|
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-24-005-003-010/11794
(BETARSINGI)
|
2424005003NRG24180720230225641
|
18/07/2023
|
Deepak Raita
|
2424005003WL011057
|
Deepak Raita
|
00078
|
CNRB0018039
|
692
|
692
|
Processed
|
30/08/2023
|
|
4962650280
|
|
DEEPAK RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-019-001/30
(Tangili)
|
2424005003NRG24180720230225651
|
18/07/2023
|
Simanchala Behera
|
2424005003WL011058
|
Simanchala Behera
|
00354
|
PUNB0281200
|
1642
|
1642
|
Processed
|
30/08/2023
|
|
4962650284
|
|
SIMANCHALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-004/11751
(BETARSINGI)
|
2424005003NRG24180720230225644
|
18/07/2023
|
Prabhasini Behera
|
2424005003WL011058
|
Prabhasini Behera
|
00415
|
SBIN0002113
|
1642
|
1642
|
Processed
|
30/08/2023
|
|
4962650286
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-004/11753
(BETARSINGI)
|
2424005003NRG24180720230225645
|
18/07/2023
|
Tuni Badaraita
|
2424005003WL011058
|
Tuni Badaraita
|
00415
|
SBIN0002113
|
1642
|
1642
|
Processed
|
30/08/2023
|
|
4962650290
|
|
Mrs. TUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
NUAGADA
|
OR-24-005-003-004/3380
(BETARSINGI)
|
2424005003NRG24180720230225646
|
18/07/2023
|
Udhaba Beherdalai
|
2424005003WL011058
|
Udhaba Beherdalai
|
00415
|
SBIN0002113
|
1642
|
1642
|
Processed
|
30/08/2023
|
|
4962650285
|
|
MR UDHABA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-019-001/23
(Tangili)
|
2424005003NRG24180720230225648
|
18/07/2023
|
Sanyasi Pujari
|
2424005003WL011058
|
Sanyasi Pujari
|
00415
|
SBIN0002113
|
1642
|
1642
|
Processed
|
30/08/2023
|
|
4962650288
|
|
MR SANYASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-019-001/28
(Tangili)
|
2424005003NRG24180720230225649
|
18/07/2023
|
Bijay Kumar Behera
|
2424005003WL011058
|
Bijay Kumar Behera
|
00415
|
SBIN0002113
|
1642
|
1642
|
Processed
|
30/08/2023
|
|
4962650287
|
|
Mr. BIJAYA KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-019-001/7
(Tangili)
|
2424005003NRG24180720230225652
|
18/07/2023
|
Biswanath Pujari
|
2424005003WL011058
|
Biswanath Pujari
|
00415
|
SBIN0008873
|
1642
|
1642
|
Processed
|
30/08/2023
|
|
4962650283
|
|
BISWANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-019-001/7
(Tangili)
|
2424005003NRG24180720230225653
|
18/07/2023
|
Mita Debi Pujari
|
2424005003WL011058
|
Mita Debi Pujari
|
00415
|
SBIN0008873
|
1642
|
1642
|
Processed
|
30/08/2023
|
|
4962650289
|
|
MRS MITA DEBI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24180720230225642
|
18/07/2023
|
Somanath Raita
|
2424005003WL011057
|
Somanath Raita
|
00474
|
SBIN0RRUKGB
|
692
|
692
|
Processed
|
30/08/2023
|
|
4962650281
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/3265
(BETARSINGI)
|
2424005003NRG24180720230225643
|
18/07/2023
|
Tuni Raita
|
2424005003WL011057
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
692
|
692
|
Processed
|
30/08/2023
|
|
4962650282
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15212
|
15212
|
|
|
|
|
|
|
|