|
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)
|
2424005003NRG24Z150320240795721
|
16/03/2024
|
Baisaga Mandala
|
2424005003WL091567
|
Baisaga Mandala
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885321
|
|
BAISAGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-001/3176
(BETARSINGI)
|
2424005003NRG24Z150320240795732
|
16/03/2024
|
Basanti Bhuyan
|
2424005003WL091567
|
Basanti Bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885320
|
|
BASANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-001/3201
(BETARSINGI)
|
2424005003NRG24Z150320240795740
|
16/03/2024
|
Bhanu pratapdev Pradhan
|
2424005003WL091567
|
Bhanu pratapdev Pradhan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885295
|
|
MR BHANU PRATAP DEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11682
(BETARSINGI)
|
2424005003NRG24Z150320240795771
|
16/03/2024
|
Labanya Gamanga
|
2424005003WL091569
|
Labanya Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885294
|
|
LABANYA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/11682
(BETARSINGI)
|
2424005003NRG24Z150320240795772
|
16/03/2024
|
Namita Gamanga
|
2424005003WL091569
|
Namita Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885293
|
|
NAMITA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-003-005/11695
(BETARSINGI)
|
2424005003NRG24Z150320240795775
|
16/03/2024
|
Jitendra Raita
|
2424005003WL091569
|
Jitendra Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885296
|
|
JITENDRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-003-001/11724
(BETARSINGI)
|
2424005003NRG24Z150320240795714
|
16/03/2024
|
Bhaskar Mandal
|
2424005003WL091567
|
Bhaskar Mandal
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885307
|
|
BHASKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-001/11759
(BETARSINGI)
|
2424005003NRG24Z150320240795715
|
16/03/2024
|
Raju Bdaraita
|
2424005003WL091567
|
Raju Bdaraita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885301
|
|
MR RAJU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-001/11762
(BETARSINGI)
|
2424005003NRG24Z150320240795718
|
16/03/2024
|
Binapani Pradhan
|
2424005003WL091567
|
Binapani Pradhan
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885302
|
|
MISS BINAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-001/11770
(BETARSINGI)
|
2424005003NRG24Z150320240795719
|
16/03/2024
|
Susmita Raita
|
2424005003WL091567
|
Susmita Raita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885304
|
|
SUSMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-003-001/3136
(BETARSINGI)
|
2424005003NRG24Z150320240795720
|
16/03/2024
|
Sanyasi Badaraita
|
2424005003WL091567
|
Sanyasi Badaraita
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885317
|
|
Mr. SANYASI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-001/3146
(BETARSINGI)
|
2424005003NRG24Z150320240795722
|
16/03/2024
|
Belamani Jani
|
2424005003WL091567
|
Belamani Jani
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885306
|
|
MRS BELAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-001/3148
(BETARSINGI)
|
2424005003NRG24Z150320240795724
|
16/03/2024
|
Biswanath Mandal
|
2424005003WL091567
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885315
|
|
MR BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-001/3153
(BETARSINGI)
|
2424005003NRG24Z150320240795725
|
16/03/2024
|
Sebati Raita
|
2424005003WL091567
|
Sebati Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885298
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-001/3166
(BETARSINGI)
|
2424005003NRG24Z150320240795730
|
16/03/2024
|
Baisakha Mandala
|
2424005003WL091567
|
Baisakha Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885319
|
|
BAISAGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-003-001/3178
(BETARSINGI)
|
2424005003NRG24Z150320240795733
|
16/03/2024
|
Jayaram Mandala
|
2424005003WL091567
|
Jayaram Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885305
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-001/3193
(BETARSINGI)
|
2424005003NRG24Z150320240795735
|
16/03/2024
|
Radhika Pradhan
|
2424005003WL091567
|
Radhika Pradhan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885299
|
|
MRS RADHIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-001/3201
(BETARSINGI)
|
2424005003NRG24Z150320240795739
|
16/03/2024
|
Sanam Pradhan
|
2424005003WL091567
|
Sanam Pradhan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885300
|
|
MISS SANAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-005/11578-A
(BETARSINGI)
|
2424005003NRG24Z150320240795767
|
16/03/2024
|
Abhimanyu gamango
|
2424005003WL091569
|
Abhimanyu gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885310
|
|
MR ABHIMANYU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-005/11677
(BETARSINGI)
|
2424005003NRG24Z150320240795769
|
16/03/2024
|
Kabita Gamango
|
2424005003WL091569
|
Kabita Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885303
|
|
MRS BABITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-005/11679
(BETARSINGI)
|
2424005003NRG24Z150320240795770
|
16/03/2024
|
kamali gamango
|
2424005003WL091569
|
kamali gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885318
|
|
MRS KAMALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-005/11687
(BETARSINGI)
|
2424005003NRG24Z150320240795773
|
16/03/2024
|
Purnachandra Gamanga
|
2424005003WL091569
|
Purnachandra Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885309
|
|
MR PURNACHANDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-005/3616
(BETARSINGI)
|
2424005003NRG24Z150320240795776
|
16/03/2024
|
Prahalada Gamango
|
2424005003WL091569
|
Prahalada Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885297
|
|
MR PRAHALAD GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-005/3625
(BETARSINGI)
|
2424005003NRG24Z150320240795778
|
16/03/2024
|
Jogeswar Gamango
|
2424005003WL091569
|
Jogeswar Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885308
|
|
MR JOGESWAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24Z150320240795780
|
16/03/2024
|
Gouri Raita
|
2424005003WL091569
|
Gouri Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885311
|
|
MRS GAURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-005/3635
(BETARSINGI)
|
2424005003NRG24Z150320240795784
|
16/03/2024
|
Sanjita Raita
|
2424005003WL091569
|
Sanjita Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885316
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-003-001/11706
(BETARSINGI)
|
2424005003NRG24Z150320240795713
|
16/03/2024
|
Gouri Pradhan
|
2424005003WL091567
|
Gouri Pradhan
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885313
|
|
Mrs. GOURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NUAGADA
|
OR-24-005-003-001/11759
(BETARSINGI)
|
2424005003NRG24Z150320240795716
|
16/03/2024
|
Bimala Badaraita
|
2424005003WL091567
|
Bimala Badaraita
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885287
|
|
Mrs. BIMALA BADARAITA W/O.RAJAN BADARAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NUAGADA
|
OR-24-005-003-001/11762
(BETARSINGI)
|
2424005003NRG24Z150320240795717
|
16/03/2024
|
Malati Pradhan
|
2424005003WL091567
|
Malati Pradhan
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934885292
|
|
Mrs. MALATI PRADHAN, W/O NALABANTHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NUAGADA
|
OR-24-005-003-001/3147
(BETARSINGI)
|
2424005003NRG24Z150320240795723
|
16/03/2024
|
Tulasi Pradhan
|
2424005003WL091567
|
Tulasi Pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885285
|
|
Mrs. TULASA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NUAGADA
|
OR-24-005-003-001/3155
(BETARSINGI)
|
2424005003NRG24Z150320240795726
|
16/03/2024
|
Muguni Raita
|
2424005003WL091567
|
Muguni Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885288
|
|
Mrs. MAGUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NUAGADA
|
OR-24-005-003-001/3157
(BETARSINGI)
|
2424005003NRG24Z150320240795727
|
16/03/2024
|
Birsinga Raita
|
2424005003WL091567
|
Birsinga Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885284
|
|
Mr. BIRSINGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NUAGADA
|
OR-24-005-003-001/3159
(BETARSINGI)
|
2424005003NRG24Z150320240795728
|
16/03/2024
|
subhadra bhuyan
|
2424005003WL091567
|
subhadra bhuyan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885280
|
|
Mrs. SUBHADRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NUAGADA
|
OR-24-005-003-001/3163
(BETARSINGI)
|
2424005003NRG24Z150320240795729
|
16/03/2024
|
Jamara Jani
|
2424005003WL091567
|
Jamara Jani
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885290
|
|
Mr. JAMPRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NUAGADA
|
OR-24-005-003-001/3171
(BETARSINGI)
|
2424005003NRG24Z150320240795731
|
16/03/2024
|
Parvati Bhuyan
|
2424005003WL091567
|
Parvati Bhuyan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885289
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NUAGADA
|
OR-24-005-003-001/3190
(BETARSINGI)
|
2424005003NRG24Z150320240795734
|
16/03/2024
|
Mangili Raita
|
2424005003WL091567
|
Mangili Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885322
|
|
Mrs. MANGULI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24Z150320240795737
|
16/03/2024
|
Basanti pradhan
|
2424005003WL091567
|
Basanti pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885279
|
|
Mrs. BASANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24Z150320240795738
|
16/03/2024
|
Dukhi pradhan
|
2424005003WL091567
|
Dukhi pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885286
|
|
Mrs. DUKHI PRADHAN W/O.KUNJA BIHARI PRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NUAGADA
|
OR-24-005-003-001/3200
(BETARSINGI)
|
2424005003NRG24Z150320240795736
|
16/03/2024
|
Kunjabihari Pradhan
|
2424005003WL091567
|
Kunjabihari Pradhan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885291
|
|
Mr. KUNJABIHARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NUAGADA
|
OR-24-005-003-005/11558
(BETARSINGI)
|
2424005003NRG24Z150320240795765
|
16/03/2024
|
Dukha Raita
|
2424005003WL091569
|
Dukha Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885283
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NUAGADA
|
OR-24-005-003-005/11560
(BETARSINGI)
|
2424005003NRG24Z150320240795766
|
16/03/2024
|
Krupasindhu Raita
|
2424005003WL091569
|
Krupasindhu Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885282
|
|
Mr. KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NUAGADA
|
OR-24-005-003-005/11677
(BETARSINGI)
|
2424005003NRG24Z150320240795768
|
16/03/2024
|
Prafulla Kumar Gamango
|
2424005003WL091569
|
Prafulla Kumar Gamango
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885312
|
|
Mr. PRAFUL KUMAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NUAGADA
|
OR-24-005-003-005/11687
(BETARSINGI)
|
2424005003NRG24Z150320240795774
|
16/03/2024
|
Renukeswari Gamango
|
2424005003WL091569
|
Renukeswari Gamango
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885314
|
|
Mr. RENUKESWARI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NUAGADA
|
OR-24-005-003-005/3625
(BETARSINGI)
|
2424005003NRG24Z150320240795777
|
16/03/2024
|
Utaghudi Gamango
|
2424005003WL091569
|
Utaghudi Gamango
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885324
|
|
Mrs. KHATAKUDI GOMANGO S/O.BHAGABAN GOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NUAGADA
|
OR-24-005-003-005/3629
(BETARSINGI)
|
2424005003NRG24Z150320240795779
|
16/03/2024
|
Gangadhar Raita
|
2424005003WL091569
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Rejected
|
18/03/2024
|
|
1934885281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NUAGADA
|
OR-24-005-003-005/3630
(BETARSINGI)
|
2424005003NRG24Z150320240795781
|
16/03/2024
|
Biswanath Raita
|
2424005003WL091569
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885326
|
|
Mr. BISWANATH RAITA S/O.DUKHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NUAGADA
|
OR-24-005-003-005/3631
(BETARSINGI)
|
2424005003NRG24Z150320240795782
|
16/03/2024
|
Sumitra Raita
|
2424005003WL091569
|
Sumitra Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885323
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NUAGADA
|
OR-24-005-003-005/3635
(BETARSINGI)
|
2424005003NRG24Z150320240795783
|
16/03/2024
|
Dayanidhi Raita
|
2424005003WL091569
|
Dayanidhi Raita
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1934885325
|
|
Mr. DAYANIDHI RAITA S/O.DUKHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|