|
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)
|
2424005019NRG24Z090220240720843
|
14/02/2024
|
Sushila Mandal
|
2424005019WL085800
|
Sushila Mandal
|
00371
|
ANDB0008999
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808805
|
|
Mrs. SUSILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/11597
(BETARSINGI)
|
2424005019NRG24Z090220240720845
|
14/02/2024
|
Lili Mandal
|
2424005019WL085800
|
Lili Mandal
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808833
|
|
MRS LILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24Z090220240720881
|
14/02/2024
|
Parvait Raita
|
2424005019WL085801
|
Parvait Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808834
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24Z090220240720882
|
14/02/2024
|
Somanatha Raita
|
2424005019WL085801
|
Somanatha Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808825
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-003/11645
(BETARSINGI)
|
2424005019NRG24Z090220240720846
|
14/02/2024
|
LALITA RAITA
|
2424005019WL085800
|
LALITA RAITA
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808831
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-003/11646
(BETARSINGI)
|
2424005019NRG24Z090220240720884
|
14/02/2024
|
Anita Mandal
|
2424005019WL085801
|
Anita Mandal
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808815
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-003/11646
(BETARSINGI)
|
2424005019NRG24Z090220240720883
|
14/02/2024
|
Lachaban Mandal
|
2424005019WL085801
|
Lachaban Mandal
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808816
|
|
LACHHABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-003/11648
(BETARSINGI)
|
2424005019NRG24Z090220240720886
|
14/02/2024
|
Padmabati Raita
|
2424005019WL085801
|
Padmabati Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808836
|
|
PADMABATI RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-003-003/11648
(BETARSINGI)
|
2424005019NRG24Z090220240720885
|
14/02/2024
|
Raju Raita
|
2424005019WL085801
|
Raju Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808829
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-003/11657
(BETARSINGI)
|
2424005019NRG24Z090220240720887
|
14/02/2024
|
Dharitri Raita
|
2424005019WL085801
|
Dharitri Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808830
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-003/11658
(BETARSINGI)
|
2424005019NRG24Z090220240720847
|
14/02/2024
|
Sasmita Raita
|
2424005019WL085800
|
Sasmita Raita
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808827
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-003/11663
(BETARSINGI)
|
2424005019NRG24Z090220240720888
|
14/02/2024
|
Sanjukta Raita
|
2424005019WL085801
|
Sanjukta Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808837
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-003/11680
(BETARSINGI)
|
2424005019NRG24Z090220240720848
|
14/02/2024
|
Gosein Mandal
|
2424005019WL085800
|
Gosein Mandal
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808814
|
|
MR GOSEIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24Z090220240720850
|
14/02/2024
|
Sita Raita
|
2424005019WL085800
|
Sita Raita
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808823
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/11688
(BETARSINGI)
|
2424005019NRG24Z090220240720889
|
14/02/2024
|
Sushanta Raita
|
2424005019WL085801
|
Sushanta Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808824
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24Z090220240720890
|
14/02/2024
|
Ramachandra Raita
|
2424005019WL085801
|
Ramachandra Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808828
|
|
RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24Z090220240720891
|
14/02/2024
|
Sabitri Raita
|
2424005019WL085801
|
Sabitri Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808826
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/11695
(BETARSINGI)
|
2424005019NRG24Z090220240720851
|
14/02/2024
|
Durgaprasad Raita
|
2424005019WL085800
|
Durgaprasad Raita
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808819
|
|
MR DURGAPRASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24Z090220240720892
|
14/02/2024
|
Gangadhar Raita
|
2424005019WL085801
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808822
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24Z090220240720893
|
14/02/2024
|
Sabitri Raita
|
2424005019WL085801
|
Sabitri Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808817
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24Z090220240720894
|
14/02/2024
|
Singana Mandal
|
2424005019WL085801
|
Singana Mandal
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808835
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24Z090220240720895
|
14/02/2024
|
Sukumari Mandal
|
2424005019WL085801
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
115
|
115
|
Processed
|
15/02/2024
|
|
0484808832
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-003/3469
(BETARSINGI)
|
2424005019NRG24Z090220240720856
|
14/02/2024
|
Gita Mandal
|
2424005019WL085800
|
Gita Mandal
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808818
|
|
MRS GEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-003/3483
(BETARSINGI)
|
2424005019NRG24Z090220240720896
|
14/02/2024
|
Sabitri Raita
|
2424005019WL085801
|
Sabitri Raita
|
00415
|
SBIN0002113
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808820
|
|
SABITRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24Z090220240720858
|
14/02/2024
|
Pitabasa Mandal
|
2424005019WL085800
|
Pitabasa Mandal
|
00415
|
SBIN0002113
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808821
|
|
Mr. PITABASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-003-002/3819
(BETARSINGI)
|
2424005019NRG24Z090220240720878
|
14/02/2024
|
Kanduni Mandala
|
2424005019WL085801
|
Kanduni Mandala
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808810
|
|
KANDHUNI MANDAL D/O.SARATHI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NUAGADA
|
OR-24-005-003-003/11588
(BETARSINGI)
|
2424005019NRG24Z090220240720879
|
14/02/2024
|
Sunita Raita
|
2424005019WL085801
|
Sunita Raita
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808811
|
|
Mrs. SUNITA RAITA W/O.DEBARAJ RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24Z090220240720880
|
14/02/2024
|
Madodari Raita
|
2424005019WL085801
|
Madodari Raita
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
15/02/2024
|
|
0484808801
|
|
MANDODARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24Z090220240720841
|
14/02/2024
|
Rameswa Raita
|
2424005019WL085800
|
Rameswa Raita
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808813
|
|
Mr. RAMESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NUAGADA
|
OR-24-005-003-003/11591
(BETARSINGI)
|
2424005019NRG24Z090220240720842
|
14/02/2024
|
Rabindra Mandal
|
2424005019WL085800
|
Rabindra Mandal
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808802
|
|
Mr. RABINDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NUAGADA
|
OR-24-005-003-003/11597
(BETARSINGI)
|
2424005019NRG24Z090220240720844
|
14/02/2024
|
Dandapani Mandal
|
2424005019WL085800
|
Dandapani Mandal
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808808
|
|
Mr. DANDAPANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24Z090220240720849
|
14/02/2024
|
Surendra Raita
|
2424005019WL085800
|
Surendra Raita
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808812
|
|
Mr. SURENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24Z090220240720853
|
14/02/2024
|
Jamini Mandal
|
2424005019WL085800
|
Jamini Mandal
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808809
|
|
Mrs. JAMINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24Z090220240720852
|
14/02/2024
|
Kumuti Mandala
|
2424005019WL085800
|
Kumuti Mandala
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808806
|
|
Mr. KUMUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24Z090220240720854
|
14/02/2024
|
Balaram Raita
|
2424005019WL085800
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808803
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24Z090220240720855
|
14/02/2024
|
Budhabari Raita
|
2424005019WL085800
|
Budhabari Raita
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808804
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24Z090220240720857
|
14/02/2024
|
Ubeda Mandal
|
2424005019WL085800
|
Ubeda Mandal
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0484808807
|
|
UDHABA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10465
|
10465
|
|
|
|
|
|
|
|