|
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-24-005-014-002/4587705
(TITISINGI)
|
2424005018NRG24Z281220230631043
|
01/01/2024
|
Sunemi pradhan
|
2424005018WL075626
|
Sunemi pradhan
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844226
|
|
MISS SUNEMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10944
(TITISINGI)
|
2424005018NRG24Z281220230631021
|
01/01/2024
|
Rina Pani
|
2424005018WL075626
|
Rina Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844235
|
|
MRS RINA PANI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10976
(TITISINGI)
|
2424005018NRG24Z281220230631022
|
01/01/2024
|
Suranjin chinchani
|
2424005018WL075626
|
Suranjin chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844220
|
|
MRS SURANJINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4464
(TITISINGI)
|
2424005018NRG24Z281220230631201
|
01/01/2024
|
Biswanath Gouda
|
2424005018WL075662
|
Biswanath Gouda
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036844229
|
|
MR BHISHMARATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4464
(TITISINGI)
|
2424005018NRG24Z281220230631202
|
01/01/2024
|
NANDENI GOUDA
|
2424005018WL075662
|
NANDENI GOUDA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036844227
|
|
MISS NANDINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG24Z281220230631023
|
01/01/2024
|
Bernanda Raula
|
2424005018WL075626
|
Bernanda Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844234
|
|
MR BERRNNAD RAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG24Z281220230631024
|
01/01/2024
|
Sabita Raula
|
2424005018WL075626
|
Sabita Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844217
|
|
MRS SABITA RAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4511
(TITISINGI)
|
2424005018NRG24Z281220230631025
|
01/01/2024
|
Paramjyoti Chinch
|
2424005018WL075626
|
Paramjyoti Chinch
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844236
|
|
MRS PARAMAJYOTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4576
(TITISINGI)
|
2424005018NRG24Z281220230631026
|
01/01/2024
|
Hemanta Chinchani
|
2424005018WL075626
|
Hemanta Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844225
|
|
MR HEMAN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4579
(TITISINGI)
|
2424005018NRG24Z281220230631027
|
01/01/2024
|
Ribika Kar
|
2424005018WL075626
|
Ribika Kar
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844230
|
|
MRS RIBIKA KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/458320
(TITISINGI)
|
2424005018NRG24Z281220230631029
|
01/01/2024
|
Satyajyoti Chinchani
|
2424005018WL075626
|
Satyajyoti Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844232
|
|
MRS SATYAJYOTI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/458320
(TITISINGI)
|
2424005018NRG24Z281220230631028
|
01/01/2024
|
Sunil Kumar Chinchani
|
2424005018WL075626
|
Sunil Kumar Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844228
|
|
MRS SUNIL CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/458336
(TITISINGI)
|
2424005018NRG24Z281220230631031
|
01/01/2024
|
Banita Chinchani
|
2424005018WL075626
|
Banita Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844222
|
|
BANITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/458336
(TITISINGI)
|
2424005018NRG24Z281220230631030
|
01/01/2024
|
Prasanta Kumar Chinchani
|
2424005018WL075626
|
Prasanta Kumar Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844219
|
|
MR PRASANTA KUMAR KUMAR CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/458356
(TITISINGI)
|
2424005018NRG24Z281220230631032
|
01/01/2024
|
AJAD SINGH
|
2424005018WL075626
|
AJAD SINGH
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844238
|
|
MR AJAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4587385
(TITISINGI)
|
2424005018NRG24Z281220230631033
|
01/01/2024
|
ASADU RAITA
|
2424005018WL075626
|
ASADU RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844214
|
|
MR ASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4587385
(TITISINGI)
|
2424005018NRG24Z281220230631034
|
01/01/2024
|
SANJU RAIT
|
2424005018WL075626
|
SANJU RAIT
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844216
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4587454
(TITISINGI)
|
2424005018NRG24Z281220230631035
|
01/01/2024
|
MITU KARA
|
2424005018WL075626
|
MITU KARA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844221
|
|
MR MITU KARO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4587454
(TITISINGI)
|
2424005018NRG24Z281220230631036
|
01/01/2024
|
PRABAHTI KARA
|
2424005018WL075626
|
PRABAHTI KARA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844231
|
|
MRS PRABHATI KAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4587484
(TITISINGI)
|
2424005018NRG24Z281220230631038
|
01/01/2024
|
Jitendra Raula
|
2424005018WL075626
|
Jitendra Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844237
|
|
MR JEETENDRA RAULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4587484
(TITISINGI)
|
2424005018NRG24Z281220230631039
|
01/01/2024
|
madhusmita Raula
|
2424005018WL075626
|
madhusmita Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844213
|
|
MADHUSMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4587671
(TITISINGI)
|
2424005018NRG24Z281220230631040
|
01/01/2024
|
Babuna Chhinchani
|
2424005018WL075626
|
Babuna Chhinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844224
|
|
BABUNA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4587678
(TITISINGI)
|
2424005018NRG24Z281220230631041
|
01/01/2024
|
Kamalakanta Pattnaik
|
2424005018WL075626
|
Kamalakanta Pattnaik
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844223
|
|
Kamalakanta Pattnaik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4587705
(TITISINGI)
|
2424005018NRG24Z281220230631042
|
01/01/2024
|
Deeptijoy pani
|
2424005018WL075626
|
Deeptijoy pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844215
|
|
DEEPTIJOY PANI
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587707
(TITISINGI)
|
2424005018NRG24Z281220230631044
|
01/01/2024
|
ANITA RAUL
|
2424005018WL075626
|
ANITA RAUL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844218
|
|
MRS ANITA RAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4593
(TITISINGI)
|
2424005018NRG24Z281220230631046
|
01/01/2024
|
NIRMALA PANI
|
2424005018WL075626
|
NIRMALA PANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
02/01/2024
|
|
9036844233
|
|
MR JIKHARIYA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16954
|
16954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17644
|
17644
|
|
|
|
|
|
|
|