|
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-24-005-003-002/11653
(BETARSINGI)
|
2424005019NRG24Z080120240652128
|
09/01/2024
|
Banki Mandal
|
2424005019WL078549
|
Banki Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106141
|
|
BANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-002/11653
(BETARSINGI)
|
2424005019NRG24Z080120240652129
|
09/01/2024
|
Santosha Mandal
|
2424005019WL078549
|
Santosha Mandal
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106144
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-002/11661
(BETARSINGI)
|
2424005019NRG24Z080120240652131
|
09/01/2024
|
Sumitra Behera
|
2424005019WL078549
|
Sumitra Behera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106140
|
|
MISS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-008/11587
(BETARSINGI)
|
2424005019NRG24Z080120240652132
|
09/01/2024
|
Jhunu Raita
|
2424005019WL078549
|
Jhunu Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106139
|
|
MRS JHUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-008/3545
(BETARSINGI)
|
2424005019NRG24Z080120240652136
|
09/01/2024
|
Kura Raita
|
2424005019WL078549
|
Kura Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106146
|
|
MR KURA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-008/3553
(BETARSINGI)
|
2424005019NRG24Z080120240652140
|
09/01/2024
|
Sebati Raita
|
2424005019WL078549
|
Sebati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
09/01/2024
|
|
9353106142
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-003-008/3546
(BETARSINGI)
|
2424005019NRG24Z080120240652137
|
09/01/2024
|
Malli Raita
|
2424005019WL078549
|
Malli Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106145
|
|
MALI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-003-002/11661
(BETARSINGI)
|
2424005019NRG24Z080120240652130
|
09/01/2024
|
Sanjay Kumar Mandal
|
2424005019WL078549
|
Sanjay Kumar Mandal
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106143
|
|
MR SANJAYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-008/11602
(BETARSINGI)
|
2424005019NRG24Z080120240652133
|
09/01/2024
|
Debaraj Majhi
|
2424005019WL078549
|
Debaraj Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106134
|
|
Mr. DEVARAJ MAJHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-008/3540
(BETARSINGI)
|
2424005019NRG24Z080120240652134
|
09/01/2024
|
Sani Raita
|
2424005019WL078549
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
09/01/2024
|
|
9353106137
|
|
Mrs. SHANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-008/3545
(BETARSINGI)
|
2424005019NRG24Z080120240652135
|
09/01/2024
|
Markanda Raita
|
2424005019WL078549
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
09/01/2024
|
|
9353106138
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-008/3546
(BETARSINGI)
|
2424005019NRG24Z080120240652138
|
09/01/2024
|
Trinatha Raita
|
2424005019WL078549
|
Trinatha Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
09/01/2024
|
|
9353106135
|
|
Mrs. TRINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NUAGADA
|
OR-24-005-003-008/3550
(BETARSINGI)
|
2424005019NRG24Z080120240652139
|
09/01/2024
|
Ramachandra Raita
|
2424005019WL078549
|
Ramachandra Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
09/01/2024
|
|
9353106133
|
|
Mr. RAMA CH RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NUAGADA
|
OR-24-005-003-008/3558
(BETARSINGI)
|
2424005019NRG24Z080120240652141
|
09/01/2024
|
Niranjan Raita
|
2424005019WL078549
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
09/01/2024
|
|
9353106136
|
|
Mr. NIRANJAN RAITA, S/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|