|
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-24-005-003-012/3566
(BETARSINGI)
|
2424005003NRG24Z130120240661117
|
13/01/2024
|
Ashadi Badaraita
|
2424005003WL079882
|
Ashadi Badaraita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384224
|
|
MRS ASADHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-012/3566
(BETARSINGI)
|
2424005003NRG24Z130120240661119
|
13/01/2024
|
Ashadi Badaraita
|
2424005003WL079882
|
Ashadi Badaraita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384223
|
|
MRS ASADHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24Z130120240661099
|
13/01/2024
|
Mina Raita
|
2424005003WL079878
|
Mina Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384234
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24Z130120240661097
|
13/01/2024
|
Mina Raita
|
2424005003WL079878
|
Mina Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384235
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24Z130120240661098
|
13/01/2024
|
Sukanta Raita
|
2424005003WL079878
|
Sukanta Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384230
|
|
Mr. SUKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24Z130120240661096
|
13/01/2024
|
Sukanta Raita
|
2424005003WL079878
|
Sukanta Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384229
|
|
Mr. SUKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-003-010/3214
(BETARSINGI)
|
2424005003NRG24Z130120240661124
|
13/01/2024
|
debaraj raita
|
2424005003WL079884
|
debaraj raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556384222
|
|
MR DEBARAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-010/3214
(BETARSINGI)
|
2424005003NRG24Z130120240661125
|
13/01/2024
|
Namita Raita
|
2424005003WL079884
|
Namita Raita
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556384237
|
|
MISS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-010/3222
(BETARSINGI)
|
2424005003NRG24Z130120240661121
|
13/01/2024
|
Sabita Raita
|
2424005003WL079883
|
Sabita Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384238
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-012/11585
(BETARSINGI)
|
2424005003NRG24Z130120240661110
|
13/01/2024
|
JEMBA DALABEHERA
|
2424005003WL079881
|
JEMBA DALABEHERA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384231
|
|
MR JEMBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-012/11585
(BETARSINGI)
|
2424005003NRG24Z130120240661111
|
13/01/2024
|
JEMBA DALABEHERA
|
2424005003WL079881
|
JEMBA DALABEHERA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384232
|
|
MR JEMBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-012/11716
(BETARSINGI)
|
2424005003NRG24Z130120240661102
|
13/01/2024
|
Kumari Raita
|
2424005003WL079879
|
Kumari Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384227
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-012/11716
(BETARSINGI)
|
2424005003NRG24Z130120240661103
|
13/01/2024
|
Kumari Raita
|
2424005003WL079879
|
Kumari Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384228
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-012/3566
(BETARSINGI)
|
2424005003NRG24Z130120240661116
|
13/01/2024
|
Jalandra Badaraita
|
2424005003WL079882
|
Jalandra Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384226
|
|
MR JALENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-012/3566
(BETARSINGI)
|
2424005003NRG24Z130120240661118
|
13/01/2024
|
Jalandra Badaraita
|
2424005003WL079882
|
Jalandra Badaraita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384225
|
|
MR JALENDRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24Z130120240661106
|
13/01/2024
|
Rusi Pradhan
|
2424005003WL079880
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384233
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24Z130120240661107
|
13/01/2024
|
Rusi Pradhan
|
2424005003WL079880
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556384236
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|