|
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-24-005-003-002/11618
(BETARSINGI)
|
2424005019NRG23200720220181296
|
20/07/2022
|
Madhaba Mandala
|
2424005019WL0011281
|
Madhaba Mandala
|
00078
|
CNRB0018039
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549230
|
|
Madhaba Mandala
|
()
|
|
2
|
NUAGADA
|
OR-24-005-003-002/11618
(BETARSINGI)
|
2424005019NRG23200720220181298
|
20/07/2022
|
Madhaba Mandala
|
2424005019WL0011281
|
Madhaba Mandala
|
00078
|
CNRB0018039
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549231
|
|
Madhaba Mandala
|
()
|
|
3
|
NUAGADA
|
OR-24-005-003-002/11620
(BETARSINGI)
|
2424005019NRG23200720220181300
|
20/07/2022
|
Dibakar Mandal
|
2424005019WL0011281
|
Dibakar Mandal
|
00078
|
CNRB0018039
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549234
|
|
Dibakar Mandal
|
()
|
|
4
|
NUAGADA
|
OR-24-005-003-002/11620
(BETARSINGI)
|
2424005019NRG23200720220181302
|
20/07/2022
|
Dibakar Mandal
|
2424005019WL0011281
|
Dibakar Mandal
|
00078
|
CNRB0018039
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549235
|
|
Dibakar Mandal
|
()
|
|
5
|
NUAGADA
|
OR-24-005-003-002/3855
(BETARSINGI)
|
2424005019NRG23200720220181326
|
20/07/2022
|
Krupasindhu Raita
|
2424005019WL0011281
|
Krupasindhu Raita
|
00078
|
CNRB0018039
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549232
|
|
Krupasindhu Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-003-002/3855
(BETARSINGI)
|
2424005019NRG23200720220181328
|
20/07/2022
|
Krupasindhu Raita
|
2424005019WL0011281
|
Krupasindhu Raita
|
00078
|
CNRB0018039
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549233
|
|
Krupasindhu Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-003-002/11612
(BETARSINGI)
|
2424005019NRG23200720220181289
|
20/07/2022
|
Rabindra Mandala
|
2424005019WL0011281
|
Rabindra Mandala
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549241
|
|
MR RABINDRA MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-003-002/11612
(BETARSINGI)
|
2424005019NRG23200720220181291
|
20/07/2022
|
Rabindra Mandala
|
2424005019WL0011281
|
Rabindra Mandala
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549240
|
|
MR RABINDRA MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-003-002/11612
(BETARSINGI)
|
2424005019NRG23200720220181290
|
20/07/2022
|
Sanjita Mandala
|
2424005019WL0011281
|
Sanjita Mandala
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549250
|
|
MS SANJITA MANDAL
|
()
|
|
10
|
NUAGADA
|
OR-24-005-003-002/11612
(BETARSINGI)
|
2424005019NRG23200720220181288
|
20/07/2022
|
Sanjita Mandala
|
2424005019WL0011281
|
Sanjita Mandala
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549251
|
|
MS SANJITA MANDAL
|
()
|
|
11
|
NUAGADA
|
OR-24-005-003-002/11615
(BETARSINGI)
|
2424005019NRG23200720220181293
|
20/07/2022
|
Bankka Raita
|
2424005019WL0011281
|
Bankka Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549249
|
|
MR BANKA RAIT
|
()
|
|
12
|
NUAGADA
|
OR-24-005-003-002/11615
(BETARSINGI)
|
2424005019NRG23200720220181295
|
20/07/2022
|
Bankka Raita
|
2424005019WL0011281
|
Bankka Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549248
|
|
MR BANKA RAIT
|
()
|
|
13
|
NUAGADA
|
OR-24-005-003-002/11618
(BETARSINGI)
|
2424005019NRG23200720220181299
|
20/07/2022
|
Jhunu Mandala
|
2424005019WL0011281
|
Jhunu Mandala
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549244
|
|
MRS JHUNU MANDAL
|
()
|
|
14
|
NUAGADA
|
OR-24-005-003-002/11618
(BETARSINGI)
|
2424005019NRG23200720220181297
|
20/07/2022
|
Jhunu Mandala
|
2424005019WL0011281
|
Jhunu Mandala
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549245
|
|
MRS JHUNU MANDAL
|
()
|
|
15
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG23200720220181304
|
20/07/2022
|
Biswanath Mandal
|
2424005019WL0011281
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549242
|
|
MR BISWANATHA MANDAL
|
()
|
|
16
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG23200720220181306
|
20/07/2022
|
Biswanath Mandal
|
2424005019WL0011281
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549243
|
|
MR BISWANATHA MANDAL
|
()
|
|
17
|
NUAGADA
|
OR-24-005-003-002/11639
(BETARSINGI)
|
2424005019NRG23200720220181310
|
20/07/2022
|
Banka Mandal
|
2424005019WL0011281
|
Banka Mandal
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549246
|
|
MR BANKA MANDAL
|
()
|
|
18
|
NUAGADA
|
OR-24-005-003-002/11639
(BETARSINGI)
|
2424005019NRG23200720220181312
|
20/07/2022
|
Banka Mandal
|
2424005019WL0011281
|
Banka Mandal
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549247
|
|
MR BANKA MANDAL
|
()
|
|
19
|
NUAGADA
|
OR-24-005-003-002/11639
(BETARSINGI)
|
2424005019NRG23200720220181313
|
20/07/2022
|
Subanga Mandal
|
2424005019WL0011281
|
Subanga Mandal
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549257
|
|
MRS SUBANGA MANDAL
|
()
|
|
20
|
NUAGADA
|
OR-24-005-003-002/11639
(BETARSINGI)
|
2424005019NRG23200720220181311
|
20/07/2022
|
Subanga Mandal
|
2424005019WL0011281
|
Subanga Mandal
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549256
|
|
MRS SUBANGA MANDAL
|
()
|
|
21
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG23200720220181314
|
20/07/2022
|
Sanya Raita
|
2424005019WL0011281
|
Sanya Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549253
|
|
MR SANYA RAITA
|
()
|
|
22
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG23200720220181316
|
20/07/2022
|
Sanya Raita
|
2424005019WL0011281
|
Sanya Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549252
|
|
MR SANYA RAITA
|
()
|
|
23
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG23200720220181318
|
20/07/2022
|
Kuna Raita
|
2424005019WL0011281
|
Kuna Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549239
|
|
MR KUNA RAITA
|
()
|
|
24
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG23200720220181320
|
20/07/2022
|
Kuna Raita
|
2424005019WL0011281
|
Kuna Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549238
|
|
MR KUNA RAITA
|
()
|
|
25
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG23200720220181321
|
20/07/2022
|
Priyanka Raita
|
2424005019WL0011281
|
Priyanka Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549237
|
|
MRS PRIYANKA RAITA
|
()
|
|
26
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG23200720220181319
|
20/07/2022
|
Priyanka Raita
|
2424005019WL0011281
|
Priyanka Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549236
|
|
MRS PRIYANKA RAITA
|
()
|
|
27
|
NUAGADA
|
OR-24-005-003-002/3817
(BETARSINGI)
|
2424005019NRG23200720220181323
|
20/07/2022
|
Rita Raita
|
2424005019WL0011281
|
Rita Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549254
|
|
MISS RITA RAITA
|
()
|
|
28
|
NUAGADA
|
OR-24-005-003-002/3817
(BETARSINGI)
|
2424005019NRG23200720220181325
|
20/07/2022
|
Rita Raita
|
2424005019WL0011281
|
Rita Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549255
|
|
MISS RITA RAITA
|
()
|
|
29
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG23200720220181335
|
20/07/2022
|
Ambika Raita
|
2424005019WL0011281
|
Ambika Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549259
|
|
MRS AMBIKA RAITA
|
()
|
|
30
|
NUAGADA
|
OR-24-005-003-013/11546
(BETARSINGI)
|
2424005019NRG23200720220181337
|
20/07/2022
|
Ambika Raita
|
2424005019WL0011281
|
Ambika Raita
|
00415
|
SBIN0002113
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549258
|
|
MRS AMBIKA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-003-002/11632
(BETARSINGI)
|
2424005019NRG23200720220181308
|
20/07/2022
|
Padmabati Raita
|
2424005019WL0011281
|
Padmabati Raita
|
00415
|
SBIN0006935
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549260
|
|
MRS PADMABATI RAIT
|
()
|
|
32
|
NUAGADA
|
OR-24-005-003-002/11632
(BETARSINGI)
|
2424005019NRG23200720220181309
|
20/07/2022
|
Padmabati Raita
|
2424005019WL0011281
|
Padmabati Raita
|
00415
|
SBIN0006935
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549261
|
|
MRS PADMABATI RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
33
|
NUAGADA
|
OR-24-005-003-002/11620
(BETARSINGI)
|
2424005019NRG23200720220181303
|
20/07/2022
|
Sasmita Mandal
|
2424005019WL0011281
|
Sasmita Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549274
|
|
Sasmita Mandal
|
()
|
|
34
|
NUAGADA
|
OR-24-005-003-002/11620
(BETARSINGI)
|
2424005019NRG23200720220181301
|
20/07/2022
|
Sasmita Mandal
|
2424005019WL0011281
|
Sasmita Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549275
|
|
Sasmita Mandal
|
()
|
|
35
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG23200720220181307
|
20/07/2022
|
Sabita Mandal
|
2424005019WL0011281
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549270
|
|
Sabita Mandal
|
()
|
|
36
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG23200720220181305
|
20/07/2022
|
Sabita Mandal
|
2424005019WL0011281
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549271
|
|
Sabita Mandal
|
()
|
|
37
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG23200720220181315
|
20/07/2022
|
Droupati Raita
|
2424005019WL0011281
|
Droupati Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
11/08/2022
|
|
3866549273
|
No Such Account
|
|
|
|
38
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG23200720220181317
|
20/07/2022
|
Droupati Raita
|
2424005019WL0011281
|
Droupati Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Rejected
|
11/08/2022
|
|
3866549272
|
No Such Account
|
|
|
|
39
|
NUAGADA
|
OR-24-005-003-002/3817
(BETARSINGI)
|
2424005019NRG23200720220181324
|
20/07/2022
|
Gangi Raita
|
2424005019WL0011281
|
Gangi Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549265
|
|
Gangi Raita
|
()
|
|
40
|
NUAGADA
|
OR-24-005-003-002/3817
(BETARSINGI)
|
2424005019NRG23200720220181322
|
20/07/2022
|
Gangi Raita
|
2424005019WL0011281
|
Gangi Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549264
|
|
Gangi Raita
|
()
|
|
41
|
NUAGADA
|
OR-24-005-003-002/3855
(BETARSINGI)
|
2424005019NRG23200720220181327
|
20/07/2022
|
Parvati Raita
|
2424005019WL0011281
|
Parvati Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549262
|
|
Parvati Raita
|
()
|
|
42
|
NUAGADA
|
OR-24-005-003-002/3855
(BETARSINGI)
|
2424005019NRG23200720220181329
|
20/07/2022
|
Parvati Raita
|
2424005019WL0011281
|
Parvati Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549263
|
|
Parvati Raita
|
()
|
|
43
|
NUAGADA
|
OR-24-005-003-002/3856
(BETARSINGI)
|
2424005019NRG23200720220181330
|
20/07/2022
|
Gobindo Raita
|
2424005019WL0011281
|
Gobindo Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549268
|
|
Gobindo Raita
|
()
|
|
44
|
NUAGADA
|
OR-24-005-003-002/3856
(BETARSINGI)
|
2424005019NRG23200720220181332
|
20/07/2022
|
Gobindo Raita
|
2424005019WL0011281
|
Gobindo Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549269
|
|
Gobindo Raita
|
()
|
|
45
|
NUAGADA
|
OR-24-005-003-002/3856
(BETARSINGI)
|
2424005019NRG23200720220181333
|
20/07/2022
|
Kuri Raita
|
2424005019WL0011281
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549266
|
|
Kuri Raita
|
()
|
|
46
|
NUAGADA
|
OR-24-005-003-002/3856
(BETARSINGI)
|
2424005019NRG23200720220181331
|
20/07/2022
|
Kuri Raita
|
2424005019WL0011281
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3866549267
|
|
Kuri Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|