|
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-24-005-014-005/4587427
(TITISINGI)
|
2424005014NRG24071120230467216
|
08/11/2023
|
HANKA GAMANGO
|
2424005014WL053921
|
HANKA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899803
|
|
HANOKA GAMANGA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587428
(TITISINGI)
|
2424005014NRG24071120230467212
|
08/11/2023
|
JIHOSUYA GAMANGO
|
2424005014WL053919
|
JIHOSUYA GAMANGO
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899802
|
|
Jihusaya Gamango
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-005/4460
(TITISINGI)
|
2424005014NRG24071120230467211
|
08/11/2023
|
PRSANA GAMANGO
|
2424005014WL053919
|
PRSANA GAMANGO
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899810
|
|
MR PRASANNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24071120230467209
|
08/11/2023
|
Biramati Mandal
|
2424005014WL053918
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899807
|
|
MRS BIRAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24071120230467210
|
08/11/2023
|
Jayab Mandal
|
2424005014WL053918
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899811
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-005/458363
(TITISINGI)
|
2424005014NRG24071120230467215
|
08/11/2023
|
SUNITA BHUYA
|
2424005014WL053921
|
SUNITA BHUYA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899808
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24071120230467213
|
08/11/2023
|
Obeda Badaraita
|
2424005014WL053920
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899812
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24071120230467214
|
08/11/2023
|
Pramila Badaraita
|
2424005014WL053920
|
Pramila Badaraita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899821
|
|
MS PRAMILA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-008/4407
(TITISINGI)
|
2424005014NRG24071120230467217
|
08/11/2023
|
Lasan Raita
|
2424005014WL053922
|
Lasan Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899805
|
|
MR LASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-008/4407
(TITISINGI)
|
2424005014NRG24071120230467218
|
08/11/2023
|
Sujani Raita
|
2424005014WL053922
|
Sujani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899814
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-008/4587631
(TITISINGI)
|
2424005014NRG24071120230467234
|
08/11/2023
|
Asni Raita
|
2424005014WL053928
|
Asni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899822
|
|
MS ASNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-008/4587631
(TITISINGI)
|
2424005014NRG24071120230467233
|
08/11/2023
|
Jamesh Raita
|
2424005014WL053928
|
Jamesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899813
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-008/4587633
(TITISINGI)
|
2424005014NRG24071120230467219
|
08/11/2023
|
Bijay Raita
|
2424005014WL053922
|
Bijay Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899816
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-011/4283
(TITISINGI)
|
2424005014NRG24071120230467146
|
08/11/2023
|
Lasan Mandal
|
2424005014WL053905
|
Lasan Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899809
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-016/4587633
(TITISINGI)
|
2424005014NRG24071120230467221
|
08/11/2023
|
BIRAJINI GAMANGO
|
2424005014WL053923
|
BIRAJINI GAMANGO
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899804
|
|
MISS BIRAJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-016/4587633
(TITISINGI)
|
2424005014NRG24071120230467220
|
08/11/2023
|
MANU RAITA
|
2424005014WL053923
|
MANU RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899817
|
|
MR MANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-016/4587634
(TITISINGI)
|
2424005014NRG24071120230467222
|
08/11/2023
|
Eliya raita
|
2424005014WL053924
|
Eliya raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899820
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24071120230467232
|
08/11/2023
|
Gangani Mandal
|
2424005014WL053927
|
Gangani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899819
|
|
MS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24071120230467231
|
08/11/2023
|
Susanta Mandal
|
2424005014WL053927
|
Susanta Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970899818
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24071120230467207
|
08/11/2023
|
Esana Mandal
|
2424005014WL053917
|
Esana Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899806
|
|
MR ESANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24071120230467208
|
08/11/2023
|
Papari Mandala
|
2424005014WL053917
|
Papari Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970899815
|
|
MRS PAPARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|