|
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-24-005-003-009/11663
(BETARSINGI)
|
2424005003NRG24231020230431535
|
24/10/2023
|
Ajaya Kumar Raita
|
2424005003WL046380
|
Ajaya Kumar Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614405
|
|
AJAYA KUMAR RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-004/11796
(BETARSINGI)
|
2424005003NRG24231020230431522
|
24/10/2023
|
RABINDRA RAITA
|
2424005003WL046380
|
RABINDRA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614393
|
|
RABINDRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-004/11799
(BETARSINGI)
|
2424005003NRG24231020230431524
|
24/10/2023
|
JASHODA BEHERA
|
2424005003WL046380
|
JASHODA BEHERA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614395
|
|
JASHODA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-004/3333
(BETARSINGI)
|
2424005003NRG24231020230431529
|
24/10/2023
|
Gauri Jani
|
2424005003WL046380
|
Gauri Jani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614394
|
|
MRS GOURI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-009/11528
(BETARSINGI)
|
2424005003NRG24231020230431534
|
24/10/2023
|
Puspanjali Raita
|
2424005003WL046380
|
Puspanjali Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265614429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NUAGADA
|
OR-24-005-003-009/11692
(BETARSINGI)
|
2424005003NRG24231020230431537
|
24/10/2023
|
Jamuna Jani
|
2424005003WL046380
|
Jamuna Jani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614416
|
|
JAMUNA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-003-009/11805
(BETARSINGI)
|
2424005003NRG24231020230431539
|
24/10/2023
|
MANOJ KUMAR BEHERDALAI
|
2424005003WL046380
|
MANOJ KUMAR BEHERDALAI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614430
|
|
Mr. MANOJ KUMAR BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NUAGADA
|
OR-24-005-003-010/3255
(BETARSINGI)
|
2424005003NRG24231020230431511
|
24/10/2023
|
Sanjita Raita
|
2424005003WL046376
|
Sanjita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265614428
|
|
SANJITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-001/11760
(BETARSINGI)
|
2424005003NRG24231020230431554
|
24/10/2023
|
Rajmani Pradhan
|
2424005003WL046384
|
Rajmani Pradhan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265614398
|
|
MRS RAJAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-004/11768
(BETARSINGI)
|
2424005003NRG24231020230431520
|
24/10/2023
|
Gangadhar Raita
|
2424005003WL046380
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614406
|
|
GANGADHAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-004/11777
(BETARSINGI)
|
2424005003NRG24231020230431521
|
24/10/2023
|
Raju Kumar Raita
|
2424005003WL046380
|
Raju Kumar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614397
|
|
MR RAJU KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-004/11797
(BETARSINGI)
|
2424005003NRG24231020230431523
|
24/10/2023
|
RAGHUNATH BEHERA
|
2424005003WL046380
|
RAGHUNATH BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614396
|
|
MR RAGHUNATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-004/3334
(BETARSINGI)
|
2424005003NRG24231020230431530
|
24/10/2023
|
Lima Jani
|
2424005003WL046380
|
Lima Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614412
|
|
LIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-005/11675
(BETARSINGI)
|
2424005003NRG24231020230431514
|
24/10/2023
|
Kora Raita
|
2424005003WL046378
|
Kora Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265614424
|
|
MR KORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-005/11675
(BETARSINGI)
|
2424005003NRG24231020230431515
|
24/10/2023
|
Sushani Raita
|
2424005003WL046378
|
Sushani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614409
|
|
MRS SUSHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-005/11686
(BETARSINGI)
|
2424005003NRG24231020230431517
|
24/10/2023
|
Rita Gamango
|
2424005003WL046379
|
Rita Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614408
|
|
MRS RITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-005/11686
(BETARSINGI)
|
2424005003NRG24231020230431519
|
24/10/2023
|
Rita Gamango
|
2424005003WL046379
|
Rita Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614407
|
|
MRS RITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-005/11691
(BETARSINGI)
|
2424005003NRG24231020230431548
|
24/10/2023
|
Gorachand Badamundi
|
2424005003WL046381
|
Gorachand Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614417
|
|
MR GORACHANDA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-005/11692
(BETARSINGI)
|
2424005003NRG24231020230431531
|
24/10/2023
|
Keshab Gamango
|
2424005003WL046380
|
Keshab Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614415
|
|
MR KESHAB GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-005/11693
(BETARSINGI)
|
2424005003NRG24231020230431532
|
24/10/2023
|
Banamali Gamanga
|
2424005003WL046380
|
Banamali Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614422
|
|
MR BANAMALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-005/3618
(BETARSINGI)
|
2424005003NRG24231020230431549
|
24/10/2023
|
sabita badamundi
|
2424005003WL046381
|
sabita badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614423
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-005/3640
(BETARSINGI)
|
2424005003NRG24231020230431553
|
24/10/2023
|
Surendra Badamundi
|
2424005003WL046383
|
Surendra Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614401
|
|
MR SURENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-009/11515
(BETARSINGI)
|
2424005003NRG24231020230431533
|
24/10/2023
|
Sripati Jani
|
2424005003WL046380
|
Sripati Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614413
|
|
MR SRIPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-009/11665
(BETARSINGI)
|
2424005003NRG24231020230431536
|
24/10/2023
|
Jitu Raita
|
2424005003WL046380
|
Jitu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614418
|
|
MR JITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-009/11764
(BETARSINGI)
|
2424005003NRG24231020230431538
|
24/10/2023
|
Kahnu Charana Raita
|
2424005003WL046380
|
Kahnu Charana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614410
|
|
MR KANHUCHARAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-009/3670
(BETARSINGI)
|
2424005003NRG24231020230431540
|
24/10/2023
|
Sumanta Kumar Raita
|
2424005003WL046380
|
Sumanta Kumar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614414
|
|
MR SUMANTA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-009/3699
(BETARSINGI)
|
2424005003NRG24231020230431544
|
24/10/2023
|
Parbati Raita
|
2424005003WL046380
|
Parbati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614399
|
|
MR PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-010/11768
(BETARSINGI)
|
2424005003NRG24231020230431550
|
24/10/2023
|
Haribandhu Raita
|
2424005003WL046382
|
Haribandhu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614411
|
|
Mr HARIBANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-010/11768
(BETARSINGI)
|
2424005003NRG24231020230431551
|
24/10/2023
|
Padma Raita
|
2424005003WL046382
|
Padma Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614400
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-010/11797
(BETARSINGI)
|
2424005003NRG24231020230431510
|
24/10/2023
|
Radhi Raita
|
2424005003WL046376
|
Radhi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614403
|
|
MRS RADHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-010/3214
(BETARSINGI)
|
2424005003NRG24231020230431512
|
24/10/2023
|
debaraj raita
|
2424005003WL046377
|
debaraj raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614431
|
|
MR DEBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-010/3214
(BETARSINGI)
|
2424005003NRG24231020230431513
|
24/10/2023
|
Namita Raita
|
2424005003WL046377
|
Namita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265614402
|
|
MISS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-012/11632
(BETARSINGI)
|
2424005003NRG24231020230431545
|
24/10/2023
|
ESWAR RAITA
|
2424005003WL046380
|
ESWAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614427
|
|
MR ISWARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-012/3561
(BETARSINGI)
|
2424005003NRG24231020230431546
|
24/10/2023
|
purnachandra bada raita
|
2424005003WL046380
|
purnachandra bada raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614426
|
|
MR PURNA CHANDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-012/3561
(BETARSINGI)
|
2424005003NRG24231020230431547
|
24/10/2023
|
Tuni Badaraita
|
2424005003WL046380
|
Tuni Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265614425
|
|
MRS TUNI BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
36
|
NUAGADA
|
OR-24-005-003-004/3279
(BETARSINGI)
|
2424005003NRG24231020230431526
|
24/10/2023
|
Sanyasi Raita
|
2424005003WL046380
|
Sanyasi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614404
|
|
Mr. SANYASI RAITA SO SHRIPATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NUAGADA
|
OR-24-005-003-004/3299
(BETARSINGI)
|
2424005003NRG24231020230431527
|
24/10/2023
|
Malati Raita
|
2424005003WL046380
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614420
|
|
Mrs. MALATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NUAGADA
|
OR-24-005-003-004/3328
(BETARSINGI)
|
2424005003NRG24231020230431528
|
24/10/2023
|
Kumari Raita
|
2424005003WL046380
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614433
|
|
PREMA KUMARI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NUAGADA
|
OR-24-005-003-005/3640
(BETARSINGI)
|
2424005003NRG24231020230431552
|
24/10/2023
|
Madhaba Badamundi
|
2424005003WL046383
|
Madhaba Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265614421
|
|
Mr. MADHAB BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NUAGADA
|
OR-24-005-003-009/3679
(BETARSINGI)
|
2424005003NRG24231020230431542
|
24/10/2023
|
Brundabati Raita
|
2424005003WL046380
|
Brundabati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614419
|
|
Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NUAGADA
|
OR-24-005-003-009/3694
(BETARSINGI)
|
2424005003NRG24231020230431543
|
24/10/2023
|
Santosh Deva Karjee
|
2424005003WL046380
|
Santosh Deva Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265614432
|
|
Mr. SANTOSH DEV KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|