|
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-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24Z090220240721074
|
10/02/2024
|
SUNIEL RAITA
|
2424005014WL085812
|
SUNIEL RAITA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815159
|
|
SUNIEL RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24Z090220240721056
|
10/02/2024
|
MADHUSMITA BADARAITA
|
2424005014WL085812
|
MADHUSMITA BADARAITA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815132
|
|
MISS MADHUSMITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24Z080220240719241
|
10/02/2024
|
RAJESWARI BHUYAN
|
2424005014WL085636
|
RAJESWARI BHUYAN
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815170
|
|
MISS RAJESWARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24Z080220240719242
|
10/02/2024
|
SANGITA RAITA
|
2424005014WL085636
|
SANGITA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815167
|
|
MISS SANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-004/3956
(TITISINGI)
|
2424005014NRG24Z080220240719243
|
10/02/2024
|
FAGUNI MANDAL
|
2424005014WL085636
|
FAGUNI MANDAL
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815169
|
|
FAGUNI MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-014-004/4587684
(TITISINGI)
|
2424005014NRG24Z080220240719244
|
10/02/2024
|
JASMITA RAITA
|
2424005014WL085636
|
JASMITA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815156
|
|
MISS JASMITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-004/4587684
(TITISINGI)
|
2424005014NRG24Z080220240719245
|
10/02/2024
|
RASHMITA RAITA
|
2424005014WL085636
|
RASHMITA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815166
|
|
SHRI RASHMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-004/4587685
(TITISINGI)
|
2424005014NRG24Z080220240719246
|
10/02/2024
|
AMOSH RAITA
|
2424005014WL085636
|
AMOSH RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815168
|
|
MR AMOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-004/4587685
(TITISINGI)
|
2424005014NRG24Z080220240719247
|
10/02/2024
|
SILPA RAITA
|
2424005014WL085636
|
SILPA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815171
|
|
MRS SILPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-004/4587686
(TITISINGI)
|
2424005014NRG24Z080220240719248
|
10/02/2024
|
ABISAEL RAITA
|
2424005014WL085636
|
ABISAEL RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815157
|
|
ABISAEL RAITA S/O-SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24Z090220240721046
|
10/02/2024
|
Rayala Badaraita
|
2424005014WL085812
|
Rayala Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815144
|
|
MRS RAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-005/4433
(TITISINGI)
|
2424005014NRG24Z090220240721047
|
10/02/2024
|
Subash Badaraita
|
2424005014WL085812
|
Subash Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815141
|
|
MR SUBASH BADARAITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-005/4435
(TITISINGI)
|
2424005014NRG24Z090220240721048
|
10/02/2024
|
Rasani Bhuyan
|
2424005014WL085812
|
Rasani Bhuyan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815133
|
|
MRS RASANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24Z090220240721050
|
10/02/2024
|
Salati Raita
|
2424005014WL085812
|
Salati Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815137
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24Z090220240721051
|
10/02/2024
|
sumanath Raita
|
2424005014WL085812
|
sumanath Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815164
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-005/4440
(TITISINGI)
|
2424005014NRG24Z090220240721049
|
10/02/2024
|
Swaganta Raita
|
2424005014WL085812
|
Swaganta Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815146
|
|
MR SARGANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24Z090220240721053
|
10/02/2024
|
Ayapani Badamundi
|
2424005014WL085812
|
Ayapani Badamundi
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815151
|
|
MRS AIPANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/4444
(TITISINGI)
|
2424005014NRG24Z090220240721052
|
10/02/2024
|
Prem Badamundi
|
2424005014WL085812
|
Prem Badamundi
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815152
|
|
MR PREMA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24Z090220240721054
|
10/02/2024
|
Aranchu Badaraita
|
2424005014WL085812
|
Aranchu Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815143
|
|
MR ARANANCHU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-005/4448
(TITISINGI)
|
2424005014NRG24Z090220240721055
|
10/02/2024
|
Lakshmi Badaraita
|
2424005014WL085812
|
Lakshmi Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815153
|
|
MRS LAXMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-005/4454
(TITISINGI)
|
2424005014NRG24Z090220240721057
|
10/02/2024
|
Adaga Badaraita
|
2424005014WL085812
|
Adaga Badaraita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815130
|
|
MR EDAGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-005/4458
(TITISINGI)
|
2424005014NRG24Z090220240721058
|
10/02/2024
|
Jaraki Dalabehera
|
2424005014WL085812
|
Jaraki Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815138
|
|
MRS JERAKI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-005/4460
(TITISINGI)
|
2424005014NRG24Z090220240721059
|
10/02/2024
|
PRSANA GAMANGO
|
2424005014WL085812
|
PRSANA GAMANGO
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815135
|
|
MR PRASANNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24Z090220240721060
|
10/02/2024
|
Jemburu Badaraito
|
2424005014WL085812
|
Jemburu Badaraito
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815148
|
|
MR JEMBARU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-005/458242
(TITISINGI)
|
2424005014NRG24Z090220240721061
|
10/02/2024
|
Pujani Badaraito
|
2424005014WL085812
|
Pujani Badaraito
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815149
|
|
MRS PUJANI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24Z090220240721063
|
10/02/2024
|
AJITA DALABEHERA
|
2424005014WL085812
|
AJITA DALABEHERA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815165
|
|
MS AJITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-005/458289
(TITISINGI)
|
2424005014NRG24Z090220240721062
|
10/02/2024
|
Pinuel Dalabehera
|
2424005014WL085812
|
Pinuel Dalabehera
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815147
|
|
MR PINUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24Z090220240721064
|
10/02/2024
|
Biramati Mandal
|
2424005014WL085812
|
Biramati Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Rejected
|
12/02/2024
|
|
0367815134
|
A/C Blocked or Frozen
|
|
|
|
29
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24Z090220240721065
|
10/02/2024
|
Jayab Mandal
|
2424005014WL085812
|
Jayab Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815145
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-006/4587674
(TITISINGI)
|
2424005014NRG24Z080220240719249
|
10/02/2024
|
BABILA RAITA
|
2424005014WL085636
|
BABILA RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815154
|
|
MR BABILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-006/4587674
(TITISINGI)
|
2424005014NRG24Z080220240719250
|
10/02/2024
|
JANANI RAITA
|
2424005014WL085636
|
JANANI RAITA
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
12/02/2024
|
|
0367815162
|
|
MRS JANANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-011/4283
(TITISINGI)
|
2424005014NRG24Z090220240721066
|
10/02/2024
|
Lasan Mandal
|
2424005014WL085812
|
Lasan Mandal
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815139
|
|
MR LASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-011/4587700
(TITISINGI)
|
2424005014NRG24Z090220240721067
|
10/02/2024
|
SUSANTA MANDAL
|
2424005014WL085812
|
SUSANTA MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815163
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24Z090220240721068
|
10/02/2024
|
ARUN MANDAL
|
2424005014WL085812
|
ARUN MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815140
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24Z090220240721069
|
10/02/2024
|
UPANI MANDAL
|
2424005014WL085812
|
UPANI MANDAL
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815155
|
|
MRS UPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24Z080220240719257
|
10/02/2024
|
ASMANI KARJEE
|
2424005014WL085640
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367815158
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24Z080220240719253
|
10/02/2024
|
Saintan Karjee
|
2424005014WL085638
|
Saintan Karjee
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367815142
|
|
MR SAINTAN KARYEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24Z090220240721070
|
10/02/2024
|
Isaka Raita
|
2424005014WL085812
|
Isaka Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815160
|
|
MRS ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24Z090220240721071
|
10/02/2024
|
Remki raita
|
2424005014WL085812
|
Remki raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815161
|
|
MS REMKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-014/4587740
(TITISINGI)
|
2424005014NRG24Z090220240721072
|
10/02/2024
|
Billiam Raita
|
2424005014WL085812
|
Billiam Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815131
|
|
MR BILLIAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-014/4587740
(TITISINGI)
|
2424005014NRG24Z090220240721073
|
10/02/2024
|
Mery Raita
|
2424005014WL085812
|
Mery Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
12/02/2024
|
|
0367815172
|
|
MRS MERY RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24Z090220240721075
|
10/02/2024
|
Bini Raita
|
2424005014WL085812
|
Bini Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Rejected
|
12/02/2024
|
|
0367815136
|
A/C Blocked or Frozen
|
|
|
|
43
|
NUAGADA
|
OR-24-005-014-018/4587496
(TITISINGI)
|
2424005014NRG24Z080220240719255
|
10/02/2024
|
BINITA BADARAITA
|
2424005014WL085639
|
BINITA BADARAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367815150
|
|
MISS BINITA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26006
|
26006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27961
|
27961
|
|
|
|
|
|
|
|