|
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-24-005-003-001/3159
(BETARSINGI)
|
2424005003NRG24080920230317266
|
11/09/2023
|
Saroj Bhuyan
|
2424005003WL022268
|
Saroj Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960815
|
|
SAROJA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-001/11766
(BETARSINGI)
|
2424005003NRG24080920230317261
|
11/09/2023
|
Santilata Pradhan
|
2424005003WL022266
|
Santilata Pradhan
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960801
|
|
SANTILATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-001/11788
(BETARSINGI)
|
2424005003NRG24080920230317262
|
11/09/2023
|
Narayan Raita
|
2424005003WL022266
|
Narayan Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960802
|
|
NARAYAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-003-001/11798
(BETARSINGI)
|
2424005003NRG24080920230317200
|
11/09/2023
|
Sabitri Badaraita
|
2424005003WL022264
|
Sabitri Badaraita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960800
|
|
SABITRI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-004/3277
(BETARSINGI)
|
2424005003NRG24080920230317322
|
11/09/2023
|
Nilakantho Raita
|
2424005003WL022276
|
Nilakantho Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960811
|
|
NOLAKANTAH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-003-004/3348
(BETARSINGI)
|
2424005003NRG24080920230317306
|
11/09/2023
|
Chinmaya Raita
|
2424005003WL022274
|
Chinmaya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256960812
|
|
MR CHINMAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/11749
(BETARSINGI)
|
2424005003NRG24080920230317292
|
11/09/2023
|
Gopala Raita
|
2424005003WL022271
|
Gopala Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256960810
|
|
MR GOPAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-010/11786
(BETARSINGI)
|
2424005003NRG24080920230317303
|
11/09/2023
|
Purna Raita
|
2424005003WL022273
|
Purna Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960799
|
|
PURNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-001/11760
(BETARSINGI)
|
2424005003NRG24080920230317265
|
11/09/2023
|
Rajmani Pradhan
|
2424005003WL022268
|
Rajmani Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256960814
|
|
MRS RAJAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-001/3135
(BETARSINGI)
|
2424005003NRG24080920230317201
|
11/09/2023
|
Sumitra Badamundi
|
2424005003WL022264
|
Sumitra Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960809
|
|
SUMITRA BADAMUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-003-001/3138
(BETARSINGI)
|
2424005003NRG24080920230317263
|
11/09/2023
|
Sambari Raita
|
2424005003WL022267
|
Sambari Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960808
|
|
SOMBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-003-004/11744
(BETARSINGI)
|
2424005003NRG24080920230317289
|
11/09/2023
|
Pankaj Kumar Behera
|
2424005003WL022270
|
Pankaj Kumar Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256960813
|
|
PANKAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-004/11758
(BETARSINGI)
|
2424005003NRG24080920230317290
|
11/09/2023
|
Rama Badaraita
|
2424005003WL022270
|
Rama Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256960817
|
|
MS RAMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-010/11749
(BETARSINGI)
|
2424005003NRG24080920230317293
|
11/09/2023
|
Kuni Raita
|
2424005003WL022271
|
Kuni Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256960797
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-003-010/11792
(BETARSINGI)
|
2424005003NRG24080920230317304
|
11/09/2023
|
Raju Raita
|
2424005003WL022273
|
Raju Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960798
|
|
RAJU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-003-001/3149
(BETARSINGI)
|
2424005003NRG24080920230317264
|
11/09/2023
|
Sambari Raita
|
2424005003WL022267
|
Sambari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960805
|
|
SAMBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-003-004/11787
(BETARSINGI)
|
2424005003NRG24080920230317321
|
11/09/2023
|
Manisha Raita
|
2424005003WL022276
|
Manisha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960806
|
|
MANISHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-003-004/3348
(BETARSINGI)
|
2424005003NRG24080920230317305
|
11/09/2023
|
prasanta raita
|
2424005003WL022274
|
prasanta raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256960803
|
|
MR PRASANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-004/3359
(BETARSINGI)
|
2424005003NRG24080920230317291
|
11/09/2023
|
Lilabati Behera
|
2424005003WL022270
|
Lilabati Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960807
|
|
Mrs. LILABATI BEHERA WO KHETRABASI BE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-010/11735
(BETARSINGI)
|
2424005003NRG24080920230317302
|
11/09/2023
|
DemiRaita
|
2424005003WL022273
|
DemiRaita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960816
|
|
Mrs. DEMI RAITA WO RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-003-010/3270
(BETARSINGI)
|
2424005003NRG24080920230317294
|
11/09/2023
|
Kumari Raita
|
2424005003WL022271
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256960804
|
|
Mrs. KUMARI RAITA W/O.NIRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|