|
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-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24100420230000158
|
11/04/2023
|
Jabesh Chinchani
|
2424005018WL00008
|
Jabesh Chinchani
|
00354
|
PUNB0281200
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388783
|
|
JABESH CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10
(TITISINGI)
|
2424005018NRG24100420230000124
|
11/04/2023
|
KESABA GOUDA
|
2424005018WL00008
|
KESABA GOUDA
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388814
|
|
MR KESABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24100420230000126
|
11/04/2023
|
BISWASINI CHINCHANI
|
2424005018WL00008
|
BISWASINI CHINCHANI
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388793
|
|
MISS BISWASINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24100420230000125
|
11/04/2023
|
Suratha Chinchani
|
2424005018WL00008
|
Suratha Chinchani
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388788
|
|
BISWASINI CHINCHANI SURATHA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10954
(TITISINGI)
|
2424005018NRG24100420230000127
|
11/04/2023
|
BANCHANIDHI KARA
|
2424005018WL00008
|
BANCHANIDHI KARA
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388791
|
|
BANCHHANIDHI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/10954
(TITISINGI)
|
2424005018NRG24100420230000128
|
11/04/2023
|
Nalini Kara
|
2424005018WL00008
|
Nalini Kara
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388784
|
|
MR NALINI KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4467
(TITISINGI)
|
2424005018NRG24100420230000130
|
11/04/2023
|
Aarati Dalai
|
2424005018WL00008
|
Aarati Dalai
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388796
|
|
MS ARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4467
(TITISINGI)
|
2424005018NRG24100420230000129
|
11/04/2023
|
Brajakishor Dalai
|
2424005018WL00008
|
Brajakishor Dalai
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388803
|
|
MR BARJHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24100420230000131
|
11/04/2023
|
Bhanubati Paika
|
2424005018WL00008
|
Bhanubati Paika
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388802
|
|
MS BHANUBATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4488
(TITISINGI)
|
2424005018NRG24100420230000132
|
11/04/2023
|
Ribika Pani
|
2424005018WL00008
|
Ribika Pani
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388778
|
|
MRS SABITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4505
(TITISINGI)
|
2424005018NRG24100420230000133
|
11/04/2023
|
Nabin Chandra Beherdalai
|
2424005018WL00008
|
Nabin Chandra Beherdalai
|
00415
|
SBIN0006935
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394388807
|
|
MR NABIN BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4550
(TITISINGI)
|
2424005018NRG24100420230000135
|
11/04/2023
|
Basanti Chinchani
|
2424005018WL00008
|
Basanti Chinchani
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388797
|
|
MISS BASANTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4550
(TITISINGI)
|
2424005018NRG24100420230000134
|
11/04/2023
|
JAYAJUKTA CHINCHANI
|
2424005018WL00008
|
JAYAJUKTA CHINCHANI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388789
|
|
BASANTI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/458284
(TITISINGI)
|
2424005018NRG24100420230000136
|
11/04/2023
|
Kanhu Gouda
|
2424005018WL00008
|
Kanhu Gouda
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388811
|
|
MR KANHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4587392
(TITISINGI)
|
2424005018NRG24100420230000137
|
11/04/2023
|
Sabitri Paik
|
2424005018WL00008
|
Sabitri Paik
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388810
|
|
MS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4587417
(TITISINGI)
|
2424005018NRG24100420230000138
|
11/04/2023
|
Jiban Pradhan
|
2424005018WL00008
|
Jiban Pradhan
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388806
|
|
MR JIBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4587438
(TITISINGI)
|
2424005018NRG24100420230000139
|
11/04/2023
|
DURJYADHANA PAIKA
|
2424005018WL00008
|
DURJYADHANA PAIKA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388805
|
|
MR DURYODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4587462
(TITISINGI)
|
2424005018NRG24100420230000140
|
11/04/2023
|
JULIAN CHHINCHANI
|
2424005018WL00008
|
JULIAN CHHINCHANI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388799
|
|
MR JULIAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4587462
(TITISINGI)
|
2424005018NRG24100420230000141
|
11/04/2023
|
SURAKSHITA CHHINCHANI
|
2424005018WL00008
|
SURAKSHITA CHHINCHANI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388798
|
|
MISS SURAKSHITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4587467
(TITISINGI)
|
2424005018NRG24100420230000142
|
11/04/2023
|
PRASAD BEHERDALAI
|
2424005018WL00008
|
PRASAD BEHERDALAI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388781
|
|
MR PRASAD BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4587529
(TITISINGI)
|
2424005018NRG24100420230000143
|
11/04/2023
|
KAILASH DANDASENA
|
2424005018WL00008
|
KAILASH DANDASENA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388780
|
|
MR KAILASH DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4587597
(TITISINGI)
|
2424005018NRG24100420230000144
|
11/04/2023
|
Bikram Kumar Chhinchani
|
2424005018WL00008
|
Bikram Kumar Chhinchani
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388794
|
|
BIKRAM KUMAR CHHINCHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4635
(TITISINGI)
|
2424005018NRG24100420230000145
|
11/04/2023
|
Chigusan Lima
|
2424005018WL00008
|
Chigusan Lima
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388792
|
|
MR CHIGUSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4645
(TITISINGI)
|
2424005018NRG24100420230000146
|
11/04/2023
|
Bijaya Gouda
|
2424005018WL00008
|
Bijaya Gouda
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388785
|
|
MR BIJAY GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4655
(TITISINGI)
|
2424005018NRG24100420230000147
|
11/04/2023
|
Markanda Nayak
|
2424005018WL00008
|
Markanda Nayak
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388809
|
|
MRS MARKANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4669
(TITISINGI)
|
2424005018NRG24100420230000148
|
11/04/2023
|
BASNTI PANI
|
2424005018WL00008
|
BASNTI PANI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388775
|
|
Mrs. BASANTI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24100420230000149
|
11/04/2023
|
Gokula Behera
|
2424005018WL00008
|
Gokula Behera
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388787
|
|
MR GOKUL BEHARA LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4700
(TITISINGI)
|
2424005018NRG24100420230000150
|
11/04/2023
|
Ejrial Pani
|
2424005018WL00008
|
Ejrial Pani
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388777
|
|
MR EJRAEL PANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4702
(TITISINGI)
|
2424005018NRG24100420230000151
|
11/04/2023
|
Sasika Pradhan
|
2424005018WL00008
|
Sasika Pradhan
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388776
|
|
Mrs. SASHIKA PRADHAN
|
INDIAN BANK(607105)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4707
(TITISINGI)
|
2424005018NRG24100420230000153
|
11/04/2023
|
Bishnupriya Behera
|
2424005018WL00008
|
Bishnupriya Behera
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388812
|
|
BISHNUPRIYA BEHAERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4707
(TITISINGI)
|
2424005018NRG24100420230000152
|
11/04/2023
|
Gopali Behera
|
2424005018WL00008
|
Gopali Behera
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388786
|
|
MR GOPAL KRUSHNA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4709
(TITISINGI)
|
2424005018NRG24100420230000154
|
11/04/2023
|
CHAITANYA MAJHI
|
2424005018WL00008
|
CHAITANYA MAJHI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388804
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4772
(TITISINGI)
|
2424005018NRG24100420230000155
|
11/04/2023
|
Lakshmi Choudhary
|
2424005018WL00008
|
Lakshmi Choudhary
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388813
|
|
MRS LAXMI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4779
(TITISINGI)
|
2424005018NRG24100420230000157
|
11/04/2023
|
Bhagyalata Dandasena
|
2424005018WL00008
|
Bhagyalata Dandasena
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388795
|
|
MS BHAGYALATA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4779
(TITISINGI)
|
2424005018NRG24100420230000156
|
11/04/2023
|
Purastam Dandasen
|
2424005018WL00008
|
Purastam Dandasen
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388790
|
|
MR PURUSOTTAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4801
(TITISINGI)
|
2424005018NRG24100420230000160
|
11/04/2023
|
CHANDRAMA DALAI
|
2424005018WL00008
|
CHANDRAMA DALAI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388808
|
|
CHANDRAMA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4801
(TITISINGI)
|
2424005018NRG24100420230000159
|
11/04/2023
|
DURGA DALAI
|
2424005018WL00008
|
DURGA DALAI
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388801
|
|
MR DURGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4811
(TITISINGI)
|
2424005018NRG24100420230000161
|
11/04/2023
|
Ruparani Pani
|
2424005018WL00008
|
Ruparani Pani
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388800
|
|
MRS RUPA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4831
(TITISINGI)
|
2424005018NRG24100420230000162
|
11/04/2023
|
JULIYAN LIMA
|
2424005018WL00008
|
JULIYAN LIMA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388779
|
|
MR JULIYAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4831
(TITISINGI)
|
2424005018NRG24100420230000163
|
11/04/2023
|
Puspita Limma
|
2424005018WL00008
|
Puspita Limma
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388782
|
|
PUSHPITA LIMA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4925
(TITISINGI)
|
2424005018NRG24100420230000164
|
11/04/2023
|
SNEHAMAYI KARA
|
2424005018WL00008
|
SNEHAMAYI KARA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394388774
|
|
MRS SNEHAMAYI KARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|