|
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-24-005-003-004/11568
(BETARSINGI)
|
2424005003NRG24161220230591372
|
16/12/2023
|
Radhika Badaraita
|
2424005003WL071608
|
Radhika Badaraita
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549297102
|
|
Mrs. RADHIKA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11540
(BETARSINGI)
|
2424005003NRG24161220230591245
|
16/12/2023
|
Banomali Raita
|
2424005003WL071593
|
Banomali Raita
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549297103
|
|
BANAMALI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-004/11750
(BETARSINGI)
|
2424005003NRG24161220230591365
|
16/12/2023
|
Jhunulata Raita
|
2424005003WL071607
|
Jhunulata Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549297107
|
|
JHUNULATA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11578-A
(BETARSINGI)
|
2424005003NRG24161220230591361
|
16/12/2023
|
Abhimanyu gamango
|
2424005003WL071606
|
Abhimanyu gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549297109
|
|
MR ABHIMANYU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/11649
(BETARSINGI)
|
2424005003NRG24161220230591357
|
16/12/2023
|
Rabindra Badamundi
|
2424005003WL071605
|
Rabindra Badamundi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549297106
|
|
MR RABINDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-005/11649
(BETARSINGI)
|
2424005003NRG24161220230591358
|
16/12/2023
|
Tulasi Badamundi
|
2424005003WL071605
|
Tulasi Badamundi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549297108
|
|
TULASI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/11798
(BETARSINGI)
|
2424005003NRG24161220230591341
|
16/12/2023
|
Krushna Chandra Raita
|
2424005003WL071603
|
Krushna Chandra Raita
|
00415
|
SBIN0002113
|
730
|
730
|
Processed
|
09/03/2024
|
|
1549297105
|
|
MR KRUSHNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-012/11716
(BETARSINGI)
|
2424005003NRG24161220230591248
|
16/12/2023
|
Kumari Raita
|
2424005003WL071594
|
Kumari Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549297104
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-004/3351
(BETARSINGI)
|
2424005003NRG24161220230591366
|
16/12/2023
|
Gajendra Raita
|
2424005003WL071607
|
Gajendra Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549297101
|
|
Mr. GAJENDRA RAITA, S/O KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-004/3351
(BETARSINGI)
|
2424005003NRG24161220230591367
|
16/12/2023
|
sumitra raita
|
2424005003WL071607
|
sumitra raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549297096
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-009/11513
(BETARSINGI)
|
2424005003NRG24161220230591355
|
16/12/2023
|
Balaram Beheradalai
|
2424005003WL071604
|
Balaram Beheradalai
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549297094
|
|
Mr. BALARAM BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/11540
(BETARSINGI)
|
2424005003NRG24161220230591244
|
16/12/2023
|
Geeta Raita
|
2424005003WL071593
|
Geeta Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549297095
|
|
MRS GEETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/11694
(BETARSINGI)
|
2424005003NRG24161220230591339
|
16/12/2023
|
Puspa Karjee
|
2424005003WL071603
|
Puspa Karjee
|
00474
|
SBIN0RRUKGB
|
730
|
730
|
Processed
|
09/03/2024
|
|
1549297110
|
|
Mrs. PUSHPA KARJEE WO PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24161220230591340
|
16/12/2023
|
Rina Karjee
|
2424005003WL071603
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
730
|
730
|
Processed
|
09/03/2024
|
|
1549297111
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24161220230591342
|
16/12/2023
|
Tutua Raita
|
2424005003WL071603
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
730
|
730
|
Processed
|
09/03/2024
|
|
1549297100
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24161220230591343
|
16/12/2023
|
Rusiaa Karjee
|
2424005003WL071603
|
Rusiaa Karjee
|
00474
|
SBIN0RRUKGB
|
730
|
730
|
Processed
|
09/03/2024
|
|
1549297099
|
|
Mr. RUSIA KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24161220230591344
|
16/12/2023
|
Nakula Raita
|
2424005003WL071603
|
Nakula Raita
|
00474
|
SBIN0RRUKGB
|
730
|
730
|
Processed
|
09/03/2024
|
|
1549297097
|
|
Mr. NAKULA RAITA S/O.DINABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24161220230591346
|
16/12/2023
|
Tribeni Karjee
|
2424005003WL071603
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
730
|
730
|
Processed
|
09/03/2024
|
|
1549297098
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7731
|
7731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15322
|
15322
|
|
|
|
|
|
|
|