|
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-24-005-003-005/11562
(BETARSINGI)
|
2424005003NRG24091020230396702
|
10/10/2023
|
Sujaya Badaraita
|
2424005003WL039367
|
Sujaya Badaraita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260243567
|
|
SUJAYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11538
(BETARSINGI)
|
2424005003NRG24091020230396699
|
10/10/2023
|
Gurubariya Raita
|
2424005003WL039365
|
Gurubariya Raita
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260243568
|
|
GURUBARIA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-005/11554
(BETARSINGI)
|
2424005003NRG24091020230396687
|
10/10/2023
|
Gita Gamanga
|
2424005003WL039360
|
Gita Gamanga
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7260243579
|
|
MRS GITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/11554
(BETARSINGI)
|
2424005003NRG24091020230396686
|
10/10/2023
|
Narendra Gamanga
|
2424005003WL039360
|
Narendra Gamanga
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7260243575
|
|
MR NARENDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/11691
(BETARSINGI)
|
2424005003NRG24091020230396684
|
10/10/2023
|
Gorachand Badamundi
|
2424005003WL039359
|
Gorachand Badamundi
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7260243566
|
|
MR GORACHANDA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-005/3616
(BETARSINGI)
|
2424005003NRG24091020230396688
|
10/10/2023
|
Prahalada Gamango
|
2424005003WL039360
|
Prahalada Gamango
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7260243569
|
|
MR PRAHALAD GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-005/3618
(BETARSINGI)
|
2424005003NRG24091020230396685
|
10/10/2023
|
sabita badamundi
|
2424005003WL039359
|
sabita badamundi
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7260243578
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-005/3637
(BETARSINGI)
|
2424005003NRG24091020230396703
|
10/10/2023
|
Budu Badaraita
|
2424005003WL039367
|
Budu Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260243573
|
|
BUDDHADEB BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-005/3640
(BETARSINGI)
|
2424005003NRG24091020230396690
|
10/10/2023
|
Surendra Badamundi
|
2424005003WL039361
|
Surendra Badamundi
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7260243577
|
|
MR SURENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-010/11538
(BETARSINGI)
|
2424005003NRG24091020230396700
|
10/10/2023
|
Sushila Raita
|
2424005003WL039365
|
Sushila Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260243570
|
|
MRS SUSILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/11730
(BETARSINGI)
|
2424005003NRG24091020230396701
|
10/10/2023
|
Santoshini Raita
|
2424005003WL039366
|
Santoshini Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260243571
|
|
MRS SANTOSHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/11738
(BETARSINGI)
|
2424005003NRG24091020230396695
|
10/10/2023
|
Sarathi Raita
|
2424005003WL039363
|
Sarathi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260243576
|
|
SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/11768
(BETARSINGI)
|
2424005003NRG24091020230396704
|
10/10/2023
|
Haribandhu Raita
|
2424005003WL039368
|
Haribandhu Raita
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7260243572
|
|
Mr HARIBANDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-010/11768
(BETARSINGI)
|
2424005003NRG24091020230396705
|
10/10/2023
|
Padma Raita
|
2424005003WL039368
|
Padma Raita
|
00415
|
SBIN0002113
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7260243574
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-003-005/3640
(BETARSINGI)
|
2424005003NRG24091020230396689
|
10/10/2023
|
Madhaba Badamundi
|
2424005003WL039361
|
Madhaba Badamundi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7260243565
|
|
Mr. MADHAB BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|