|
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)
|
2424005019NRG24020220240704982
|
07/02/2024
|
Sushila Mandal
|
2424005019WL084298
|
Sushila Mandal
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668856
|
|
Mrs. SUSILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24020220240705022
|
07/02/2024
|
Parvait Raita
|
2424005019WL084302
|
Parvait Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668885
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24020220240705023
|
07/02/2024
|
Somanatha Raita
|
2424005019WL084302
|
Somanatha Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668884
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11645
(BETARSINGI)
|
2424005019NRG24020220240704985
|
07/02/2024
|
LALITA RAITA
|
2424005019WL084298
|
LALITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668877
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-003/11646
(BETARSINGI)
|
2424005019NRG24020220240705025
|
07/02/2024
|
Anita Mandal
|
2424005019WL084302
|
Anita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668866
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-003/11646
(BETARSINGI)
|
2424005019NRG24020220240705024
|
07/02/2024
|
Lachaban Mandal
|
2424005019WL084302
|
Lachaban Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668867
|
|
LACHHABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-003/11657
(BETARSINGI)
|
2424005019NRG24020220240705028
|
07/02/2024
|
Dharitri Raita
|
2424005019WL084302
|
Dharitri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668883
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-003/11658
(BETARSINGI)
|
2424005019NRG24020220240704986
|
07/02/2024
|
Sasmita Raita
|
2424005019WL084298
|
Sasmita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668874
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-003/11663
(BETARSINGI)
|
2424005019NRG24020220240705029
|
07/02/2024
|
Sanjukta Raita
|
2424005019WL084302
|
Sanjukta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668882
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-003/11680
(BETARSINGI)
|
2424005019NRG24020220240704987
|
07/02/2024
|
Gosein Mandal
|
2424005019WL084298
|
Gosein Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668864
|
|
MR GOSEIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24020220240704989
|
07/02/2024
|
Sita Raita
|
2424005019WL084298
|
Sita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668878
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-003/11688
(BETARSINGI)
|
2424005019NRG24020220240705030
|
07/02/2024
|
Sushanta Raita
|
2424005019WL084302
|
Sushanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668876
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24020220240705031
|
07/02/2024
|
Ramachandra Raita
|
2424005019WL084302
|
Ramachandra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668881
|
|
RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24020220240705032
|
07/02/2024
|
Sabitri Raita
|
2424005019WL084302
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668880
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/11695
(BETARSINGI)
|
2424005019NRG24020220240704990
|
07/02/2024
|
Durgaprasad Raita
|
2424005019WL084298
|
Durgaprasad Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668879
|
|
MR DURGAPRASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24020220240705033
|
07/02/2024
|
Gangadhar Raita
|
2424005019WL084302
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668869
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24020220240705034
|
07/02/2024
|
Sabitri Raita
|
2424005019WL084302
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668858
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24020220240705035
|
07/02/2024
|
Singana Mandal
|
2424005019WL084302
|
Singana Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668875
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24020220240705036
|
07/02/2024
|
Sukumari Mandal
|
2424005019WL084302
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668873
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/3469
(BETARSINGI)
|
2424005019NRG24020220240704995
|
07/02/2024
|
Gita Mandal
|
2424005019WL084298
|
Gita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668870
|
|
MRS GEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-003/3483
(BETARSINGI)
|
2424005019NRG24020220240705037
|
07/02/2024
|
Sabitri Raita
|
2424005019WL084302
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151668872
|
|
SABITRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24020220240704997
|
07/02/2024
|
Pitabasa Mandal
|
2424005019WL084298
|
Pitabasa Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668868
|
|
Mr. PITABASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NUAGADA
|
OR-24-005-003-011/11632-B
(BETARSINGI)
|
2424005019NRG24020220240705064
|
07/02/2024
|
Subasini Raita
|
2424005019WL084307
|
Subasini Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151668862
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-011/3916
(BETARSINGI)
|
2424005019NRG24020220240705066
|
07/02/2024
|
Malika Mali
|
2424005019WL084308
|
Malika Mali
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151668871
|
|
MALIKA MALI W/O MAHENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34940
|
34940
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-003-002/3819
(BETARSINGI)
|
2424005019NRG24020220240705019
|
07/02/2024
|
Kanduni Mandala
|
2424005019WL084302
|
Kanduni Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668865
|
|
KANDHUNI MANDAL D/O.SARATHI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-003-003/11588
(BETARSINGI)
|
2424005019NRG24020220240705020
|
07/02/2024
|
Sunita Raita
|
2424005019WL084302
|
Sunita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668859
|
|
Mrs. SUNITA RAITA W/O.DEBARAJ RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NUAGADA
|
OR-24-005-003-003/11591
(BETARSINGI)
|
2424005019NRG24020220240704981
|
07/02/2024
|
Rabindra Mandal
|
2424005019WL084298
|
Rabindra Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668853
|
|
Mr. RABINDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24020220240704988
|
07/02/2024
|
Surendra Raita
|
2424005019WL084298
|
Surendra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668863
|
|
Mr. SURENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24020220240704992
|
07/02/2024
|
Jamini Mandal
|
2424005019WL084298
|
Jamini Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668861
|
|
Mrs. JAMINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24020220240704991
|
07/02/2024
|
Kumuti Mandala
|
2424005019WL084298
|
Kumuti Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668857
|
|
Mr. KUMUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24020220240704993
|
07/02/2024
|
Balaram Raita
|
2424005019WL084298
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668854
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24020220240704994
|
07/02/2024
|
Budhabari Raita
|
2424005019WL084298
|
Budhabari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668855
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24020220240704996
|
07/02/2024
|
Ubeda Mandal
|
2424005019WL084298
|
Ubeda Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151668860
|
|
UDHABA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51530
|
51530
|
|
|
|
|
|
|
|