|
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-24-005-003-004/11734
(BETARSINGI)
|
2424005003NRG24280920230364687
|
29/09/2023
|
Kuntala Raita
|
2424005003WL033168
|
Kuntala Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399868
|
|
KUNTALA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-004/11795
(BETARSINGI)
|
2424005003NRG24280920230364693
|
29/09/2023
|
SUMANTA BADA RAITA
|
2424005003WL033168
|
SUMANTA BADA RAITA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399848
|
|
SUMANTA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-004/11796
(BETARSINGI)
|
2424005003NRG24280920230364694
|
29/09/2023
|
RABINDRA RAITA
|
2424005003WL033168
|
RABINDRA RAITA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399842
|
|
RABINDRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-004/11799
(BETARSINGI)
|
2424005003NRG24280920230364696
|
29/09/2023
|
JASHODA BEHERA
|
2424005003WL033168
|
JASHODA BEHERA
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399849
|
|
JASHODA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-004/3298
(BETARSINGI)
|
2424005003NRG24280920230364701
|
29/09/2023
|
Parsuram Raita
|
2424005003WL033168
|
Parsuram Raita
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399847
|
|
PARSURAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-003-004/3333
(BETARSINGI)
|
2424005003NRG24280920230364703
|
29/09/2023
|
Gauri Jani
|
2424005003WL033168
|
Gauri Jani
|
00354
|
PUNB0281200
|
444
|
444
|
Processed
|
10/11/2023
|
|
7281399846
|
|
MRS GOURI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-009/11692
(BETARSINGI)
|
2424005003NRG24280920230364709
|
29/09/2023
|
Jamuna Jani
|
2424005003WL033168
|
Jamuna Jani
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399844
|
|
JAMUNA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-003-009/11805
(BETARSINGI)
|
2424005003NRG24280920230364710
|
29/09/2023
|
MANOJ KUMAR BEHERDALAI
|
2424005003WL033168
|
MANOJ KUMAR BEHERDALAI
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399843
|
|
Mr. MANOJ KUMAR BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-010/11749
(BETARSINGI)
|
2424005003NRG24280920230364722
|
29/09/2023
|
Gopala Raita
|
2424005003WL033171
|
Gopala Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399845
|
|
MR GOPAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10095
|
10095
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-003-004/11748
(BETARSINGI)
|
2424005003NRG24280920230364688
|
29/09/2023
|
Nirupama Beherdalai
|
2424005003WL033168
|
Nirupama Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399841
|
|
MRS NIRUPAMA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-004/11751
(BETARSINGI)
|
2424005003NRG24280920230364689
|
29/09/2023
|
Prabhasini Behera
|
2424005003WL033168
|
Prabhasini Behera
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399872
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-004/11767
(BETARSINGI)
|
2424005003NRG24280920230364690
|
29/09/2023
|
Gurumani Pradhan
|
2424005003WL033168
|
Gurumani Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399877
|
|
MISS GURUMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-004/11768
(BETARSINGI)
|
2424005003NRG24280920230364691
|
29/09/2023
|
Gangadhar Raita
|
2424005003WL033168
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399867
|
|
GANGADHAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-004/11797
(BETARSINGI)
|
2424005003NRG24280920230364695
|
29/09/2023
|
RAGHUNATH BEHERA
|
2424005003WL033168
|
RAGHUNATH BEHERA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399860
|
|
MR RAGHUNATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-004/3280
(BETARSINGI)
|
2424005003NRG24280920230364699
|
29/09/2023
|
Nilurama Raita
|
2424005003WL033168
|
Nilurama Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399859
|
|
MR NILU RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-004/3356
(BETARSINGI)
|
2424005003NRG24280920230364653
|
29/09/2023
|
Namita Badaraita
|
2424005003WL033163
|
Namita Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399865
|
|
MRS NAMITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-009/11515
(BETARSINGI)
|
2424005003NRG24280920230364704
|
29/09/2023
|
Sripati Jani
|
2424005003WL033168
|
Sripati Jani
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399857
|
|
MR SRIPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-009/11521
(BETARSINGI)
|
2424005003NRG24280920230364705
|
29/09/2023
|
RADHI RAITA
|
2424005003WL033168
|
RADHI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399851
|
|
MRS RADHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-009/11524
(BETARSINGI)
|
2424005003NRG24280920230364706
|
29/09/2023
|
Hiramani Beheradalai
|
2424005003WL033168
|
Hiramani Beheradalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399852
|
|
HIRAMANI BEHERDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-003-009/11662
(BETARSINGI)
|
2424005003NRG24280920230364707
|
29/09/2023
|
Sasmita Pradhan
|
2424005003WL033168
|
Sasmita Pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399875
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-003-009/11665
(BETARSINGI)
|
2424005003NRG24280920230364708
|
29/09/2023
|
Jitu Raita
|
2424005003WL033168
|
Jitu Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399840
|
|
MR JITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-009/3670
(BETARSINGI)
|
2424005003NRG24280920230364711
|
29/09/2023
|
Sumanta Kumar Raita
|
2424005003WL033168
|
Sumanta Kumar Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399874
|
|
MR SUMANTA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-009/3699
(BETARSINGI)
|
2424005003NRG24280920230364715
|
29/09/2023
|
Parbati Raita
|
2424005003WL033168
|
Parbati Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399862
|
|
MR PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-010/11688
(BETARSINGI)
|
2424005003NRG24280920230364658
|
29/09/2023
|
Barsha Beherdalai
|
2424005003WL033166
|
Barsha Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399861
|
|
MRS BARSA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-010/11688
(BETARSINGI)
|
2424005003NRG24280920230364659
|
29/09/2023
|
Sudhir Beherdalai
|
2424005003WL033166
|
Sudhir Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399864
|
|
MR SUDHIR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-010/11749
(BETARSINGI)
|
2424005003NRG24280920230364723
|
29/09/2023
|
Kuni Raita
|
2424005003WL033171
|
Kuni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399856
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-010/3222
(BETARSINGI)
|
2424005003NRG24280920230364720
|
29/09/2023
|
Sabita Raita
|
2424005003WL033169
|
Sabita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399866
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-012/11577
(BETARSINGI)
|
2424005003NRG24280920230364656
|
29/09/2023
|
Buli Pradhan
|
2424005003WL033165
|
Buli Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281399854
|
Participant not mapped to the product
|
|
|
|
29
|
NUAGADA
|
OR-24-005-003-012/11577
(BETARSINGI)
|
2424005003NRG24280920230364657
|
29/09/2023
|
Devraj Pradhan
|
2424005003WL033165
|
Devraj Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399850
|
|
MR DEBARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-012/3565
(BETARSINGI)
|
2424005003NRG24280920230364654
|
29/09/2023
|
Ganga Dalabehera
|
2424005003WL033164
|
Ganga Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399876
|
|
MR GANGADHARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-012/3565
(BETARSINGI)
|
2424005003NRG24280920230364655
|
29/09/2023
|
Masini Dalabehera
|
2424005003WL033164
|
Masini Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281399870
|
|
MRS MASINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-019-001/1
(Tangili)
|
2424005003NRG24280920230364716
|
29/09/2023
|
manju dalai
|
2424005003WL033168
|
manju dalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399858
|
|
MRS MANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-019-001/13
(Tangili)
|
2424005003NRG24280920230364717
|
29/09/2023
|
Singana Dalai
|
2424005003WL033168
|
Singana Dalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399873
|
|
MR SINGANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-019-001/26
(Tangili)
|
2424005003NRG24280920230364718
|
29/09/2023
|
Ajit Kumar Beherdalai
|
2424005003WL033168
|
Ajit Kumar Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399853
|
|
MR AJIT KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36243
|
36243
|
|
|
|
|
|
|
|
|
35
|
NUAGADA
|
OR-24-005-003-004/11773
(BETARSINGI)
|
2424005003NRG24280920230364692
|
29/09/2023
|
Pitabas Raita
|
2424005003WL033168
|
Pitabas Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399871
|
|
MASTER PITABASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-004/3285
(BETARSINGI)
|
2424005003NRG24280920230364700
|
29/09/2023
|
Santosh Badaraita
|
2424005003WL033168
|
Santosh Badaraita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399863
|
|
MR SANTOSH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-009/3691
(BETARSINGI)
|
2424005003NRG24280920230364714
|
29/09/2023
|
Sahadev Raita
|
2424005003WL033168
|
Sahadev Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281399878
|
|
MR SAHADEBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-019-001/29
(Tangili)
|
2424005003NRG24280920230364719
|
29/09/2023
|
Sunita Gamango
|
2424005003WL033168
|
Sunita Gamango
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7281399855
|
|
MISS SUNITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
39
|
NUAGADA
|
OR-24-005-003-004/3279
(BETARSINGI)
|
2424005003NRG24280920230364698
|
29/09/2023
|
Sanyasi Raita
|
2424005003WL033168
|
Sanyasi Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399869
|
|
Mr. SANYASI RAITA SO SHRIPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NUAGADA
|
OR-24-005-003-004/3299
(BETARSINGI)
|
2424005003NRG24280920230364702
|
29/09/2023
|
Malati Raita
|
2424005003WL033168
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399880
|
|
Mrs. MALATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NUAGADA
|
OR-24-005-003-004/3356
(BETARSINGI)
|
2424005003NRG24280920230364652
|
29/09/2023
|
Raghunatha Badaraita
|
2424005003WL033163
|
Raghunatha Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281399879
|
|
Mr. RAGHUNATH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NUAGADA
|
OR-24-005-003-009/3679
(BETARSINGI)
|
2424005003NRG24280920230364713
|
29/09/2023
|
Brundabati Raita
|
2424005003WL033168
|
Brundabati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281399881
|
|
Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NUAGADA
|
OR-24-005-003-009/3688
(BETARSINGI)
|
2424005003NRG24280920230364721
|
29/09/2023
|
prasant kumar karjee
|
2424005003WL033170
|
prasant kumar karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281399839
|
|
Mr. PRASANTA KARJEE S/O.MAKUNDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NUAGADA
|
OR-24-005-003-010/3270
(BETARSINGI)
|
2424005003NRG24280920230364724
|
29/09/2023
|
Kumari Raita
|
2424005003WL033171
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281399882
|
|
Mrs. KUMARI RAITA W/O.NIRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8973
|
8973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61749
|
61749
|
|
|
|
|
|
|
|