|
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-24-005-003-004/11734
(BETARSINGI)
|
2424005000NRG24210220240748430
|
21/02/2024
|
Kuntala Raita
|
2424005WL087945
|
Kuntala Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644900
|
|
KUNTALA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-004/3353
(BETARSINGI)
|
2424005000NRG24210220240748452
|
21/02/2024
|
Subasachandra Badaraita
|
2424005WL087945
|
Subasachandra Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644902
|
|
SUBASHA BADABRAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-004/3353
(BETARSINGI)
|
2424005000NRG24210220240748454
|
21/02/2024
|
Subasachandra Badaraita
|
2424005WL087945
|
Subasachandra Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644901
|
|
SUBASHA BADABRAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-004/3294
(BETARSINGI)
|
2424005000NRG24210220240748442
|
21/02/2024
|
Sibarama Behera
|
2424005WL087945
|
Sibarama Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644891
|
|
SIBARAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-004/3294
(BETARSINGI)
|
2424005000NRG24210220240748443
|
21/02/2024
|
Sibarama Behera
|
2424005WL087945
|
Sibarama Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644892
|
|
SIBARAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-010/11805
(BETARSINGI)
|
2424005000NRG24210220240748470
|
21/02/2024
|
Sukru Raita
|
2424005WL087945
|
Sukru Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644918
|
|
SUKRU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/11805
(BETARSINGI)
|
2424005000NRG24210220240748471
|
21/02/2024
|
Sukru Raita
|
2424005WL087945
|
Sukru Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644917
|
|
SUKRU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-003-001/11760
(BETARSINGI)
|
2424005000NRG24210220240748520
|
21/02/2024
|
Rajmani Pradhan
|
2424005WL087948
|
Rajmani Pradhan
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801644893
|
|
MRS RAJAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-004/11784
(BETARSINGI)
|
2424005000NRG24210220240748434
|
21/02/2024
|
RINA DALAI
|
2424005WL087945
|
RINA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644894
|
|
MRS RINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-004/11784
(BETARSINGI)
|
2424005000NRG24210220240748435
|
21/02/2024
|
RINA DALAI
|
2424005WL087945
|
RINA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644895
|
|
MRS RINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-004/11797
(BETARSINGI)
|
2424005000NRG24210220240748436
|
21/02/2024
|
RAGHUNATH BEHERA
|
2424005WL087945
|
RAGHUNATH BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644910
|
|
MR RAGHUNATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-004/11797
(BETARSINGI)
|
2424005000NRG24210220240748437
|
21/02/2024
|
RAGHUNATH BEHERA
|
2424005WL087945
|
RAGHUNATH BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644909
|
|
MR RAGHUNATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-004/11801
(BETARSINGI)
|
2424005000NRG24210220240748438
|
21/02/2024
|
GANGA RIATA
|
2424005WL087945
|
GANGA RIATA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644896
|
|
GANGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-003-004/11801
(BETARSINGI)
|
2424005000NRG24210220240748439
|
21/02/2024
|
GANGA RIATA
|
2424005WL087945
|
GANGA RIATA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644897
|
|
GANGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-003-004/11809
(BETARSINGI)
|
2424005000NRG24210220240748440
|
21/02/2024
|
PRAMILA RAITA
|
2424005WL087945
|
PRAMILA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644904
|
|
MISS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-004/11809
(BETARSINGI)
|
2424005000NRG24210220240748441
|
21/02/2024
|
PRAMILA RAITA
|
2424005WL087945
|
PRAMILA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644903
|
|
MISS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-004/3352
(BETARSINGI)
|
2424005000NRG24210220240748450
|
21/02/2024
|
Padmabati Raita
|
2424005WL087945
|
Padmabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644908
|
|
PADAMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-003-004/3352
(BETARSINGI)
|
2424005000NRG24210220240748451
|
21/02/2024
|
Padmabati Raita
|
2424005WL087945
|
Padmabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644907
|
|
PADAMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-003-004/3353
(BETARSINGI)
|
2424005000NRG24210220240748455
|
21/02/2024
|
Joshada Badaraita
|
2424005WL087945
|
Joshada Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644905
|
|
MS JOSHADA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-004/3353
(BETARSINGI)
|
2424005000NRG24210220240748453
|
21/02/2024
|
Joshada Badaraita
|
2424005WL087945
|
Joshada Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644906
|
|
MS JOSHADA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-004/3379
(BETARSINGI)
|
2424005000NRG24210220240748459
|
21/02/2024
|
Sumitra Pujari
|
2424005WL087945
|
Sumitra Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644923
|
|
SUMITRA PUJARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-003-004/3379
(BETARSINGI)
|
2424005000NRG24210220240748457
|
21/02/2024
|
Sumitra Pujari
|
2424005WL087945
|
Sumitra Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644922
|
|
SUMITRA PUJARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-003-004/3379
(BETARSINGI)
|
2424005000NRG24210220240748458
|
21/02/2024
|
Surendranath Pujari
|
2424005WL087945
|
Surendranath Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644915
|
|
MR SURENDRA NATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-004/3379
(BETARSINGI)
|
2424005000NRG24210220240748456
|
21/02/2024
|
Surendranath Pujari
|
2424005WL087945
|
Surendranath Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644916
|
|
MR SURENDRA NATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-009/3677
(BETARSINGI)
|
2424005000NRG24210220240748464
|
21/02/2024
|
Prafulla Kumar Raita
|
2424005WL087945
|
Prafulla Kumar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644912
|
|
MR PRAFUL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-009/3677
(BETARSINGI)
|
2424005000NRG24210220240748465
|
21/02/2024
|
Prafulla Kumar Raita
|
2424005WL087945
|
Prafulla Kumar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644911
|
|
MR PRAFUL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25915
|
25915
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-003-009/3699
(BETARSINGI)
|
2424005000NRG24210220240748466
|
21/02/2024
|
Gitanjali Raita
|
2424005WL087945
|
Gitanjali Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644914
|
|
MISS GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-009/3699
(BETARSINGI)
|
2424005000NRG24210220240748467
|
21/02/2024
|
Gitanjali Raita
|
2424005WL087945
|
Gitanjali Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644913
|
|
MISS GEETANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
NUAGADA
|
OR-24-005-003-001/3149
(BETARSINGI)
|
2424005000NRG24210220240748518
|
21/02/2024
|
Sambari Raita
|
2424005WL087947
|
Sambari Raita
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801644919
|
|
SAMBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-003-004/11781
(BETARSINGI)
|
2424005000NRG24210220240748432
|
21/02/2024
|
Dutika Raita
|
2424005WL087945
|
Dutika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644921
|
|
Mrs. DUTIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NUAGADA
|
OR-24-005-003-004/11781
(BETARSINGI)
|
2424005000NRG24210220240748433
|
21/02/2024
|
Dutika Raita
|
2424005WL087945
|
Dutika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644920
|
|
Mrs. DUTIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NUAGADA
|
OR-24-005-003-004/3331
(BETARSINGI)
|
2424005000NRG24210220240748448
|
21/02/2024
|
Tulasi Behera
|
2424005WL087945
|
Tulasi Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644898
|
|
Mrs. TULASI BEHERA WO GANGADHAR BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NUAGADA
|
OR-24-005-003-004/3331
(BETARSINGI)
|
2424005000NRG24210220240748449
|
21/02/2024
|
Tulasi Behera
|
2424005WL087945
|
Tulasi Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801644899
|
|
Mrs. TULASI BEHERA WO GANGADHAR BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44720
|
44720
|
|
|
|
|
|
|
|