RAITA W/O.DEBARAJ RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24Z020220240705040
|
07/02/2024
|
Madodari Raita
|
2424005019WL084302
|
Madodari Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497098
|
|
MANDODARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24Z020220240704998
|
07/02/2024
|
Rameswa Raita
|
2424005019WL084298
|
Rameswa Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497111
|
|
Mr. RAMESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NUAGADA
|
OR-24-005-003-003/11591
(BETARSINGI)
|
2424005019NRG24Z020220240704999
|
07/02/2024
|
Rabindra Mandal
|
2424005019WL084298
|
Rabindra Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497099
|
|
Mr. RABINDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NUAGADA
|
OR-24-005-003-003/11597
(BETARSINGI)
|
2424005019NRG24Z020220240705001
|
07/02/2024
|
Dandapani Mandal
|
2424005019WL084298
|
Dandapani Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497105
|
|
Mr. DANDAPANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24Z020220240705006
|
07/02/2024
|
Surendra Raita
|
2424005019WL084298
|
Surendra Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497108
|
|
Mr. SURENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24Z020220240705010
|
07/02/2024
|
Jamini Mandal
|
2424005019WL084298
|
Jamini Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497107
|
|
Mrs. JAMINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24Z020220240705009
|
07/02/2024
|
Kumuti Mandala
|
2424005019WL084298
|
Kumuti Mandala
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497103
|
|
Mr. KUMUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24Z020220240705011
|
07/02/2024
|
Balaram Raita
|
2424005019WL084298
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497100
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24Z020220240705012
|
07/02/2024
|
Budhabari Raita
|
2424005019WL084298
|
Budhabari Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497101
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24Z020220240705014
|
07/02/2024
|
Ubeda Mandal
|
2424005019WL084298
|
Ubeda Mandal
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
07/02/2024
|
|
0205497106
|
|
UDHABA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29834
|
29834
|
|
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