|
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-24-005-003-001/3141
(BETARSINGI)
|
2424005003NRG24150320240795693
|
16/03/2024
|
Baisaga Mandala
|
2424005003WL091567
|
Baisaga Mandala
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604503
|
|
BAISAGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-001/3176
(BETARSINGI)
|
2424005003NRG24150320240795704
|
16/03/2024
|
Basanti Bhuyan
|
2424005003WL091567
|
Basanti Bhuyan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604498
|
|
BASANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-001/3201
(BETARSINGI)
|
2424005003NRG24150320240795712
|
16/03/2024
|
Bhanu pratapdev Pradhan
|
2424005003WL091567
|
Bhanu pratapdev Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604510
|
|
MR BHANU PRATAP DEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11695
(BETARSINGI)
|
2424005003NRG24150320240795755
|
16/03/2024
|
Jitendra Raita
|
2424005003WL091569
|
Jitendra Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898604515
|
|
JITENDRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-001/11724
(BETARSINGI)
|
2424005003NRG24150320240795686
|
16/03/2024
|
Bhaskar Mandal
|
2424005003WL091567
|
Bhaskar Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604517
|
|
BHASKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-001/11759
(BETARSINGI)
|
2424005003NRG24150320240795687
|
16/03/2024
|
Raju Bdaraita
|
2424005003WL091567
|
Raju Bdaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604516
|
|
MR RAJU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-001/11762
(BETARSINGI)
|
2424005003NRG24150320240795690
|
16/03/2024
|
Binapani Pradhan
|
2424005003WL091567
|
Binapani Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604513
|
|
MISS BINAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-001/11770
(BETARSINGI)
|
2424005003NRG24150320240795691
|
16/03/2024
|
Susmita Raita
|
2424005003WL091567
|
Susmita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604509
|
|
SUSMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-003-001/3136
(BETARSINGI)
|
2424005003NRG24150320240795692
|
16/03/2024
|
Sanyasi Badaraita
|
2424005003WL091567
|
Sanyasi Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604496
|
|
Mr. SANYASI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-001/3146
(BETARSINGI)
|
2424005003NRG24150320240795694
|
16/03/2024
|
Belamani Jani
|
2424005003WL091567
|
Belamani Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604512
|
|
MRS BELAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-001/3148
(BETARSINGI)
|
2424005003NRG24150320240795696
|
16/03/2024
|
Biswanath Mandal
|
2424005003WL091567
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604506
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-001/3153
(BETARSINGI)
|
2424005003NRG24150320240795697
|
16/03/2024
|
Sebati Raita
|
2424005003WL091567
|
Sebati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604499
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-001/3166
(BETARSINGI)
|
2424005003NRG24150320240795702
|
16/03/2024
|
Baisakha Mandala
|
2424005003WL091567
|
Baisakha Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604502
|
|
BAISAGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-003-001/3193
(BETARSINGI)
|
2424005003NRG24150320240795707
|
16/03/2024
|
Radhika Pradhan
|
2424005003WL091567
|
Radhika Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604511
|
|
MRS RADHIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-001/3201
(BETARSINGI)
|
2424005003NRG24150320240795711
|
16/03/2024
|
Sanam Pradhan
|
2424005003WL091567
|
Sanam Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604508
|
|
MISS SANAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-005/11677
(BETARSINGI)
|
2424005003NRG24150320240795749
|
16/03/2024
|
Kabita Gamango
|
2424005003WL091569
|
Kabita Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604505
|
|
MRS BABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-005/11679
(BETARSINGI)
|
2424005003NRG24150320240795750
|
16/03/2024
|
kamali gamango
|
2424005003WL091569
|
kamali gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604504
|
|
MRS KAMALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-005/3616
(BETARSINGI)
|
2424005003NRG24150320240795756
|
16/03/2024
|
Prahalada Gamango
|
2424005003WL091569
|
Prahalada Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604495
|
|
MR PRAHALAD GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-005/3625
(BETARSINGI)
|
2424005003NRG24150320240795758
|
16/03/2024
|
Jogeswar Gamango
|
2424005003WL091569
|
Jogeswar Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604514
|
|
MR JOGESWAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24150320240795760
|
16/03/2024
|
Gouri Raita
|
2424005003WL091569
|
Gouri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604500
|
|
MRS GAURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-005/3635
(BETARSINGI)
|
2424005003NRG24150320240795764
|
16/03/2024
|
Sanjita Raita
|
2424005003WL091569
|
Sanjita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604501
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-003-001/11706
(BETARSINGI)
|
2424005003NRG24150320240795685
|
16/03/2024
|
Gouri Pradhan
|
2424005003WL091567
|
Gouri Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604507
|
|
Mrs. GOURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NUAGADA
|
OR-24-005-003-001/11759
(BETARSINGI)
|
2424005003NRG24150320240795688
|
16/03/2024
|
Bimala Badaraita
|
2424005003WL091567
|
Bimala Badaraita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604494
|
|
Mrs. BIMALA BADARAITA W/O.RAJAN BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NUAGADA
|
OR-24-005-003-001/11762
(BETARSINGI)
|
2424005003NRG24150320240795689
|
16/03/2024
|
Malati Pradhan
|
2424005003WL091567
|
Malati Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604518
|
|
Mrs. MALATI PRADHAN, W/O NALABANTHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NUAGADA
|
OR-24-005-003-001/3147
(BETARSINGI)
|
2424005003NRG24150320240795695
|
16/03/2024
|
Tulasi Pradhan
|
2424005003WL091567
|
Tulasi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604489
|
|
Mrs. TULASA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-003-001/3155
(BETARSINGI)
|
2424005003NRG24150320240795698
|
16/03/2024
|
Muguni Raita
|
2424005003WL091567
|
Muguni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604484
|
|
Mrs. MAGUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NUAGADA
|
OR-24-005-003-001/3157
(BETARSINGI)
|
2424005003NRG24150320240795699
|
16/03/2024
|
Birsinga Raita
|
2424005003WL091567
|
Birsinga Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604492
|
|
Mr. BIRSINGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NUAGADA
|
OR-24-005-003-001/3159
(BETARSINGI)
|
2424005003NRG24150320240795700
|
16/03/2024
|
subhadra bhuyan
|
2424005003WL091567
|
subhadra bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604478
|
|
Mrs. SUBHADRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NUAGADA
|
OR-24-005-003-001/3163
(BETARSINGI)
|
2424005003NRG24150320240795701
|
16/03/2024
|
Jamara Jani
|
2424005003WL091567
|
Jamara Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604487
|
|
Mr. JAMPRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NUAGADA
|
OR-24-005-003-001/3171
(BETARSINGI)
|
2424005003NRG24150320240795703
|
16/03/2024
|
Parvati Bhuyan
|
2424005003WL091567
|
Parvati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604486
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NUAGADA
|
OR-24-005-003-001/3190
(BETARSINGI)
|
2424005003NRG24150320240795706
|
16/03/2024
|
Mangili Raita
|
2424005003WL091567
|
Mangili Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604485
|
|
Mrs. MANGULI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24150320240795709
|
16/03/2024
|
Basanti pradhan
|
2424005003WL091567
|
Basanti pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604477
|
|
Mrs. BASANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24150320240795710
|
16/03/2024
|
Dukhi pradhan
|
2424005003WL091567
|
Dukhi pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604493
|
|
Mrs. DUKHI PRADHAN W/O.KUNJA BIHARI PRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24150320240795708
|
16/03/2024
|
Kunjabihari Pradhan
|
2424005003WL091567
|
Kunjabihari Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604490
|
|
Mr. KUNJABIHARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NUAGADA
|
OR-24-005-003-005/11558
(BETARSINGI)
|
2424005003NRG24150320240795745
|
16/03/2024
|
Dukha Raita
|
2424005003WL091569
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604483
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NUAGADA
|
OR-24-005-003-005/11560
(BETARSINGI)
|
2424005003NRG24150320240795746
|
16/03/2024
|
Krupasindhu Raita
|
2424005003WL091569
|
Krupasindhu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604488
|
|
Mr. KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NUAGADA
|
OR-24-005-003-005/11677
(BETARSINGI)
|
2424005003NRG24150320240795748
|
16/03/2024
|
Prafulla Kumar Gamango
|
2424005003WL091569
|
Prafulla Kumar Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604497
|
|
Mr. PRAFUL KUMAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NUAGADA
|
OR-24-005-003-005/3625
(BETARSINGI)
|
2424005003NRG24150320240795757
|
16/03/2024
|
Utaghudi Gamango
|
2424005003WL091569
|
Utaghudi Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604491
|
|
Mrs. KHATAKUDI GOMANGO S/O.BHAGABAN GOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24150320240795759
|
16/03/2024
|
Gangadhar Raita
|
2424005003WL091569
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604479
|
|
Mr. GANGADHAR RAITA S/O.ISWAR RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NUAGADA
|
OR-24-005-003-005/3630
(BETARSINGI)
|
2424005003NRG24150320240795761
|
16/03/2024
|
Biswanath Raita
|
2424005003WL091569
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604480
|
|
Mr. BISWANATH RAITA S/O.DUKHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NUAGADA
|
OR-24-005-003-005/3631
(BETARSINGI)
|
2424005003NRG24150320240795762
|
16/03/2024
|
Sumitra Raita
|
2424005003WL091569
|
Sumitra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604481
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NUAGADA
|
OR-24-005-003-005/3635
(BETARSINGI)
|
2424005003NRG24150320240795763
|
16/03/2024
|
Dayanidhi Raita
|
2424005003WL091569
|
Dayanidhi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604482
|
|
Mr. DAYANIDHI RAITA S/O.DUKHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|