|
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-24-005-014-003/4088
(TITISINGI)
|
2424005014NRG24120320240790214
|
15/03/2024
|
Manasi Raita
|
2424005014WL091137
|
Manasi Raita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
13/04/2024
|
|
2898649986
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-003/4100
(TITISINGI)
|
2424005014NRG24120320240790236
|
15/03/2024
|
Uendi Raita
|
2424005014WL091146
|
Uendi Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649991
|
|
MRS OUENDI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-003/458351
(TITISINGI)
|
2424005014NRG24120320240790216
|
15/03/2024
|
DEPUBANGA RAITA
|
2424005014WL091138
|
DEPUBANGA RAITA
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
13/04/2024
|
|
2898649997
|
|
MR DEPUNGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-003/4787779
(TITISINGI)
|
2424005014NRG24120320240790234
|
15/03/2024
|
NAGESWAR BHUYAN
|
2424005014WL091145
|
NAGESWAR BHUYAN
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649999
|
|
MR NAGESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-005/4438
(TITISINGI)
|
2424005014NRG24120320240790210
|
15/03/2024
|
Lasana Badamundi
|
2424005014WL091135
|
Lasana Badamundi
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649995
|
|
LASAN SAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NUAGADA
|
OR-24-005-014-005/458292
(TITISINGI)
|
2424005014NRG24120320240790283
|
15/03/2024
|
Sulama Badaraita
|
2424005014WL091153
|
Sulama Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649996
|
|
MR SULAMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24120320240790230
|
15/03/2024
|
suneja raita
|
2424005014WL091143
|
suneja raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649990
|
|
MR SUNEJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-011/10990
(TITISINGI)
|
2424005014NRG24120320240790244
|
15/03/2024
|
JIRIMIYA MANDAL
|
2424005014WL091150
|
JIRIMIYA MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649987
|
|
MR JIRIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-013/4587656
(TITISINGI)
|
2424005014NRG24120320240790242
|
15/03/2024
|
Titas Mandal
|
2424005014WL091149
|
Titas Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649993
|
|
TITASH MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-014-014/4009
(TITISINGI)
|
2424005014NRG24120320240790240
|
15/03/2024
|
LAXMANA MANDAL
|
2424005014WL091148
|
LAXMANA MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649989
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-018/4172
(TITISINGI)
|
2424005014NRG24120320240790222
|
15/03/2024
|
Ranka Karji
|
2424005014WL091140
|
Ranka Karji
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649985
|
|
MR RENKA KARYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-018/4247
(TITISINGI)
|
2424005014NRG24120320240790218
|
15/03/2024
|
Arjuna Raita
|
2424005014WL091139
|
Arjuna Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898649983
|
|
MR ARJON RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-018/4247
(TITISINGI)
|
2424005014NRG24120320240790219
|
15/03/2024
|
Jabari Raita
|
2424005014WL091139
|
Jabari Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898649984
|
|
MRS JABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-018/458317
(TITISINGI)
|
2424005014NRG24120320240790238
|
15/03/2024
|
ANJALI RAITA
|
2424005014WL091147
|
ANJALI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649992
|
|
MRS ANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-018/4587494
(TITISINGI)
|
2424005014NRG24120320240790224
|
15/03/2024
|
SANJAYA RAITA
|
2424005014WL091141
|
SANJAYA RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649998
|
|
MRS SANJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-018/4587494
(TITISINGI)
|
2424005014NRG24120320240790225
|
15/03/2024
|
SITA RAIT
|
2424005014WL091141
|
SITA RAIT
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898649994
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-018/4587498
(TITISINGI)
|
2424005014NRG24120320240790212
|
15/03/2024
|
JAYAMANI MAJHI
|
2424005014WL091136
|
JAYAMANI MAJHI
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
13/04/2024
|
|
2898649988
|
|
MRS JAYAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17999
|
17999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17999
|
17999
|
|
|
|
|
|
|
|