|
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-24-005-014-002/4847
(TITISINGI)
|
2424005018NRG24Z111220230571517
|
12/12/2023
|
Mangalamani Raula
|
2424005018WL069347
|
Mangalamani Raula
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8550278253
|
|
MANGALAMANI RAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/13
(TITISINGI)
|
2424005018NRG24Z111220230571511
|
12/12/2023
|
Rachana Kara
|
2424005018WL069347
|
Rachana Kara
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
12/12/2023
|
|
8550278247
|
|
MISS RACHANA KAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24Z111220230571567
|
12/12/2023
|
Bhabani Pujari
|
2424005018WL069353
|
Bhabani Pujari
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/12/2023
|
|
8550278248
|
|
MRS BHABANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24Z111220230571566
|
12/12/2023
|
Subash Pujari
|
2424005018WL069353
|
Subash Pujari
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/12/2023
|
|
8550278243
|
|
SUBAS KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24Z111220230571513
|
12/12/2023
|
Merry Lima
|
2424005018WL069347
|
Merry Lima
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
12/12/2023
|
|
8550278252
|
|
MISS MERI LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24Z111220230571512
|
12/12/2023
|
Sabastian Lima
|
2424005018WL069347
|
Sabastian Lima
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
12/12/2023
|
|
8550278245
|
|
MR SEBASTIN LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4587477
(TITISINGI)
|
2424005018NRG24Z111220230571556
|
12/12/2023
|
Prasad Pani
|
2424005018WL069351
|
Prasad Pani
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/12/2023
|
|
8550278241
|
|
MR PRASAD PANI RASHMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4587477
(TITISINGI)
|
2424005018NRG24Z111220230571557
|
12/12/2023
|
Rasmita pani
|
2424005018WL069351
|
Rasmita pani
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/12/2023
|
|
8550278246
|
|
MRS RASHMITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4587714
(TITISINGI)
|
2424005018NRG24Z111220230571515
|
12/12/2023
|
Rajeeb bebarta
|
2424005018WL069347
|
Rajeeb bebarta
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
12/12/2023
|
|
8550278242
|
|
MR RAJEEB BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG24Z111220230571552
|
12/12/2023
|
Kamala Pradhan
|
2424005018WL069350
|
Kamala Pradhan
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/12/2023
|
|
8550278251
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG24Z111220230571553
|
12/12/2023
|
SIMANCHALA PRADHAN
|
2424005018WL069350
|
SIMANCHALA PRADHAN
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/12/2023
|
|
8550278249
|
|
SIMANCHALA PRADHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4668
(TITISINGI)
|
2424005018NRG24Z111220230571406
|
12/12/2023
|
MITA EDLA
|
2424005018WL069340
|
MITA EDLA
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
12/12/2023
|
|
8550278240
|
|
MRS MITA EDLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4668
(TITISINGI)
|
2424005018NRG24Z111220230571405
|
12/12/2023
|
Niriha Edla
|
2424005018WL069340
|
Niriha Edla
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
12/12/2023
|
|
8550278239
|
|
MR NIRIHA EDLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4811
(TITISINGI)
|
2424005018NRG24Z111220230571516
|
12/12/2023
|
Ruparani Pani
|
2424005018WL069347
|
Ruparani Pani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
12/12/2023
|
|
8550278244
|
|
MRS RUPA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4880
(TITISINGI)
|
2424005018NRG24Z111220230571518
|
12/12/2023
|
Ajit Chainchani
|
2424005018WL069347
|
Ajit Chainchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
12/12/2023
|
|
8550278250
|
|
MR AJIT KUMAR CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/5
(TITISINGI)
|
2424005018NRG24Z111220230571519
|
12/12/2023
|
THOMAS KAR
|
2424005018WL069347
|
THOMAS KAR
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
12/12/2023
|
|
8550278254
|
|
THOMAS KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7436
|
7436
|
|
|
|
|
|
|
|