|
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-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24170920230338255
|
21/09/2023
|
Bhanubati Paika
|
2424005018WL027322
|
Bhanubati Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063755
|
|
MS BHANUBATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24170920230338254
|
21/09/2023
|
Prakash Chandra Paika
|
2424005018WL027322
|
Prakash Chandra Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063756
|
|
MR PRAKASH PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24170920230338256
|
21/09/2023
|
Tutu Paika
|
2424005018WL027322
|
Tutu Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063761
|
|
MR TUTU KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4479
(TITISINGI)
|
2424005018NRG24180920230340462
|
21/09/2023
|
Pabina Limma
|
2424005018WL027770
|
Pabina Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063750
|
|
MR LUKAS LIMA PANINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4544
(TITISINGI)
|
2424005018NRG24170920230338251
|
21/09/2023
|
Kanakalata Paika
|
2424005018WL027321
|
Kanakalata Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063753
|
|
MRS KANAK PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4556
(TITISINGI)
|
2424005018NRG24180920230340459
|
21/09/2023
|
Aaswasini Kara
|
2424005018WL027769
|
Aaswasini Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281063748
|
|
Mrs. ASWASINI KAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4556
(TITISINGI)
|
2424005018NRG24180920230340458
|
21/09/2023
|
Pramanta Kara
|
2424005018WL027769
|
Pramanta Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063757
|
|
MR PRAMANT KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4573
(TITISINGI)
|
2424005018NRG24170920230338252
|
21/09/2023
|
Kuri Beheradalai
|
2424005018WL027321
|
Kuri Beheradalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063759
|
|
MISS KURI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/458360
(TITISINGI)
|
2424005018NRG24180920230339876
|
21/09/2023
|
GITANJALI SINGH
|
2424005018WL027607
|
GITANJALI SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063751
|
|
MRS GITANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4587545
(TITISINGI)
|
2424005018NRG24180920230339028
|
21/09/2023
|
Budhimati Majhi
|
2424005018WL027467
|
Budhimati Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063760
|
|
MRS BUDHIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4587545
(TITISINGI)
|
2424005018NRG24180920230339027
|
21/09/2023
|
Chinu Majhi
|
2424005018WL027467
|
Chinu Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063754
|
|
MR CHINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4587697
(TITISINGI)
|
2424005018NRG24180920230339029
|
21/09/2023
|
MANOJ KUMAR MAJHI
|
2424005018WL027467
|
MANOJ KUMAR MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063752
|
|
MANOJ KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24180920230339199
|
21/09/2023
|
SOLOMAN RAITA
|
2424005018WL027498
|
SOLOMAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063763
|
|
SHRI SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4636
(TITISINGI)
|
2424005018NRG24180920230340460
|
21/09/2023
|
Marthama Chinchani
|
2424005018WL027769
|
Marthama Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063758
|
|
MRS MARTHMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4787768
(TITISINGI)
|
2424005018NRG24180920230339200
|
21/09/2023
|
BABITA SABARA
|
2424005018WL027498
|
BABITA SABARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063762
|
|
MISS BABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4826
(TITISINGI)
|
2424005018NRG24180920230339156
|
21/09/2023
|
Puspa Kumari Chinchani
|
2424005018WL027489
|
Puspa Kumari Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281063749
|
|
PUSPA KUMARI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|