|
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-24-005-003-013/11533
(BETARSINGI)
|
2424005019NRG24220620230161146
|
22/06/2023
|
Durjyadhana Mandal
|
2424005019WL007969
|
Durjyadhana Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711895
|
|
MR DURYODHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG24220620230161149
|
22/06/2023
|
Ambika Raita
|
2424005019WL007969
|
Ambika Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711902
|
|
MRS AMBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24220620230161150
|
22/06/2023
|
Kailash Ch.Raita
|
2424005019WL007969
|
Kailash Ch.Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711889
|
|
MR KAILASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-013/11553
(BETARSINGI)
|
2424005019NRG24220620230161151
|
22/06/2023
|
Sukanti Raita
|
2424005019WL007969
|
Sukanti Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711906
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-013/11665
(BETARSINGI)
|
2424005019NRG24220620230161152
|
22/06/2023
|
Santosh Kumar Raita
|
2424005019WL007969
|
Santosh Kumar Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711898
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-013/11682
(BETARSINGI)
|
2424005019NRG24220620230161154
|
22/06/2023
|
Malati Raita
|
2424005019WL007969
|
Malati Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711894
|
|
MS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-013/3713
(BETARSINGI)
|
2424005019NRG24220620230161155
|
22/06/2023
|
Ranjita Raita
|
2424005019WL007969
|
Ranjita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711901
|
|
MRS RANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-013/3734
(BETARSINGI)
|
2424005019NRG24220620230161157
|
22/06/2023
|
Kusha Raita
|
2424005019WL007969
|
Kusha Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711897
|
|
Mr. KUSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-013/3739
(BETARSINGI)
|
2424005019NRG24220620230161158
|
22/06/2023
|
Samant Mandal
|
2424005019WL007969
|
Samant Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711893
|
|
MR SAMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-013/3740
(BETARSINGI)
|
2424005019NRG24220620230161159
|
22/06/2023
|
Jaganath Raita
|
2424005019WL007969
|
Jaganath Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711896
|
|
MR JAGANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-013/3741
(BETARSINGI)
|
2424005019NRG24220620230161160
|
22/06/2023
|
Ahaliya Raita
|
2424005019WL007969
|
Ahaliya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711905
|
|
MRS AHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-013/3743
(BETARSINGI)
|
2424005019NRG24220620230161162
|
22/06/2023
|
Amiya Raita
|
2424005019WL007969
|
Amiya Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711904
|
|
MR AMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-013/3749
(BETARSINGI)
|
2424005019NRG24220620230161165
|
22/06/2023
|
Sudhasmita Raita
|
2424005019WL007969
|
Sudhasmita Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711899
|
|
MRS SUDASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-013/3753
(BETARSINGI)
|
2424005019NRG24220620230161166
|
22/06/2023
|
Raghunath Mandal
|
2424005019WL007969
|
Raghunath Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711907
|
|
MR RAGHUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-013/3763
(BETARSINGI)
|
2424005019NRG24220620230161167
|
22/06/2023
|
Prashant Mandal
|
2424005019WL007969
|
Prashant Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711900
|
|
PRASANT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-013/3775
(BETARSINGI)
|
2424005019NRG24220620230161169
|
22/06/2023
|
Jutika Mandal
|
2424005019WL007969
|
Jutika Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711903
|
|
MS DUTIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-003-013/11533
(BETARSINGI)
|
2424005019NRG24220620230161147
|
22/06/2023
|
Srimati Mandal
|
2424005019WL007969
|
Srimati Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711911
|
|
Mrs. SRIMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG24220620230161148
|
22/06/2023
|
Ashok Kumar Raita
|
2424005019WL007969
|
Ashok Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711892
|
|
Mr. ASHOK RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NUAGADA
|
OR-24-005-003-013/11678
(BETARSINGI)
|
2424005019NRG24220620230161153
|
22/06/2023
|
Kora Mandal
|
2424005019WL007969
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711913
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NUAGADA
|
OR-24-005-003-013/3729
(BETARSINGI)
|
2424005019NRG24220620230161156
|
22/06/2023
|
Mamata Raita
|
2424005019WL007969
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711912
|
|
Mrs. MAMATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NUAGADA
|
OR-24-005-003-013/3742
(BETARSINGI)
|
2424005019NRG24220620230161161
|
22/06/2023
|
DrupatiRaita
|
2424005019WL007969
|
DrupatiRaita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711909
|
|
Mrs. DROUPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NUAGADA
|
OR-24-005-003-013/3744
(BETARSINGI)
|
2424005019NRG24220620230161163
|
22/06/2023
|
Baladeva Raita
|
2424005019WL007969
|
Baladeva Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711891
|
|
Mr. BALADEVA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NUAGADA
|
OR-24-005-003-013/3745
(BETARSINGI)
|
2424005019NRG24220620230161164
|
22/06/2023
|
Bati Raita
|
2424005019WL007969
|
Bati Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711910
|
|
Mrs. BATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NUAGADA
|
OR-24-005-003-013/3767
(BETARSINGI)
|
2424005019NRG24220620230161168
|
22/06/2023
|
Makunda Raita
|
2424005019WL007969
|
Makunda Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711908
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NUAGADA
|
OR-24-005-003-013/3783
(BETARSINGI)
|
2424005019NRG24220620230161170
|
22/06/2023
|
Gangadhar Raita
|
2424005019WL007969
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711888
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NUAGADA
|
OR-24-005-003-013/3788
(BETARSINGI)
|
2424005019NRG24220620230161171
|
22/06/2023
|
Duryodhana Mandal
|
2424005019WL007969
|
Duryodhana Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867711890
|
|
Mr. DURJADHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|