|
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-24-005-003-010/11794
(BETARSINGI)
|
2424005003NRG24Z220220240750214
|
24/02/2024
|
Deepak Raita
|
2424005003WL088051
|
Deepak Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183736
|
|
DEEPAK RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24Z220220240750212
|
24/02/2024
|
Rasmita Karjee
|
2424005003WL088051
|
Rasmita Karjee
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183746
|
|
MISS RASMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-010/11770
(BETARSINGI)
|
2424005003NRG24Z220220240750209
|
24/02/2024
|
Nilandri Karjee
|
2424005003WL088051
|
Nilandri Karjee
|
00415
|
SBIN0000154
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183760
|
|
MS NILANDRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24Z220220240750204
|
24/02/2024
|
Kuna Beherdalai
|
2424005003WL088051
|
Kuna Beherdalai
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183747
|
|
MR KUNA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-010/11771
(BETARSINGI)
|
2424005003NRG24Z220220240750210
|
24/02/2024
|
Sarathi Raita
|
2424005003WL088051
|
Sarathi Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183762
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-010/3263
(BETARSINGI)
|
2424005003NRG24Z220220240750228
|
24/02/2024
|
Sudam Raita
|
2424005003WL088051
|
Sudam Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183761
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24Z220220240750164
|
24/02/2024
|
Chaitanya karjee
|
2424005003WL088046
|
Chaitanya karjee
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717183757
|
|
MR CHAITANYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24Z220220240750165
|
24/02/2024
|
Sajani karjee
|
2424005003WL088046
|
Sajani karjee
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717183767
|
|
MRS SAJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-012/11704
(BETARSINGI)
|
2424005003NRG24Z220220240750166
|
24/02/2024
|
Jagamohan Karjee
|
2424005003WL088046
|
Jagamohan Karjee
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717183756
|
|
MR JAGAMOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24Z220220240750167
|
24/02/2024
|
Gumusta Karjee
|
2424005003WL088046
|
Gumusta Karjee
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717183769
|
|
MR GUMUSTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24Z220220240750168
|
24/02/2024
|
Lilabati Karjee
|
2424005003WL088046
|
Lilabati Karjee
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717183759
|
|
MRS NILABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24Z220220240750172
|
24/02/2024
|
Rusi Pradhan
|
2424005003WL088047
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183758
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24Z220220240750169
|
24/02/2024
|
Jyotiaa Raita
|
2424005003WL088046
|
Jyotiaa Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717183770
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24Z220220240750170
|
24/02/2024
|
Sabetri Raita
|
2424005003WL088046
|
Sabetri Raita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
24/02/2024
|
|
0717183768
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24Z220220240750206
|
24/02/2024
|
Chinmayee Dalai
|
2424005003WL088051
|
Chinmayee Dalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183751
|
|
CHINMAYEE DALAI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24Z220220240750205
|
24/02/2024
|
Ramakanta Karjee
|
2424005003WL088051
|
Ramakanta Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183745
|
|
MR RAMAKANT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-010/11694
(BETARSINGI)
|
2424005003NRG24Z220220240750207
|
24/02/2024
|
Puspa Karjee
|
2424005003WL088051
|
Puspa Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183749
|
|
Mrs. PUSHPA KARJEE WO PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NUAGADA
|
OR-24-005-003-010/11761
(BETARSINGI)
|
2424005003NRG24Z220220240750208
|
24/02/2024
|
Jhunurani Karjee
|
2424005003WL088051
|
Jhunurani Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183755
|
|
Miss. JHUNURANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24Z220220240750211
|
24/02/2024
|
Rina Karjee
|
2424005003WL088051
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183750
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24Z220220240750213
|
24/02/2024
|
Shyamaghana Karji
|
2424005003WL088051
|
Shyamaghana Karji
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183748
|
|
Mrs. SHYAMAGHANA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-003-010/11800
(BETARSINGI)
|
2424005003NRG24Z220220240750215
|
24/02/2024
|
Mahankala Raita
|
2424005003WL088051
|
Mahankala Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183739
|
|
Mr. MAHANKALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NUAGADA
|
OR-24-005-003-010/11800
(BETARSINGI)
|
2424005003NRG24Z220220240750216
|
24/02/2024
|
Sanjukta Raita
|
2424005003WL088051
|
Sanjukta Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183741
|
|
Mrs. SANJUKTA RAITA W/O.MAHAKALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NUAGADA
|
OR-24-005-003-010/3211
(BETARSINGI)
|
2424005003NRG24Z220220240750217
|
24/02/2024
|
Jhadia Karjee
|
2424005003WL088051
|
Jhadia Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183737
|
|
MR JHADIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-010/3218
(BETARSINGI)
|
2424005003NRG24Z220220240750218
|
24/02/2024
|
Ramachandra Karjee
|
2424005003WL088051
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183763
|
|
Mr. RAMA CHANDRA KARJEE S/O.MOHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NUAGADA
|
OR-24-005-003-010/3223
(BETARSINGI)
|
2424005003NRG24Z220220240750219
|
24/02/2024
|
Manju Karjee
|
2424005003WL088051
|
Manju Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183766
|
|
Mrs. MANJULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24Z220220240750220
|
24/02/2024
|
Srimati Karjee
|
2424005003WL088051
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183752
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NUAGADA
|
OR-24-005-003-010/3229
(BETARSINGI)
|
2424005003NRG24Z220220240750221
|
24/02/2024
|
Rajabandhu Raita
|
2424005003WL088051
|
Rajabandhu Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183754
|
|
Mr. RAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24Z220220240750222
|
24/02/2024
|
Tutua Raita
|
2424005003WL088051
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183743
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24Z220220240750223
|
24/02/2024
|
Rusiaa Karjee
|
2424005003WL088051
|
Rusiaa Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183742
|
|
Mr. RUSIA KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24Z220220240750224
|
24/02/2024
|
Nakula Raita
|
2424005003WL088051
|
Nakula Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183740
|
|
Mr. NAKULA RAITA S/O.DINABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24Z220220240750225
|
24/02/2024
|
Somanath Raita
|
2424005003WL088051
|
Somanath Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183738
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24Z220220240750226
|
24/02/2024
|
Tribeni Karjee
|
2424005003WL088051
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183753
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-010/3263
(BETARSINGI)
|
2424005003NRG24Z220220240750227
|
24/02/2024
|
Sarojini Raita
|
2424005003WL088051
|
Sarojini Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183764
|
|
Mrs. SAROJINI RAITA W/O.PRAHALAD RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NUAGADA
|
OR-24-005-003-010/3265
(BETARSINGI)
|
2424005003NRG24Z220220240750229
|
24/02/2024
|
Tuni Raita
|
2424005003WL088051
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183765
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NUAGADA
|
OR-24-005-003-010/3266
(BETARSINGI)
|
2424005003NRG24Z220220240750230
|
24/02/2024
|
Gurunatha Raita
|
2424005003WL088051
|
Gurunatha Raita
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/02/2024
|
|
0717183744
|
|
Mr. GURUNATH RAITA S/O.GURUBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|