|
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-24-005-003-005/3641
(BETARSINGI)
|
2424005003NRG24220320240809375
|
26/03/2024
|
Ambika Raita
|
2424005003WL092689
|
Ambika Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757167
|
|
AMBIKA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-001/3186
(BETARSINGI)
|
2424005003NRG24220320240809454
|
26/03/2024
|
Sarathi Bhuyan
|
2424005003WL092694
|
Sarathi Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757124
|
|
SARATHI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-005/11562
(BETARSINGI)
|
2424005003NRG24220320240809362
|
26/03/2024
|
Sujaya Badaraita
|
2424005003WL092689
|
Sujaya Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757122
|
|
SUJAYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11688
(BETARSINGI)
|
2424005003NRG24220320240809366
|
26/03/2024
|
Jani Badamundi
|
2424005003WL092689
|
Jani Badamundi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757123
|
|
JANI BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-004/11607
(BETARSINGI)
|
2424005003NRG24220320240809455
|
26/03/2024
|
Dinabandhu Bada Raita
|
2424005003WL092694
|
Dinabandhu Bada Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757154
|
|
MR DINABANDHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-004/11753
(BETARSINGI)
|
2424005003NRG24220320240809457
|
26/03/2024
|
Tuni Badaraita
|
2424005003WL092694
|
Tuni Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757150
|
|
Mrs. TUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-003-004/11754
(BETARSINGI)
|
2424005003NRG24220320240809458
|
26/03/2024
|
Malli Behera
|
2424005003WL092694
|
Malli Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757121
|
|
MS MALLI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-005/11556
(BETARSINGI)
|
2424005003NRG24220320240809358
|
26/03/2024
|
bikram badamundi
|
2424005003WL092689
|
bikram badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757125
|
|
MR BIKRAMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-005/11556
(BETARSINGI)
|
2424005003NRG24220320240809359
|
26/03/2024
|
madhusmita badamundi
|
2424005003WL092689
|
madhusmita badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757140
|
|
MRS MADHUMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-005/11561
(BETARSINGI)
|
2424005003NRG24220320240809361
|
26/03/2024
|
Tuni Badamundi
|
2424005003WL092689
|
Tuni Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757153
|
|
Mrs. KUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-005/11675
(BETARSINGI)
|
2424005003NRG24220320240809363
|
26/03/2024
|
Kora Raita
|
2424005003WL092689
|
Kora Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757147
|
|
MR KORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-005/11681
(BETARSINGI)
|
2424005003NRG24220320240809364
|
26/03/2024
|
Bayaru Raita
|
2424005003WL092689
|
Bayaru Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757127
|
|
BAYARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-005/11686
(BETARSINGI)
|
2424005003NRG24220320240809365
|
26/03/2024
|
Rita Gamango
|
2424005003WL092689
|
Rita Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757160
|
|
MRS RITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-005/11688
(BETARSINGI)
|
2424005003NRG24220320240809367
|
26/03/2024
|
Mina Badamundi
|
2424005003WL092689
|
Mina Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757155
|
|
MISS MINA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-005/3613
(BETARSINGI)
|
2424005003NRG24220320240809369
|
26/03/2024
|
Tulasi Gamango
|
2424005003WL092689
|
Tulasi Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757126
|
|
MRS TULASI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-005/3637
(BETARSINGI)
|
2424005003NRG24220320240809373
|
26/03/2024
|
Budu Badaraita
|
2424005003WL092689
|
Budu Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757156
|
|
BUDDHADEB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-005/3638
(BETARSINGI)
|
2424005003NRG24220320240809374
|
26/03/2024
|
Bayadhar Raita
|
2424005003WL092689
|
Bayadhar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757157
|
|
MR BAYADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-012/11585
(BETARSINGI)
|
2424005003NRG24220320240809302
|
26/03/2024
|
JEMBA DALABEHERA
|
2424005003WL092688
|
JEMBA DALABEHERA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757148
|
|
MR JEMBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-012/11585
(BETARSINGI)
|
2424005003NRG24220320240809303
|
26/03/2024
|
JEMBA DALABEHERA
|
2424005003WL092688
|
JEMBA DALABEHERA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757149
|
|
MR JEMBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-012/11702
(BETARSINGI)
|
2424005003NRG24220320240809304
|
26/03/2024
|
Arai Raita
|
2424005003WL092688
|
Arai Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757139
|
|
MR ARAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-012/11702
(BETARSINGI)
|
2424005003NRG24220320240809306
|
26/03/2024
|
Arai Raita
|
2424005003WL092688
|
Arai Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757138
|
|
MR ARAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-012/11702
(BETARSINGI)
|
2424005003NRG24220320240809307
|
26/03/2024
|
Rita Raita
|
2424005003WL092688
|
Rita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757135
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-012/11702
(BETARSINGI)
|
2424005003NRG24220320240809305
|
26/03/2024
|
Rita Raita
|
2424005003WL092688
|
Rita Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757134
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-012/11703
(BETARSINGI)
|
2424005003NRG24220320240809308
|
26/03/2024
|
Philip Dalabehera
|
2424005003WL092688
|
Philip Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757163
|
|
MR PHILIP DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-012/11703
(BETARSINGI)
|
2424005003NRG24220320240809310
|
26/03/2024
|
Philip Dalabehera
|
2424005003WL092688
|
Philip Dalabehera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757164
|
|
MR PHILIP DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-012/11703
(BETARSINGI)
|
2424005003NRG24220320240809311
|
26/03/2024
|
Radhika Gamanga
|
2424005003WL092688
|
Radhika Gamanga
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757165
|
|
MRS RADHIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-012/11703
(BETARSINGI)
|
2424005003NRG24220320240809309
|
26/03/2024
|
Radhika Gamanga
|
2424005003WL092688
|
Radhika Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757166
|
|
MRS RADHIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-012/3573
(BETARSINGI)
|
2424005003NRG24220320240809315
|
26/03/2024
|
Dupati Dalabehera
|
2424005003WL092688
|
Dupati Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757146
|
|
MRS DRUPATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-012/3573
(BETARSINGI)
|
2424005003NRG24220320240809317
|
26/03/2024
|
Dupati Dalabehera
|
2424005003WL092688
|
Dupati Dalabehera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757145
|
|
MRS DRUPATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-012/3573
(BETARSINGI)
|
2424005003NRG24220320240809316
|
26/03/2024
|
Purna Dalabehera
|
2424005003WL092688
|
Purna Dalabehera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757130
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-012/3573
(BETARSINGI)
|
2424005003NRG24220320240809314
|
26/03/2024
|
Purna Dalabehera
|
2424005003WL092688
|
Purna Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757129
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-012/3594
(BETARSINGI)
|
2424005003NRG24220320240809320
|
26/03/2024
|
Limana Raita
|
2424005003WL092688
|
Limana Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757132
|
|
MR LIMANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-012/3594
(BETARSINGI)
|
2424005003NRG24220320240809318
|
26/03/2024
|
Limana Raita
|
2424005003WL092688
|
Limana Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757131
|
|
MR LIMANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-012/3594
(BETARSINGI)
|
2424005003NRG24220320240809319
|
26/03/2024
|
Sabetri Raita
|
2424005003WL092688
|
Sabetri Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757151
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-012/3594
(BETARSINGI)
|
2424005003NRG24220320240809321
|
26/03/2024
|
Sabetri Raita
|
2424005003WL092688
|
Sabetri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757152
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-012/3600
(BETARSINGI)
|
2424005003NRG24220320240809323
|
26/03/2024
|
Laxmi Dalabehera
|
2424005003WL092688
|
Laxmi Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757162
|
|
MRS LAXMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-012/3600
(BETARSINGI)
|
2424005003NRG24220320240809325
|
26/03/2024
|
Laxmi Dalabehera
|
2424005003WL092688
|
Laxmi Dalabehera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757161
|
|
MRS LAXMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-012/3600
(BETARSINGI)
|
2424005003NRG24220320240809324
|
26/03/2024
|
mohan dalabehera
|
2424005003WL092688
|
mohan dalabehera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757137
|
|
MR MAHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-012/3600
(BETARSINGI)
|
2424005003NRG24220320240809322
|
26/03/2024
|
mohan dalabehera
|
2424005003WL092688
|
mohan dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757136
|
|
MR MAHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-012/3601
(BETARSINGI)
|
2424005003NRG24220320240809326
|
26/03/2024
|
Rama Dalabehera
|
2424005003WL092688
|
Rama Dalabehera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757141
|
|
MR RAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-012/3601
(BETARSINGI)
|
2424005003NRG24220320240809328
|
26/03/2024
|
Rama Dalabehera
|
2424005003WL092688
|
Rama Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757143
|
|
MR RAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-012/3601
(BETARSINGI)
|
2424005003NRG24220320240809329
|
26/03/2024
|
Rami Dalabehera
|
2424005003WL092688
|
Rami Dalabehera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757144
|
|
MRS RAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-012/3601
(BETARSINGI)
|
2424005003NRG24220320240809327
|
26/03/2024
|
Rami Dalabehera
|
2424005003WL092688
|
Rami Dalabehera
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757142
|
|
MRS RAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
44
|
NUAGADA
|
OR-24-005-003-004/3345
(BETARSINGI)
|
2424005003NRG24220320240809460
|
26/03/2024
|
Kuri Behera
|
2424005003WL092694
|
Kuri Behera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757128
|
|
MRS KURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-003-012/11705
(BETARSINGI)
|
2424005003NRG24220320240809312
|
26/03/2024
|
Bhima Dalabeherea
|
2424005003WL092688
|
Bhima Dalabeherea
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897757158
|
|
MR BHIMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-012/11705
(BETARSINGI)
|
2424005003NRG24220320240809313
|
26/03/2024
|
Bhima Dalabeherea
|
2424005003WL092688
|
Bhima Dalabeherea
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757159
|
|
MR BHIMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
47
|
NUAGADA
|
OR-24-005-003-004/3364
(BETARSINGI)
|
2424005003NRG24220320240809461
|
26/03/2024
|
Ajit Beherdalai
|
2424005003WL092694
|
Ajit Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757133
|
|
AJIT BEHERDALAIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-003-005/11557
(BETARSINGI)
|
2424005003NRG24220320240809360
|
26/03/2024
|
Sumanta Raita
|
2424005003WL092689
|
Sumanta Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757119
|
|
Mr. SOMANATH RAITA S/O.GOSEIN RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NUAGADA
|
OR-24-005-003-005/3612
(BETARSINGI)
|
2424005003NRG24220320240809368
|
26/03/2024
|
Parbati Badamundi
|
2424005003WL092689
|
Parbati Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757118
|
|
PARBATI BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-003-005/3628
(BETARSINGI)
|
2424005003NRG24220320240809370
|
26/03/2024
|
Tulasi Badamundi
|
2424005003WL092689
|
Tulasi Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757117
|
|
Mrs. TULASI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NUAGADA
|
OR-24-005-003-005/3644
(BETARSINGI)
|
2424005003NRG24220320240809376
|
26/03/2024
|
Brahmani Gamango
|
2424005003WL092689
|
Brahmani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897757120
|
|
Mrs. BRAHMANI GAMANGO, W/O BALARAM .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|