|
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-24-005-014-005/458364
(TITISINGI)
|
2424005014NRG24260220240757054
|
28/02/2024
|
SAMUEL BADARAITA
|
2424005014WL088645
|
SAMUEL BADARAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973157
|
|
MR SAMUEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4435
(TITISINGI)
|
2424005014NRG24260220240757037
|
28/02/2024
|
MINAS BHUYAN
|
2424005014WL088645
|
MINAS BHUYAN
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973176
|
|
MR MINASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24260220240757044
|
28/02/2024
|
MADHUSMITA BADARAITA
|
2424005014WL088645
|
MADHUSMITA BADARAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973168
|
|
MISS MADHUSMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-005/458364
(TITISINGI)
|
2424005014NRG24260220240757055
|
28/02/2024
|
ANUPAMA RAITA
|
2424005014WL088645
|
ANUPAMA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973175
|
|
ANUPAMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24260220240757034
|
28/02/2024
|
Rayala Badaraita
|
2424005014WL088645
|
Rayala Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973184
|
|
MRS RAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24260220240757035
|
28/02/2024
|
Subash Badaraita
|
2424005014WL088645
|
Subash Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973178
|
|
MR SUBASH BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-005/4435
(TITISINGI)
|
2424005014NRG24260220240757036
|
28/02/2024
|
Rasani Bhuyan
|
2424005014WL088645
|
Rasani Bhuyan
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973166
|
|
MRS RASANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24260220240757038
|
28/02/2024
|
Swaganta Raita
|
2424005014WL088645
|
Swaganta Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973181
|
|
MR SARGANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24260220240757041
|
28/02/2024
|
Ayapani Badamundi
|
2424005014WL088645
|
Ayapani Badamundi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973161
|
|
MRS AIPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24260220240757040
|
28/02/2024
|
Prem Badamundi
|
2424005014WL088645
|
Prem Badamundi
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973160
|
|
MR PREMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24260220240757042
|
28/02/2024
|
Aranchu Badaraita
|
2424005014WL088645
|
Aranchu Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973164
|
|
MR ARANANCHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24260220240757043
|
28/02/2024
|
Lakshmi Badaraita
|
2424005014WL088645
|
Lakshmi Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973162
|
|
MRS LAXMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-005/4458
(TITISINGI)
|
2424005014NRG24260220240757045
|
28/02/2024
|
Jaraki Dalabehera
|
2424005014WL088645
|
Jaraki Dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973165
|
|
MRS JERAKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24260220240757046
|
28/02/2024
|
Jemburu Badaraito
|
2424005014WL088645
|
Jemburu Badaraito
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973183
|
|
MR JEMBARU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24260220240757048
|
28/02/2024
|
Pinuel Dalabehera
|
2424005014WL088645
|
Pinuel Dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973182
|
|
MR PINUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-005/458305
(TITISINGI)
|
2424005014NRG24260220240757052
|
28/02/2024
|
FILANI BADAMUNDI
|
2424005014WL088645
|
FILANI BADAMUNDI
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973180
|
|
MISS FILANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-005/458306
(TITISINGI)
|
2424005014NRG24260220240757053
|
28/02/2024
|
Tari Gamango
|
2424005014WL088645
|
Tari Gamango
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973163
|
|
MRS TARI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24260220240757057
|
28/02/2024
|
Binita Badaraita
|
2424005014WL088645
|
Binita Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973158
|
|
BINITA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-014-005/4587478
(TITISINGI)
|
2424005014NRG24260220240757056
|
28/02/2024
|
Padmini Badaraita
|
2424005014WL088645
|
Padmini Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973179
|
|
MRS PADMINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24260220240757058
|
28/02/2024
|
Obeda Badaraita
|
2424005014WL088645
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973187
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24260220240757021
|
28/02/2024
|
Namita Raita
|
2424005014WL088640
|
Namita Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799973156
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-007/4340
(TITISINGI)
|
2424005014NRG24260220240757020
|
28/02/2024
|
suneja raita
|
2424005014WL088640
|
suneja raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799973173
|
|
MR SUNEJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24260220240757061
|
28/02/2024
|
Gachina Raita
|
2424005014WL088645
|
Gachina Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973186
|
|
MR GASINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24260220240757062
|
28/02/2024
|
Papari Raita
|
2424005014WL088645
|
Papari Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973185
|
|
MRS PAPARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-011/4587700
(TITISINGI)
|
2424005014NRG24260220240757063
|
28/02/2024
|
SUSANTA MANDAL
|
2424005014WL088645
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973155
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24260220240757064
|
28/02/2024
|
ARUN MANDAL
|
2424005014WL088645
|
ARUN MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973177
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24260220240757065
|
28/02/2024
|
UPANI MANDAL
|
2424005014WL088645
|
UPANI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973154
|
|
MRS UPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-014/4587748
(TITISINGI)
|
2424005014NRG24260220240757026
|
28/02/2024
|
ENUS MANDAL
|
2424005014WL088642
|
ENUS MANDAL
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799973169
|
|
ENUS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-015/4322
(TITISINGI)
|
2424005014NRG24260220240757032
|
28/02/2024
|
Sumanti Mandal
|
2424005014WL088644
|
Sumanti Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799973167
|
|
MR JANATH MANDAL SUMANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24260220240757029
|
28/02/2024
|
Gangani Mandal
|
2424005014WL088643
|
Gangani Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799973159
|
|
MS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24260220240757028
|
28/02/2024
|
Susanta Mandal
|
2424005014WL088643
|
Susanta Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799973172
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-018/4247
(TITISINGI)
|
2424005014NRG24260220240756974
|
28/02/2024
|
Arjuna Raita
|
2424005014WL088638
|
Arjuna Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973171
|
|
MR ARJON RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-018/4247
(TITISINGI)
|
2424005014NRG24260220240756975
|
28/02/2024
|
Jabari Raita
|
2424005014WL088638
|
Jabari Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973170
|
|
MRS JABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44379
|
44379
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-014-005/4587752
(TITISINGI)
|
2424005014NRG24260220240757060
|
28/02/2024
|
MANALISA RAITA
|
2424005014WL088645
|
MANALISA RAITA
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799973174
|
|
MANALISA RAITO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52674
|
52674
|
|
|
|
|
|
|
|