|
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-24-005-003-008/3548
(BETARSINGI)
|
2424005019NRG24070620230123605
|
07/06/2023
|
Gangadhar Majhi
|
2424005019WL006149
|
Gangadhar Majhi
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825339
|
|
Mr. GANGADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-008/11579
(BETARSINGI)
|
2424005019NRG24070620230123594
|
07/06/2023
|
Parvati Raita
|
2424005019WL006149
|
Parvati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825345
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-008/11587
(BETARSINGI)
|
2424005019NRG24070620230123596
|
07/06/2023
|
Jhunu Raita
|
2424005019WL006149
|
Jhunu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825342
|
|
MRS JHUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-008/3544
(BETARSINGI)
|
2424005019NRG24070620230123602
|
07/06/2023
|
Sumitra Raita
|
2424005019WL006149
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825343
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-008/3553
(BETARSINGI)
|
2424005019NRG24070620230123606
|
07/06/2023
|
Sebati Raita
|
2424005019WL006149
|
Sebati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825344
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-008/3557
(BETARSINGI)
|
2424005019NRG24070620230123607
|
07/06/2023
|
Arajuna Majhi
|
2424005019WL006149
|
Arajuna Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825341
|
|
Mr. ARJUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-003-008/11580
(BETARSINGI)
|
2424005019NRG24070620230123595
|
07/06/2023
|
Magata Majhi
|
2424005019WL006149
|
Magata Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825352
|
|
Mr. MAGATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NUAGADA
|
OR-24-005-003-008/11602
(BETARSINGI)
|
2424005019NRG24070620230123598
|
07/06/2023
|
Debaraj Majhi
|
2424005019WL006149
|
Debaraj Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825340
|
|
Mr. DEVARAJ MAJHEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-008/3540
(BETARSINGI)
|
2424005019NRG24070620230123599
|
07/06/2023
|
Sani Raita
|
2424005019WL006149
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825346
|
|
Mrs. SHANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-008/3543
(BETARSINGI)
|
2424005019NRG24070620230123600
|
07/06/2023
|
Sabitri Majhi
|
2424005019WL006149
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825349
|
|
MR SARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-008/3544
(BETARSINGI)
|
2424005019NRG24070620230123601
|
07/06/2023
|
Chandra Raita
|
2424005019WL006149
|
Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825351
|
|
Mr. CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-008/3545
(BETARSINGI)
|
2424005019NRG24070620230123603
|
07/06/2023
|
Markanda Raita
|
2424005019WL006149
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825353
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NUAGADA
|
OR-24-005-003-008/3546
(BETARSINGI)
|
2424005019NRG24070620230123604
|
07/06/2023
|
Trinatha Raita
|
2424005019WL006149
|
Trinatha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825348
|
|
Mrs. TRINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NUAGADA
|
OR-24-005-003-008/3558
(BETARSINGI)
|
2424005019NRG24070620230123608
|
07/06/2023
|
Niranjan Raita
|
2424005019WL006149
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825347
|
|
Mr. NIRANJAN RAITA, S/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NUAGADA
|
OR-24-005-003-008/3559
(BETARSINGI)
|
2424005019NRG24070620230123609
|
07/06/2023
|
Naresh Raita
|
2424005019WL006149
|
Naresh Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461825350
|
|
Mr. NARESH RAITA S/O.GURUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|