|
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-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24Z161120230487894
|
17/11/2023
|
BISWASINI CHINCHANI
|
2424005018WL058055
|
BISWASINI CHINCHANI
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591588
|
|
MISS BISWASINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24Z161120230487893
|
17/11/2023
|
Suratha Chinchani
|
2424005018WL058055
|
Suratha Chinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591584
|
|
BISWASINI CHINCHANI SURATHA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10960
(TITISINGI)
|
2424005018NRG24Z161120230487895
|
17/11/2023
|
Magada Chinchani
|
2424005018WL058055
|
Magada Chinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591601
|
|
MRS MAGADA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24Z161120230487896
|
17/11/2023
|
Prasant Ananda
|
2424005018WL058055
|
Prasant Ananda
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591576
|
|
Prasanta Ananda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24Z161120230487897
|
17/11/2023
|
Rajeswari Ananda
|
2424005018WL058055
|
Rajeswari Ananda
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591592
|
|
MS RAJESWARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/10971
(TITISINGI)
|
2424005018NRG24Z161120230488018
|
17/11/2023
|
Rajamita Naik
|
2424005018WL058084
|
Rajamita Naik
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792591582
|
|
MRS RAJMITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24Z161120230487899
|
17/11/2023
|
Bidhusmita Chinchani
|
2424005018WL058055
|
Bidhusmita Chinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591583
|
|
MRS BIDHUSMITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24Z161120230487898
|
17/11/2023
|
Prasad Chinchani
|
2424005018WL058055
|
Prasad Chinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591578
|
|
MR PRASAD CHANCHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/11177
(TITISINGI)
|
2424005018NRG24Z161120230487900
|
17/11/2023
|
Bishal Chanchani
|
2424005018WL058055
|
Bishal Chanchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591572
|
|
MR BISAL CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/11177
(TITISINGI)
|
2424005018NRG24Z161120230487901
|
17/11/2023
|
Rebika Chinchani
|
2424005018WL058055
|
Rebika Chinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591594
|
|
MRS RIBIKA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4505
(TITISINGI)
|
2424005018NRG24Z161120230487902
|
17/11/2023
|
Nabin Chandra Beherdalai
|
2424005018WL058055
|
Nabin Chandra Beherdalai
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591603
|
|
MR NABIN BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4523
(TITISINGI)
|
2424005018NRG24Z161120230488025
|
17/11/2023
|
Biswanath Behera
|
2424005018WL058086
|
Biswanath Behera
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792591597
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4550
(TITISINGI)
|
2424005018NRG24Z161120230487903
|
17/11/2023
|
Basanti Chinchani
|
2424005018WL058055
|
Basanti Chinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591589
|
|
MISS BASANTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4556
(TITISINGI)
|
2424005018NRG24Z161120230488022
|
17/11/2023
|
Pramanta Kara
|
2424005018WL058085
|
Pramanta Kara
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
17/11/2023
|
|
7792591600
|
|
MR PRAMANT KAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/458358
(TITISINGI)
|
2424005018NRG24Z161120230487904
|
17/11/2023
|
Munima Lima
|
2424005018WL058055
|
Munima Lima
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591590
|
|
MRS MUNIMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/458359
(TITISINGI)
|
2424005018NRG24Z161120230487905
|
17/11/2023
|
LALITA LIMA
|
2424005018WL058055
|
LALITA LIMA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591596
|
|
MRS LALITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24Z161120230487908
|
17/11/2023
|
SAHEB CHANDRA MAJHI
|
2424005018WL058055
|
SAHEB CHANDRA MAJHI
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591579
|
|
MR SAHEB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24Z161120230487907
|
17/11/2023
|
Salem Chandra majhi
|
2424005018WL058055
|
Salem Chandra majhi
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591580
|
|
MR SALEM CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4587452
(TITISINGI)
|
2424005018NRG24Z161120230487909
|
17/11/2023
|
RAJESWARI RAITA
|
2424005018WL058055
|
RAJESWARI RAITA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591605
|
|
MRS RAJESWARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4587493
(TITISINGI)
|
2424005018NRG24Z161120230487910
|
17/11/2023
|
Renu Lima
|
2424005018WL058055
|
Renu Lima
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591598
|
|
MRS RENU LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4587507
(TITISINGI)
|
2424005018NRG24Z161120230487911
|
17/11/2023
|
Pinki Chhinchani
|
2424005018WL058055
|
Pinki Chhinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591581
|
|
MRS PINKI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4587526
(TITISINGI)
|
2424005018NRG24Z161120230487912
|
17/11/2023
|
Dasinta Pani
|
2424005018WL058055
|
Dasinta Pani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591604
|
|
MRS DASINTA PANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24Z161120230487914
|
17/11/2023
|
Ranjita kar
|
2424005018WL058055
|
Ranjita kar
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591595
|
|
MRS RANJEETA KAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24Z161120230487913
|
17/11/2023
|
Tunukumar kar
|
2424005018WL058055
|
Tunukumar kar
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591606
|
|
MR TUNU KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587623
(TITISINGI)
|
2424005018NRG24Z161120230488019
|
17/11/2023
|
Gopinath Chhinchani
|
2424005018WL058084
|
Gopinath Chhinchani
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
17/11/2023
|
|
7792591608
|
|
MR GOPINATH CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4623
(TITISINGI)
|
2424005018NRG24Z161120230487916
|
17/11/2023
|
Magadalani Pani
|
2424005018WL058055
|
Magadalani Pani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591585
|
|
MRS MAGADA PANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4623
(TITISINGI)
|
2424005018NRG24Z161120230487915
|
17/11/2023
|
Sahajan Pani
|
2424005018WL058055
|
Sahajan Pani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591571
|
|
JULINA PANI SAHAJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4635
(TITISINGI)
|
2424005018NRG24Z161120230487917
|
17/11/2023
|
Chigusan Lima
|
2424005018WL058055
|
Chigusan Lima
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591587
|
|
MR CHIGUSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4636
(TITISINGI)
|
2424005018NRG24Z161120230488023
|
17/11/2023
|
Marthama Chinchani
|
2424005018WL058085
|
Marthama Chinchani
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
17/11/2023
|
|
7792591602
|
|
MRS MARTHMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24Z161120230487918
|
17/11/2023
|
Hemanta Kara
|
2424005018WL058055
|
Hemanta Kara
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591574
|
|
HEMANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24Z161120230487919
|
17/11/2023
|
Namita Kara
|
2424005018WL058055
|
Namita Kara
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591575
|
|
MRS NAMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4651
(TITISINGI)
|
2424005018NRG24Z161120230487920
|
17/11/2023
|
Mangalu Raita
|
2424005018WL058055
|
Mangalu Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591599
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4664
(TITISINGI)
|
2424005018NRG24Z161120230487921
|
17/11/2023
|
Padmabati Nayak
|
2424005018WL058055
|
Padmabati Nayak
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591591
|
|
MRS PADMABATI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4678
(TITISINGI)
|
2424005018NRG24Z161120230487922
|
17/11/2023
|
Aasanta Chinchani
|
2424005018WL058055
|
Aasanta Chinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591586
|
|
MS ASANTA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4801
(TITISINGI)
|
2424005018NRG24Z161120230487923
|
17/11/2023
|
CHANDRAMA DALAI
|
2424005018WL058055
|
CHANDRAMA DALAI
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591607
|
|
CHANDRAMA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24Z161120230487924
|
17/11/2023
|
Nirada Chandra Adala
|
2424005018WL058055
|
Nirada Chandra Adala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591570
|
|
MR NIRACHANDA EDLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24Z161120230487925
|
17/11/2023
|
Shubhakti Edla
|
2424005018WL058055
|
Shubhakti Edla
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591593
|
|
MS SHUBHAKTI EDLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4891
(TITISINGI)
|
2424005018NRG24Z161120230487926
|
17/11/2023
|
Rashmiranjan Raula
|
2424005018WL058055
|
Rashmiranjan Raula
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591577
|
|
MR RASHMIRANJAN RAULO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4895
(TITISINGI)
|
2424005018NRG24Z161120230487927
|
17/11/2023
|
Bidyuta Chainchani
|
2424005018WL058055
|
Bidyuta Chainchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7792591573
|
|
MR BIDYUT CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17900
|
17900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17900
|
17900
|
|
|
|
|
|
|
|