|
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-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24180320240800988
|
19/03/2024
|
Sripati Bada Raita
|
2424005003WL091948
|
Sripati Bada Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000833
|
|
SRIPATI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24180320240801029
|
19/03/2024
|
Lakshmi Nayak
|
2424005003WL091948
|
Lakshmi Nayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000831
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24180320240801027
|
19/03/2024
|
Senangi Nayak
|
2424005003WL091948
|
Senangi Nayak
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000832
|
|
SENANGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-001/3178
(BETARSINGI)
|
2424005003NRG24180320240801130
|
19/03/2024
|
Jayaram Mandala
|
2424005003WL091950
|
Jayaram Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000835
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24180320240800989
|
19/03/2024
|
Radha Bada Raita
|
2424005003WL091948
|
Radha Bada Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000834
|
|
MRS RADHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-004/11606
(BETARSINGI)
|
2424005003NRG24180320240800991
|
19/03/2024
|
Radha Bada Raita
|
2424005003WL091948
|
Radha Bada Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1981000817
|
|
MRS RADHA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-004/11751
(BETARSINGI)
|
2424005003NRG24180320240801206
|
19/03/2024
|
Prabhasini Behera
|
2424005003WL091952
|
Prabhasini Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1981000836
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-004/3314
(BETARSINGI)
|
2424005003NRG24180320240801003
|
19/03/2024
|
nibadini nayak
|
2424005003WL091948
|
nibadini nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000830
|
|
MRS NIBADINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24180320240801179
|
19/03/2024
|
Anadi Raita
|
2424005003WL091951
|
Anadi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/03/2024
|
|
1981000818
|
|
MR ANADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-003-001/3159
(BETARSINGI)
|
2424005003NRG24180320240801125
|
19/03/2024
|
subhadra bhuyan
|
2424005003WL091950
|
subhadra bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000820
|
|
Mrs. SUBHADRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24180320240801016
|
19/03/2024
|
Achutya Nayak
|
2424005003WL091948
|
Achutya Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1981000829
|
|
Mr. ACHUTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24180320240801018
|
19/03/2024
|
Achutya Nayak
|
2424005003WL091948
|
Achutya Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000828
|
|
Mr. ACHUTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24180320240801019
|
19/03/2024
|
Sabeeta Nayaka
|
2424005003WL091948
|
Sabeeta Nayaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000824
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NUAGADA
|
OR-24-005-003-004/3365
(BETARSINGI)
|
2424005003NRG24180320240801017
|
19/03/2024
|
Sabeeta Nayaka
|
2424005003WL091948
|
Sabeeta Nayaka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1981000823
|
|
Mrs. SABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24180320240801020
|
19/03/2024
|
Kora Nayak
|
2424005003WL091948
|
Kora Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000825
|
|
MR KORA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24180320240801021
|
19/03/2024
|
Malli Nayak
|
2424005003WL091948
|
Malli Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000821
|
|
MRS MALLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-004/3367
(BETARSINGI)
|
2424005003NRG24180320240801023
|
19/03/2024
|
Malli Nayak
|
2424005003WL091948
|
Malli Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1981000822
|
|
MRS MALLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24180320240801025
|
19/03/2024
|
Sumitra Nayak
|
2424005003WL091948
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1981000826
|
|
Mrs. SUMITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NUAGADA
|
OR-24-005-003-004/3368
(BETARSINGI)
|
2424005003NRG24180320240801028
|
19/03/2024
|
Sumitra Nayak
|
2424005003WL091948
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1981000827
|
|
Mrs. SUMITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24180320240801180
|
19/03/2024
|
Srimati Raita
|
2424005003WL091951
|
Srimati Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/03/2024
|
|
1981000819
|
|
Miss. SRIMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|