|
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-24-005-014-002/1
(TITISINGI)
|
2424005018NRG24310520230105059
|
02/06/2023
|
Teja Kara
|
2424005018WL005285
|
Teja Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096804
|
|
MRS SUBARNA KARA LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/2
(TITISINGI)
|
2424005018NRG24310520230105060
|
02/06/2023
|
Sabita Chinchani
|
2424005018WL005285
|
Sabita Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096798
|
|
MRS SABITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4464
(TITISINGI)
|
2424005018NRG24310520230105061
|
02/06/2023
|
Biswanath Gouda
|
2424005018WL005285
|
Biswanath Gouda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096822
|
|
MR BHISHMARATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4464
(TITISINGI)
|
2424005018NRG24310520230105062
|
02/06/2023
|
NANDENI GOUDA
|
2424005018WL005285
|
NANDENI GOUDA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096821
|
|
MISS NANDINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4466
(TITISINGI)
|
2424005018NRG24310520230105063
|
02/06/2023
|
Kuntula Dalai
|
2424005018WL005285
|
Kuntula Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096823
|
|
MR MURALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4470
(TITISINGI)
|
2424005018NRG24310520230105064
|
02/06/2023
|
Suku Raita
|
2424005018WL005285
|
Suku Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096816
|
|
SUKU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4471
(TITISINGI)
|
2424005018NRG24310520230105065
|
02/06/2023
|
SUNAM NAYAK
|
2424005018WL005285
|
SUNAM NAYAK
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096805
|
|
SUNAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4472
(TITISINGI)
|
2424005018NRG24310520230105066
|
02/06/2023
|
JAYAB KUMAR KARA
|
2424005018WL005285
|
JAYAB KUMAR KARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096818
|
|
MR JOYABA KARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4478
(TITISINGI)
|
2424005018NRG24310520230105067
|
02/06/2023
|
Benjamin Kara
|
2424005018WL005285
|
Benjamin Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096803
|
|
MR BENJAMIN KARA SULOCHANA KARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG24310520230105069
|
02/06/2023
|
Bernanda Raula
|
2424005018WL005285
|
Bernanda Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096827
|
|
MR BERRNNAD RAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4485
(TITISINGI)
|
2424005018NRG24310520230105071
|
02/06/2023
|
Noutula Chinchani
|
2424005018WL005285
|
Noutula Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096828
|
|
MRS NOUTULA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4486
(TITISINGI)
|
2424005018NRG24310520230105113
|
02/06/2023
|
JHUNUMA CHHINCHANI
|
2424005018WL005288
|
JHUNUMA CHHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096820
|
|
MISS JHUNUMA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4489
(TITISINGI)
|
2424005018NRG24310520230105114
|
02/06/2023
|
Bhagyalata Pani
|
2424005018WL005288
|
Bhagyalata Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096796
|
|
MR BHAGYA PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24310520230105115
|
02/06/2023
|
Bhimasen Dora
|
2424005018WL005288
|
Bhimasen Dora
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096812
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4511
(TITISINGI)
|
2424005018NRG24310520230105116
|
02/06/2023
|
Paramjyoti Chinch
|
2424005018WL005288
|
Paramjyoti Chinch
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096797
|
|
MRS PARAMAJYOTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4517
(TITISINGI)
|
2424005018NRG24310520230105117
|
02/06/2023
|
Nilakantho Dalai
|
2424005018WL005288
|
Nilakantho Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096824
|
|
MR NILAKANTHA BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4518
(TITISINGI)
|
2424005018NRG24310520230105118
|
02/06/2023
|
Banamali Badakuma
|
2424005018WL005288
|
Banamali Badakuma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096810
|
|
MR BANAMALI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4519
(TITISINGI)
|
2424005018NRG24310520230105119
|
02/06/2023
|
Markanda Badakuma
|
2424005018WL005288
|
Markanda Badakuma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096814
|
|
MARKANDA BADAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4521
(TITISINGI)
|
2424005018NRG24310520230105120
|
02/06/2023
|
PRATIMA GOUDA
|
2424005018WL005288
|
PRATIMA GOUDA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096815
|
|
MISS PRATIMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4523
(TITISINGI)
|
2424005018NRG24310520230105121
|
02/06/2023
|
Biswanath Behera
|
2424005018WL005288
|
Biswanath Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096825
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4524
(TITISINGI)
|
2424005018NRG24310520230105122
|
02/06/2023
|
Dinakrushna Danda
|
2424005018WL005288
|
Dinakrushna Danda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096809
|
|
MR DINAKRUSHNA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4525
(TITISINGI)
|
2424005018NRG24310520230105123
|
02/06/2023
|
Bikram Gouda
|
2424005018WL005288
|
Bikram Gouda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398096808
|
|
MR BIKRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4527
(TITISINGI)
|
2424005018NRG24310520230105124
|
02/06/2023
|
Prabhakar Dandase
|
2424005018WL005288
|
Prabhakar Dandase
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398096811
|
|
MISS HEMALATA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4586
(TITISINGI)
|
2424005018NRG24310520230104916
|
02/06/2023
|
Aayuba Pradhan
|
2424005018WL005279
|
Aayuba Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096801
|
|
AYUB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4597
(TITISINGI)
|
2424005018NRG24310520230104917
|
02/06/2023
|
DHARMEDRA RAULA
|
2424005018WL005279
|
DHARMEDRA RAULA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096800
|
|
MR DHARMENDRA RAULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4598
(TITISINGI)
|
2424005018NRG24310520230104918
|
02/06/2023
|
Aahaba Chinchani
|
2424005018WL005279
|
Aahaba Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096806
|
|
MR AHAB CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4599
(TITISINGI)
|
2424005018NRG24310520230104919
|
02/06/2023
|
Sarbud Mandala
|
2424005018WL005279
|
Sarbud Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096817
|
|
MR SARWUDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4601
(TITISINGI)
|
2424005018NRG24310520230104920
|
02/06/2023
|
Jainda Mandala
|
2424005018WL005279
|
Jainda Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096813
|
|
MR JALENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4608
(TITISINGI)
|
2424005018NRG24310520230104922
|
02/06/2023
|
Janebi Chinchani
|
2424005018WL005279
|
Janebi Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096829
|
|
MRS JAHNEBI CHINCHANI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4623
(TITISINGI)
|
2424005018NRG24310520230104925
|
02/06/2023
|
Sahajan Pani
|
2424005018WL005279
|
Sahajan Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096799
|
|
JULINA PANI SAHAJAN PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4624
(TITISINGI)
|
2424005018NRG24310520230104926
|
02/06/2023
|
Abasolama Chanchani
|
2424005018WL005279
|
Abasolama Chanchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096802
|
|
MR ABASALAM CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4630
(TITISINGI)
|
2424005018NRG24310520230104927
|
02/06/2023
|
Nutana Bebarta
|
2424005018WL005279
|
Nutana Bebarta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096830
|
|
NUTAN KUMAR BEBARTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4761
(TITISINGI)
|
2424005018NRG24310520230105072
|
02/06/2023
|
Gabriel Kara
|
2424005018WL005285
|
Gabriel Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096826
|
|
MR GABRIEL KAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/5
(TITISINGI)
|
2424005018NRG24310520230105073
|
02/06/2023
|
THOMAS KAR
|
2424005018WL005285
|
THOMAS KAR
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096819
|
|
THOMAS KAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/6
(TITISINGI)
|
2424005018NRG24310520230105074
|
02/06/2023
|
Urmila Kumari Pani
|
2424005018WL005285
|
Urmila Kumari Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398096807
|
|
MRS URMILA KUMARI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|