|
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-24-005-003-011/11663
(BETARSINGI)
|
2424005019NRG24181120230492914
|
18/11/2023
|
Ghantruni Paik
|
2424005019WL058908
|
Ghantruni Paik
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011053009
|
|
MRS GHATARUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-011/11663
(BETARSINGI)
|
2424005019NRG24181120230492915
|
18/11/2023
|
Ghantruni Paik
|
2424005019WL058908
|
Ghantruni Paik
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011053010
|
|
MRS GHATARUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-002/11661
(BETARSINGI)
|
2424005019NRG24181120230492877
|
18/11/2023
|
Sumitra Behera
|
2424005019WL058906
|
Sumitra Behera
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011053011
|
|
MISS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-008/11582
(BETARSINGI)
|
2424005019NRG24181120230492880
|
18/11/2023
|
Padma bati Raita
|
2424005019WL058906
|
Padma bati Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011053013
|
|
MRS PADMABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-008/11587
(BETARSINGI)
|
2424005019NRG24181120230492881
|
18/11/2023
|
Jhunu Raita
|
2424005019WL058906
|
Jhunu Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011053003
|
|
MRS JHUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-008/11592
(BETARSINGI)
|
2424005019NRG24181120230492882
|
18/11/2023
|
Ramachandra Majhi
|
2424005019WL058906
|
Ramachandra Majhi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011053007
|
|
RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-008/3553
(BETARSINGI)
|
2424005019NRG24181120230492886
|
18/11/2023
|
Sebati Raita
|
2424005019WL058906
|
Sebati Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011053006
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-008/3557
(BETARSINGI)
|
2424005019NRG24181120230492887
|
18/11/2023
|
Arajuna Majhi
|
2424005019WL058906
|
Arajuna Majhi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011053008
|
|
Mr. ARJUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-011/3907
(BETARSINGI)
|
2424005019NRG24181120230492905
|
18/11/2023
|
Marthma Limma
|
2424005019WL058907
|
Marthma Limma
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011053005
|
|
Mrs. MARTHAMA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-011/3907
(BETARSINGI)
|
2424005019NRG24181120230492907
|
18/11/2023
|
Marthma Limma
|
2424005019WL058907
|
Marthma Limma
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011053004
|
|
Mrs. MARTHAMA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-003-002/11661
(BETARSINGI)
|
2424005019NRG24181120230492876
|
18/11/2023
|
Sanjay Kumar Mandal
|
2424005019WL058906
|
Sanjay Kumar Mandal
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011053012
|
|
MR SANJAYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-003-008/11580
(BETARSINGI)
|
2424005019NRG24181120230492878
|
18/11/2023
|
Magata Majhi
|
2424005019WL058906
|
Magata Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011052994
|
|
Mr. MAGATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NUAGADA
|
OR-24-005-003-008/11582
(BETARSINGI)
|
2424005019NRG24181120230492879
|
18/11/2023
|
Rajeswar Raita
|
2424005019WL058906
|
Rajeswar Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011052995
|
|
Mr. RAJESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NUAGADA
|
OR-24-005-003-008/3540
(BETARSINGI)
|
2424005019NRG24181120230492883
|
18/11/2023
|
Sani Raita
|
2424005019WL058906
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011052999
|
|
Mrs. SHANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NUAGADA
|
OR-24-005-003-008/3543
(BETARSINGI)
|
2424005019NRG24181120230492884
|
18/11/2023
|
Sabitri Majhi
|
2424005019WL058906
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011052996
|
|
MR SARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-008/3545
(BETARSINGI)
|
2424005019NRG24181120230492885
|
18/11/2023
|
Markanda Raita
|
2424005019WL058906
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011053002
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-003-008/3558
(BETARSINGI)
|
2424005019NRG24181120230492888
|
18/11/2023
|
Niranjan Raita
|
2424005019WL058906
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011052998
|
|
Mr. NIRANJAN RAITA, S/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NUAGADA
|
OR-24-005-003-011/3876
(BETARSINGI)
|
2424005019NRG24181120230492902
|
18/11/2023
|
Bilasinee Lima
|
2424005019WL058907
|
Bilasinee Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011053000
|
|
Mrs. BILASINI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NUAGADA
|
OR-24-005-003-011/3876
(BETARSINGI)
|
2424005019NRG24181120230492903
|
18/11/2023
|
Bilasinee Lima
|
2424005019WL058907
|
Bilasinee Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011053001
|
|
Mrs. BILASINI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-011/3907
(BETARSINGI)
|
2424005019NRG24181120230492904
|
18/11/2023
|
Mikhiyal Limma
|
2424005019WL058907
|
Mikhiyal Limma
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011052993
|
|
Mr. MIKHEL LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-003-011/3907
(BETARSINGI)
|
2424005019NRG24181120230492906
|
18/11/2023
|
Mikhiyal Limma
|
2424005019WL058907
|
Mikhiyal Limma
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011052997
|
|
Mr. MIKHEL LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21377
|
21377
|
|
|
|
|
|
|
|