|
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-24-005-003-010/11750
(BETARSINGI)
|
2424005003NRG24Z161120230489000
|
16/11/2023
|
Thakura Karjee
|
2424005003WL058279
|
Thakura Karjee
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582533
|
|
THAKUR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11750
(BETARSINGI)
|
2424005003NRG24Z161120230489001
|
16/11/2023
|
Thakura Karjee
|
2424005003WL058279
|
Thakura Karjee
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582534
|
|
THAKUR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24Z161120230489002
|
16/11/2023
|
Rina Karjee
|
2424005003WL058279
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582537
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24Z161120230489003
|
16/11/2023
|
Rina Karjee
|
2424005003WL058279
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582538
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24Z161120230489005
|
16/11/2023
|
Rajana Karjee
|
2424005003WL058279
|
Rajana Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582536
|
|
Mr. RAJAN KARJEE SO GANGADHAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24Z161120230489007
|
16/11/2023
|
Rajana Karjee
|
2424005003WL058279
|
Rajana Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582535
|
|
Mr. RAJAN KARJEE SO GANGADHAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24Z161120230489006
|
16/11/2023
|
Srimati Karjee
|
2424005003WL058279
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582532
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24Z161120230489004
|
16/11/2023
|
Srimati Karjee
|
2424005003WL058279
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582531
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-010/3229
(BETARSINGI)
|
2424005003NRG24Z161120230489008
|
16/11/2023
|
Rajabandhu Raita
|
2424005003WL058279
|
Rajabandhu Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582539
|
|
Mr. RAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-010/3229
(BETARSINGI)
|
2424005003NRG24Z161120230489009
|
16/11/2023
|
Rajabandhu Raita
|
2424005003WL058279
|
Rajabandhu Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582540
|
|
Mr. RAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24Z161120230489010
|
16/11/2023
|
Tutua Raita
|
2424005003WL058279
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582527
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24Z161120230489011
|
16/11/2023
|
Tutua Raita
|
2424005003WL058279
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582528
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24Z161120230489012
|
16/11/2023
|
Rusiaa Karjee
|
2424005003WL058279
|
Rusiaa Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582525
|
|
Mr. RUSIA KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24Z161120230489013
|
16/11/2023
|
Rusiaa Karjee
|
2424005003WL058279
|
Rusiaa Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582526
|
|
Mr. RUSIA KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24Z161120230489014
|
16/11/2023
|
Nakula Raita
|
2424005003WL058279
|
Nakula Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582541
|
|
Mr. NAKULA RAITA S/O.DINABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24Z161120230489015
|
16/11/2023
|
Nakula Raita
|
2424005003WL058279
|
Nakula Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582542
|
|
Mr. NAKULA RAITA S/O.DINABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24Z161120230489016
|
16/11/2023
|
Tribeni Karjee
|
2424005003WL058279
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582545
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24Z161120230489017
|
16/11/2023
|
Tribeni Karjee
|
2424005003WL058279
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582546
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-010/3265
(BETARSINGI)
|
2424005003NRG24Z161120230489018
|
16/11/2023
|
Tuni Raita
|
2424005003WL058279
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582543
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-010/3265
(BETARSINGI)
|
2424005003NRG24Z161120230489019
|
16/11/2023
|
Tuni Raita
|
2424005003WL058279
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582544
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-003-010/3266
(BETARSINGI)
|
2424005003NRG24Z161120230489020
|
16/11/2023
|
Gurunatha Raita
|
2424005003WL058279
|
Gurunatha Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786582529
|
|
Mr. GURUNATH RAITA S/O.GURUBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NUAGADA
|
OR-24-005-003-010/3266
(BETARSINGI)
|
2424005003NRG24Z161120230489021
|
16/11/2023
|
Gurunatha Raita
|
2424005003WL058279
|
Gurunatha Raita
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
17/11/2023
|
|
7786582530
|
|
Mr. GURUNATH RAITA S/O.GURUBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10075
|
10075
|
|
|
|
|
|
|
|