|
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-24-005-003-012/3593
(BETARSINGI)
|
2424005003NRG24Z070120240650270
|
08/01/2024
|
Desatee Raita
|
2424005003WL078321
|
Desatee Raita
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
08/01/2024
|
|
9272986616
|
|
DESHATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-004/3356
(BETARSINGI)
|
2424005003NRG24Z070120240650272
|
08/01/2024
|
Sunjita Badaraita
|
2424005003WL078322
|
Sunjita Badaraita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
08/01/2024
|
|
9272986626
|
|
MRS SANJITA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-004/3361
(BETARSINGI)
|
2424005003NRG24Z070120240650200
|
08/01/2024
|
Kanduni Jani
|
2424005003WL078316
|
Kanduni Jani
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9272986615
|
|
MS KANDHUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11691
(BETARSINGI)
|
2424005003NRG24Z070120240650275
|
08/01/2024
|
Gorachand Badamundi
|
2424005003WL078323
|
Gorachand Badamundi
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
08/01/2024
|
|
9272986619
|
|
MR GORACHANDA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/3618
(BETARSINGI)
|
2424005003NRG24Z070120240650276
|
08/01/2024
|
sabita badamundi
|
2424005003WL078323
|
sabita badamundi
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
08/01/2024
|
|
9272986614
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-009/3667
(BETARSINGI)
|
2424005003NRG24Z070120240650201
|
08/01/2024
|
Dasharathi Beherdalai
|
2424005003WL078316
|
Dasharathi Beherdalai
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9272986617
|
|
MR DASARATHI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/11668
(BETARSINGI)
|
2424005003NRG24Z070120240650196
|
08/01/2024
|
Miti Raita
|
2424005003WL078315
|
Miti Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
08/01/2024
|
|
9272986620
|
|
MRS MITI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-010/11688
(BETARSINGI)
|
2424005003NRG24Z070120240650189
|
08/01/2024
|
Barsha Beherdalai
|
2424005003WL078312
|
Barsha Beherdalai
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
08/01/2024
|
|
9272986624
|
|
MRS BARSA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-010/11688
(BETARSINGI)
|
2424005003NRG24Z070120240650190
|
08/01/2024
|
Sudhir Beherdalai
|
2424005003WL078312
|
Sudhir Beherdalai
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
08/01/2024
|
|
9272986625
|
|
MR SUDHIR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-010/11730
(BETARSINGI)
|
2424005003NRG24Z070120240650264
|
08/01/2024
|
Santoshini Raita
|
2424005003WL078319
|
Santoshini Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9272986618
|
|
MRS SANTOSHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/11738
(BETARSINGI)
|
2424005003NRG24Z070120240650194
|
08/01/2024
|
Sabitri Raita
|
2424005003WL078314
|
Sabitri Raita
|
00415
|
SBIN0002113
|
310
|
310
|
Processed
|
08/01/2024
|
|
9272986621
|
|
MS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/3214
(BETARSINGI)
|
2424005003NRG24Z070120240650267
|
08/01/2024
|
debaraj raita
|
2424005003WL078320
|
debaraj raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9272986613
|
|
MR DEBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/3214
(BETARSINGI)
|
2424005003NRG24Z070120240650268
|
08/01/2024
|
Namita Raita
|
2424005003WL078320
|
Namita Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9272986622
|
|
MISS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-010/3222
(BETARSINGI)
|
2424005003NRG24Z070120240650192
|
08/01/2024
|
Sabita Raita
|
2424005003WL078313
|
Sabita Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
08/01/2024
|
|
9272986623
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-003-009/3669
(BETARSINGI)
|
2424005003NRG24Z070120240650202
|
08/01/2024
|
Bipra Charan Raita
|
2424005003WL078316
|
Bipra Charan Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9272986612
|
|
BIPRACHARAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-003-010/3254
(BETARSINGI)
|
2424005003NRG24Z070120240650204
|
08/01/2024
|
Sumitra rAITA
|
2424005003WL078317
|
Sumitra rAITA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
08/01/2024
|
|
9272986611
|
|
Mrs. SUMITRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7202
|
7202
|
|
|
|
|
|
|
|