|
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-24-005-003-003/11591
(BETARSINGI)
|
2424005019NRG24090220240720825
|
14/02/2024
|
Sushila Mandal
|
2424005019WL085800
|
Sushila Mandal
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199586
|
|
Mrs. SUSILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24090220240720862
|
14/02/2024
|
Parvait Raita
|
2424005019WL085801
|
Parvait Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199577
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24090220240720863
|
14/02/2024
|
Somanatha Raita
|
2424005019WL085801
|
Somanatha Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199573
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11645
(BETARSINGI)
|
2424005019NRG24090220240720828
|
14/02/2024
|
LALITA RAITA
|
2424005019WL085800
|
LALITA RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199591
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-003/11657
(BETARSINGI)
|
2424005019NRG24090220240720868
|
14/02/2024
|
Dharitri Raita
|
2424005019WL085801
|
Dharitri Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199576
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-003/11658
(BETARSINGI)
|
2424005019NRG24090220240720829
|
14/02/2024
|
Sasmita Raita
|
2424005019WL085800
|
Sasmita Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199594
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-003/11663
(BETARSINGI)
|
2424005019NRG24090220240720869
|
14/02/2024
|
Sanjukta Raita
|
2424005019WL085801
|
Sanjukta Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199578
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-003/11680
(BETARSINGI)
|
2424005019NRG24090220240720830
|
14/02/2024
|
Gosein Mandal
|
2424005019WL085800
|
Gosein Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199567
|
|
MR GOSEIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24090220240720832
|
14/02/2024
|
Sita Raita
|
2424005019WL085800
|
Sita Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199571
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-003/11688
(BETARSINGI)
|
2424005019NRG24090220240720870
|
14/02/2024
|
Sushanta Raita
|
2424005019WL085801
|
Sushanta Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199572
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24090220240720871
|
14/02/2024
|
Ramachandra Raita
|
2424005019WL085801
|
Ramachandra Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199575
|
|
RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24090220240720872
|
14/02/2024
|
Sabitri Raita
|
2424005019WL085801
|
Sabitri Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199574
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-003/11695
(BETARSINGI)
|
2424005019NRG24090220240720833
|
14/02/2024
|
Durgaprasad Raita
|
2424005019WL085800
|
Durgaprasad Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199569
|
|
MR DURGAPRASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24090220240720873
|
14/02/2024
|
Gangadhar Raita
|
2424005019WL085801
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199570
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24090220240720874
|
14/02/2024
|
Sabitri Raita
|
2424005019WL085801
|
Sabitri Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199581
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24090220240720875
|
14/02/2024
|
Singana Mandal
|
2424005019WL085801
|
Singana Mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199590
|
|
MR SINGANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/3465
(BETARSINGI)
|
2424005019NRG24090220240720876
|
14/02/2024
|
Sukumari Mandal
|
2424005019WL085801
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801199593
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/3469
(BETARSINGI)
|
2424005019NRG24090220240720838
|
14/02/2024
|
Gita Mandal
|
2424005019WL085800
|
Gita Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199568
|
|
MRS GEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/3483
(BETARSINGI)
|
2424005019NRG24090220240720877
|
14/02/2024
|
Sabitri Raita
|
2424005019WL085801
|
Sabitri Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199580
|
|
SABITRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24090220240720840
|
14/02/2024
|
Pitabasa Mandal
|
2424005019WL085800
|
Pitabasa Mandal
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199579
|
|
Mr. PITABASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-003-002/3819
(BETARSINGI)
|
2424005019NRG24090220240720859
|
14/02/2024
|
Kanduni Mandala
|
2424005019WL085801
|
Kanduni Mandala
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199583
|
|
KANDHUNI MANDAL D/O.SARATHI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NUAGADA
|
OR-24-005-003-003/11588
(BETARSINGI)
|
2424005019NRG24090220240720860
|
14/02/2024
|
Sunita Raita
|
2424005019WL085801
|
Sunita Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801199582
|
|
Mrs. SUNITA RAITA W/O.DEBARAJ RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NUAGADA
|
OR-24-005-003-003/11591
(BETARSINGI)
|
2424005019NRG24090220240720824
|
14/02/2024
|
Rabindra Mandal
|
2424005019WL085800
|
Rabindra Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199589
|
|
Mr. RABINDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24090220240720831
|
14/02/2024
|
Surendra Raita
|
2424005019WL085800
|
Surendra Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199566
|
|
Mr. SURENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24090220240720835
|
14/02/2024
|
Jamini Mandal
|
2424005019WL085800
|
Jamini Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199584
|
|
Mrs. JAMINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24090220240720834
|
14/02/2024
|
Kumuti Mandala
|
2424005019WL085800
|
Kumuti Mandala
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199592
|
|
Mr. KUMUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24090220240720836
|
14/02/2024
|
Balaram Raita
|
2424005019WL085800
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199588
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24090220240720837
|
14/02/2024
|
Budhabari Raita
|
2424005019WL085800
|
Budhabari Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199587
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24090220240720839
|
14/02/2024
|
Ubeda Mandal
|
2424005019WL085800
|
Ubeda Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801199585
|
|
UDHABA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|