|
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)
|
2424005003NRG24260120240687862
|
26/01/2024
|
Deepak Raita
|
2424005003WL082820
|
Deepak Raita
|
00078
|
CNRB0018039
|
1350
|
1350
|
Processed
|
27/01/2024
|
|
9787263142
|
|
DEEPAK RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11767
(BETARSINGI)
|
2424005003NRG24260120240687852
|
26/01/2024
|
Ramachandra Krji
|
2424005003WL082820
|
Ramachandra Krji
|
00415
|
SBIN0008873
|
1350
|
1350
|
Processed
|
27/01/2024
|
|
9787263137
|
|
MRS RAMCHANDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-010/11767
(BETARSINGI)
|
2424005003NRG24260120240687853
|
26/01/2024
|
Ramachandra Krji
|
2424005003WL082820
|
Ramachandra Krji
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
27/01/2024
|
|
9787263136
|
|
MRS RAMCHANDRA KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-010/11694
(BETARSINGI)
|
2424005003NRG24260120240687847
|
26/01/2024
|
Puspa Karjee
|
2424005003WL082820
|
Puspa Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
27/01/2024
|
|
9787263135
|
|
Mrs. PUSHPA KARJEE WO PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
NUAGADA
|
OR-24-005-003-010/11694
(BETARSINGI)
|
2424005003NRG24260120240687848
|
26/01/2024
|
Puspa Karjee
|
2424005003WL082820
|
Puspa Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
27/01/2024
|
|
9787263134
|
|
Mrs. PUSHPA KARJEE WO PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NUAGADA
|
OR-24-005-003-010/11800
(BETARSINGI)
|
2424005003NRG24260120240687866
|
26/01/2024
|
Mahankala Raita
|
2424005003WL082820
|
Mahankala Raita
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
27/01/2024
|
|
9787263145
|
|
Mr. MAHANKALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/11800
(BETARSINGI)
|
2424005003NRG24260120240687867
|
26/01/2024
|
Sanjukta Raita
|
2424005003WL082820
|
Sanjukta Raita
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
27/01/2024
|
|
9787263144
|
|
Mrs. SANJUKTA RAITA W/O.MAHAKALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NUAGADA
|
OR-24-005-003-010/11800
(BETARSINGI)
|
2424005003NRG24260120240687865
|
26/01/2024
|
Sanjukta Raita
|
2424005003WL082820
|
Sanjukta Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
27/01/2024
|
|
9787263143
|
|
Mrs. SANJUKTA RAITA W/O.MAHAKALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24260120240687888
|
26/01/2024
|
Nakula Raita
|
2424005003WL082820
|
Nakula Raita
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
27/01/2024
|
|
9787263138
|
|
Mr. NAKULA RAITA S/O.DINABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24260120240687886
|
26/01/2024
|
Nakula Raita
|
2424005003WL082820
|
Nakula Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
27/01/2024
|
|
9787263139
|
|
Mr. NAKULA RAITA S/O.DINABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24260120240687887
|
26/01/2024
|
Somanath Raita
|
2424005003WL082820
|
Somanath Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
27/01/2024
|
|
9787263141
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/3248
(BETARSINGI)
|
2424005003NRG24260120240687889
|
26/01/2024
|
Somanath Raita
|
2424005003WL082820
|
Somanath Raita
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
27/01/2024
|
|
9787263140
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|