|
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-24-005-003-013/3752
(BETARSINGI)
|
2424005019NRG24091120230472936
|
10/11/2023
|
Pravasini Raita
|
2424005019WL055315
|
Pravasini Raita
|
00354
|
PUNB0722900
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977539
|
|
PRABHASINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-002/11661
(BETARSINGI)
|
2424005019NRG24091120230472870
|
10/11/2023
|
Sumitra Behera
|
2424005019WL055295
|
Sumitra Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977541
|
|
MISS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-008/11582
(BETARSINGI)
|
2424005019NRG24091120230472873
|
10/11/2023
|
Padma bati Raita
|
2424005019WL055295
|
Padma bati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977534
|
|
MRS PADMABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-008/11587
(BETARSINGI)
|
2424005019NRG24091120230472874
|
10/11/2023
|
Jhunu Raita
|
2424005019WL055295
|
Jhunu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977532
|
|
MRS JHUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-008/11592
(BETARSINGI)
|
2424005019NRG24091120230472875
|
10/11/2023
|
Ramachandra Majhi
|
2424005019WL055295
|
Ramachandra Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977533
|
|
RAMA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-008/3553
(BETARSINGI)
|
2424005019NRG24091120230472879
|
10/11/2023
|
Sebati Raita
|
2424005019WL055295
|
Sebati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977540
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-008/3557
(BETARSINGI)
|
2424005019NRG24091120230472880
|
10/11/2023
|
Arajuna Majhi
|
2424005019WL055295
|
Arajuna Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977530
|
|
Mr. ARJUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NUAGADA
|
OR-24-005-003-011/3910
(BETARSINGI)
|
2424005019NRG24091120230472868
|
10/11/2023
|
Koslya Mandala
|
2424005019WL055294
|
Koslya Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977535
|
|
MRS KOUSHALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-013/11658
(BETARSINGI)
|
2424005019NRG24091120230472928
|
10/11/2023
|
DILIP KUMAR MANDAL
|
2424005019WL055315
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0002113
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977531
|
|
DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-013/11684
(BETARSINGI)
|
2424005019NRG24091120230472931
|
10/11/2023
|
Sebati Mandal
|
2424005019WL055315
|
Sebati Mandal
|
00415
|
SBIN0002113
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977537
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-013/3704
(BETARSINGI)
|
2424005019NRG24091120230472932
|
10/11/2023
|
Kumari Raita
|
2424005019WL055315
|
Kumari Raita
|
00415
|
SBIN0002113
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977542
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-013/3709
(BETARSINGI)
|
2424005019NRG24091120230472933
|
10/11/2023
|
SARATHI MANDAL
|
2424005019WL055315
|
SARATHI MANDAL
|
00415
|
SBIN0002113
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977536
|
|
MR SARATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-013/3726
(BETARSINGI)
|
2424005019NRG24091120230472934
|
10/11/2023
|
Susila Mandal
|
2424005019WL055315
|
Susila Mandal
|
00415
|
SBIN0002113
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977529
|
|
MRS SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-013/3773
(BETARSINGI)
|
2424005019NRG24091120230472937
|
10/11/2023
|
Ranjit Mandal
|
2424005019WL055315
|
Ranjit Mandal
|
00415
|
SBIN0002113
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977528
|
|
MR RANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17445
|
17445
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-003-011/3907
(BETARSINGI)
|
2424005019NRG24091120230472867
|
10/11/2023
|
Marthma Limma
|
2424005019WL055293
|
Marthma Limma
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977543
|
|
Mrs. MARTHAMA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NUAGADA
|
OR-24-005-003-013/3752
(BETARSINGI)
|
2424005019NRG24091120230472935
|
10/11/2023
|
Kurpasindhu Raita
|
2424005019WL055315
|
Kurpasindhu Raita
|
00415
|
SBIN0006935
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977544
|
|
Mr. KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-003-002/11661
(BETARSINGI)
|
2424005019NRG24091120230472869
|
10/11/2023
|
Sanjay Kumar Mandal
|
2424005019WL055295
|
Sanjay Kumar Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977538
|
|
MR SANJAYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-003-008/11580
(BETARSINGI)
|
2424005019NRG24091120230472871
|
10/11/2023
|
Magata Majhi
|
2424005019WL055295
|
Magata Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977527
|
|
Mr. MAGATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NUAGADA
|
OR-24-005-003-008/11582
(BETARSINGI)
|
2424005019NRG24091120230472872
|
10/11/2023
|
Rajeswar Raita
|
2424005019WL055295
|
Rajeswar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977551
|
|
Mr. RAJESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-008/3540
(BETARSINGI)
|
2424005019NRG24091120230472876
|
10/11/2023
|
Sani Raita
|
2424005019WL055295
|
Sani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977546
|
|
Mrs. SHANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-003-008/3543
(BETARSINGI)
|
2424005019NRG24091120230472877
|
10/11/2023
|
Sabitri Majhi
|
2424005019WL055295
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977549
|
|
MR SARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-008/3545
(BETARSINGI)
|
2424005019NRG24091120230472878
|
10/11/2023
|
Markanda Raita
|
2424005019WL055295
|
Markanda Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977545
|
|
Mr. MARKANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NUAGADA
|
OR-24-005-003-008/3558
(BETARSINGI)
|
2424005019NRG24091120230472881
|
10/11/2023
|
Niranjan Raita
|
2424005019WL055295
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977553
|
|
Mr. NIRANJAN RAITA, S/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NUAGADA
|
OR-24-005-003-011/3876
(BETARSINGI)
|
2424005019NRG24091120230472865
|
10/11/2023
|
Bilasinee Lima
|
2424005019WL055293
|
Bilasinee Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977547
|
|
Mrs. BILASINI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NUAGADA
|
OR-24-005-003-011/3907
(BETARSINGI)
|
2424005019NRG24091120230472866
|
10/11/2023
|
Mikhiyal Limma
|
2424005019WL055293
|
Mikhiyal Limma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973977548
|
|
Mr. MIKHEL LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-003-013/11666
(BETARSINGI)
|
2424005019NRG24091120230472929
|
10/11/2023
|
Manjuri Raita
|
2424005019WL055315
|
Manjuri Raita
|
00474
|
SBIN0RRUKGB
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977550
|
|
MANJURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NUAGADA
|
OR-24-005-003-013/11678
(BETARSINGI)
|
2424005019NRG24091120230472930
|
10/11/2023
|
Kora Mandal
|
2424005019WL055315
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
972
|
972
|
Processed
|
24/11/2023
|
|
7973977552
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15216
|
15216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37923
|
37923
|
|
|
|
|
|
|
|