|
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-24-005-003-004/3296
(BETARSINGI)
|
2424005003NRG24Z020120240643129
|
03/01/2024
|
Santosani Raita
|
2424005003WL077092
|
Santosani Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
03/01/2024
|
|
9106359054
|
|
SANTOSHINI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-012/3566
(BETARSINGI)
|
2424005003NRG24Z020120240643133
|
03/01/2024
|
Ashadi Badaraita
|
2424005003WL077093
|
Ashadi Badaraita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
03/01/2024
|
|
9106359057
|
|
MRS ASADHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-004/3390
(BETARSINGI)
|
2424005003NRG24Z020120240643125
|
03/01/2024
|
Krushna ch Pradhan
|
2424005003WL077091
|
Krushna ch Pradhan
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
03/01/2024
|
|
9106359056
|
|
KRUSHNACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11676
(BETARSINGI)
|
2424005003NRG24Z020120240643143
|
03/01/2024
|
Jayanti Raita
|
2424005003WL077097
|
Jayanti Raita
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
03/01/2024
|
|
9106359063
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/11676
(BETARSINGI)
|
2424005003NRG24Z020120240643142
|
03/01/2024
|
Tuna Raita
|
2424005003WL077097
|
Tuna Raita
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
03/01/2024
|
|
9106359062
|
|
MR TUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-010/11742
(BETARSINGI)
|
2424005003NRG24Z020120240643135
|
03/01/2024
|
Kuni Raita
|
2424005003WL077094
|
Kuni Raita
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
03/01/2024
|
|
9106359065
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-012/3566
(BETARSINGI)
|
2424005003NRG24Z020120240643132
|
03/01/2024
|
Jalandra Badaraita
|
2424005003WL077093
|
Jalandra Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/01/2024
|
|
9106359064
|
|
MR JALENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-012/3605
(BETARSINGI)
|
2424005003NRG24Z020120240643139
|
03/01/2024
|
Paree Raita
|
2424005003WL077096
|
Paree Raita
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
03/01/2024
|
|
9106359061
|
|
MRS PARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-004/11766
(BETARSINGI)
|
2424005003NRG24Z020120240643120
|
03/01/2024
|
Santilata Behera
|
2424005003WL077090
|
Santilata Behera
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
03/01/2024
|
|
9106359055
|
|
MISS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-003-004/11775
(BETARSINGI)
|
2424005003NRG24Z020120240643121
|
03/01/2024
|
Sumitra Behara
|
2424005003WL077090
|
Sumitra Behara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
03/01/2024
|
|
9106359060
|
|
Mrs. SUMITRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-004/3296
(BETARSINGI)
|
2424005003NRG24Z020120240643128
|
03/01/2024
|
Somanatha Raita
|
2424005003WL077092
|
Somanatha Raita
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
03/01/2024
|
|
9106359058
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-004/3390
(BETARSINGI)
|
2424005003NRG24Z020120240643124
|
03/01/2024
|
Lakshmi Pradhan
|
2424005003WL077091
|
Lakshmi Pradhan
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
03/01/2024
|
|
9106359059
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/11540
(BETARSINGI)
|
2424005003NRG24Z020120240643137
|
03/01/2024
|
Geeta Raita
|
2424005003WL077095
|
Geeta Raita
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
03/01/2024
|
|
9106359053
|
|
MRS GEETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4025
|
4025
|
|
|
|
|
|
|
|