|
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-24-005-014-003/4787778
(TITISINGI)
|
2424005014NRG24230120240678763
|
23/01/2024
|
PIRATA RAITA
|
2424005014WL082020
|
PIRATA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693905
|
|
MR PIRATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-003/4787778
(TITISINGI)
|
2424005014NRG24230120240678764
|
23/01/2024
|
SUNITA KARJEE
|
2424005014WL082020
|
SUNITA KARJEE
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693906
|
|
MISS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-003/4075
(TITISINGI)
|
2424005014NRG24230120240678728
|
23/01/2024
|
NAGARJUNA MANDAL
|
2424005014WL082020
|
NAGARJUNA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693942
|
|
MR NAGARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-003/4078
(TITISINGI)
|
2424005014NRG24230120240678729
|
23/01/2024
|
SAMUEL RAITA
|
2424005014WL082020
|
SAMUEL RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693912
|
|
MR SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-003/4079
(TITISINGI)
|
2424005014NRG24230120240678730
|
23/01/2024
|
TANGASINI RAIT
|
2424005014WL082020
|
TANGASINI RAIT
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693940
|
|
MRS TANGASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-003/4082
(TITISINGI)
|
2424005014NRG24230120240678731
|
23/01/2024
|
TIRSA RAITA
|
2424005014WL082020
|
TIRSA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693913
|
|
MR TIRASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-003/4087
(TITISINGI)
|
2424005014NRG24230120240678732
|
23/01/2024
|
Payula Raita
|
2424005014WL082020
|
Payula Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693926
|
|
MR PAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-003/4091
(TITISINGI)
|
2424005014NRG24230120240678733
|
23/01/2024
|
Ayudini Raita
|
2424005014WL082020
|
Ayudini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693933
|
|
MRS AYODINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-003/4093
(TITISINGI)
|
2424005014NRG24230120240678734
|
23/01/2024
|
RAJESH MANDAL
|
2424005014WL082020
|
RAJESH MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693923
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-003/4096
(TITISINGI)
|
2424005014NRG24230120240678735
|
23/01/2024
|
SUKU RAITA
|
2424005014WL082020
|
SUKU RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693925
|
|
MR SUKU RAITA JHAGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-003/4097
(TITISINGI)
|
2424005014NRG24230120240678736
|
23/01/2024
|
Nuaari Raita
|
2424005014WL082020
|
Nuaari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693935
|
|
MRS NUARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-003/4098
(TITISINGI)
|
2424005014NRG24230120240678737
|
23/01/2024
|
Basari Karjee
|
2424005014WL082020
|
Basari Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693908
|
|
MISS BASARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-003/4100
(TITISINGI)
|
2424005014NRG24230120240678738
|
23/01/2024
|
Uendi Raita
|
2424005014WL082020
|
Uendi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693927
|
|
MRS OUENDI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-003/4103
(TITISINGI)
|
2424005014NRG24230120240678739
|
23/01/2024
|
Bipin Chandra Karjee
|
2424005014WL082020
|
Bipin Chandra Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693909
|
|
MR BIPIN CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-003/4104
(TITISINGI)
|
2424005014NRG24230120240678740
|
23/01/2024
|
Ganga Raita
|
2424005014WL082020
|
Ganga Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693918
|
|
MR GANGA RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-003/4107
(TITISINGI)
|
2424005014NRG24230120240678741
|
23/01/2024
|
Kansami Raita
|
2424005014WL082020
|
Kansami Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693920
|
|
MR SANJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-003/4110
(TITISINGI)
|
2424005014NRG24230120240678742
|
23/01/2024
|
PAYANI RAITA
|
2424005014WL082020
|
PAYANI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693928
|
|
MRS PAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-003/4112
(TITISINGI)
|
2424005014NRG24230120240678743
|
23/01/2024
|
Loka Raita
|
2424005014WL082020
|
Loka Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693930
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-003/4113
(TITISINGI)
|
2424005014NRG24230120240678744
|
23/01/2024
|
Niren Raita
|
2424005014WL082020
|
Niren Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693943
|
|
MR NIRAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-003/4114
(TITISINGI)
|
2424005014NRG24230120240678745
|
23/01/2024
|
Pitara Mandala
|
2424005014WL082020
|
Pitara Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693932
|
|
MR PITARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-003/4115
(TITISINGI)
|
2424005014NRG24230120240678746
|
23/01/2024
|
Dandasi Raita
|
2424005014WL082020
|
Dandasi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693939
|
|
MR DANDASI ROITO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-003/4128
(TITISINGI)
|
2424005014NRG24230120240678747
|
23/01/2024
|
Bibicha Karjee
|
2424005014WL082020
|
Bibicha Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693931
|
|
MR BIBAS KARJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-003/4130
(TITISINGI)
|
2424005014NRG24230120240678748
|
23/01/2024
|
Mursuda Raita
|
2424005014WL082020
|
Mursuda Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693917
|
|
MR MURSADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-003/4131
(TITISINGI)
|
2424005014NRG24230120240678749
|
23/01/2024
|
Dasuna Raita
|
2424005014WL082020
|
Dasuna Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693910
|
|
MR DASUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-003/4132
(TITISINGI)
|
2424005014NRG24230120240678750
|
23/01/2024
|
Raju raita
|
2424005014WL082020
|
Raju raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693922
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-003/4133
(TITISINGI)
|
2424005014NRG24230120240678751
|
23/01/2024
|
Biro Raita
|
2424005014WL082020
|
Biro Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693916
|
|
MR BIRU RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-003/4138
(TITISINGI)
|
2424005014NRG24230120240678752
|
23/01/2024
|
SAROJ KUMAR KARJEE
|
2424005014WL082020
|
SAROJ KUMAR KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693938
|
|
MR SAROJ KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-003/4139
(TITISINGI)
|
2424005014NRG24230120240678753
|
23/01/2024
|
Laibara Raita
|
2424005014WL082020
|
Laibara Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693929
|
|
MR LAIBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-003/458195
(TITISINGI)
|
2424005014NRG24230120240678754
|
23/01/2024
|
GOPABANDHU MANDAL
|
2424005014WL082020
|
GOPABANDHU MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693914
|
|
MR GOPABANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-003/458196
(TITISINGI)
|
2424005014NRG24230120240678755
|
23/01/2024
|
Sumetra Karjee
|
2424005014WL082020
|
Sumetra Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693907
|
|
MRS SUMITRA KARYI LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-003/458324
(TITISINGI)
|
2424005014NRG24230120240678756
|
23/01/2024
|
Ribika Raita
|
2424005014WL082020
|
Ribika Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693936
|
|
MR RIBIKA RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-003/458327
(TITISINGI)
|
2424005014NRG24230120240678757
|
23/01/2024
|
Ronita Raita
|
2424005014WL082020
|
Ronita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693941
|
|
MRS RONITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-003/458328
(TITISINGI)
|
2424005014NRG24230120240678758
|
23/01/2024
|
Biraja Karjee
|
2424005014WL082020
|
Biraja Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693911
|
|
MR BIRAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-003/458331
(TITISINGI)
|
2424005014NRG24230120240678759
|
23/01/2024
|
Rajesh Raita
|
2424005014WL082020
|
Rajesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693915
|
|
MR RAJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-003/458332
(TITISINGI)
|
2424005014NRG24230120240678760
|
23/01/2024
|
TISINI KARJEE
|
2424005014WL082020
|
TISINI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693934
|
|
MRS TISINI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-003/458351
(TITISINGI)
|
2424005014NRG24230120240678761
|
23/01/2024
|
DEPUBANGA RAITA
|
2424005014WL082020
|
DEPUBANGA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693937
|
|
MR DEPUNGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-003/458352
(TITISINGI)
|
2424005014NRG24230120240678762
|
23/01/2024
|
Enguda Raita
|
2424005014WL082020
|
Enguda Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693924
|
|
MR INGULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-006/11010
(TITISINGI)
|
2424005014NRG24230120240678765
|
23/01/2024
|
Narendra Raita
|
2424005014WL082020
|
Narendra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693921
|
|
MR NARENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-006/11015
(TITISINGI)
|
2424005014NRG24230120240678766
|
23/01/2024
|
Polana Raita
|
2424005014WL082020
|
Polana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140693919
|
|
MR POLANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|