|
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)
|
2424005014NRG24161020230412989
|
17/10/2023
|
SUNIEL RAITA
|
2424005014WL042532
|
SUNIEL RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265223749
|
|
SUNIEL RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24161020230412978
|
17/10/2023
|
Sukadeva Raita
|
2424005014WL042529
|
Sukadeva Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223728
|
|
MR SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-004/4587655
(TITISINGI)
|
2424005014NRG24161020230412980
|
17/10/2023
|
LOKANATH MANDAL
|
2424005014WL042529
|
LOKANATH MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223737
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24161020230412974
|
17/10/2023
|
Gachina Raita
|
2424005014WL042528
|
Gachina Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265223736
|
|
MR GASINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24161020230412975
|
17/10/2023
|
Papari Raita
|
2424005014WL042528
|
Papari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223735
|
|
MRS PAPARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24161020230412976
|
17/10/2023
|
ARUN MANDAL
|
2424005014WL042528
|
ARUN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223738
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24161020230412977
|
17/10/2023
|
UPANI MANDAL
|
2424005014WL042528
|
UPANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223751
|
|
MRS UPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24161020230412994
|
17/10/2023
|
Laibari Karjee
|
2424005014WL042534
|
Laibari Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223746
|
|
MRS LAIBARI KARYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24161020230412996
|
17/10/2023
|
Laibari Karjee
|
2424005014WL042534
|
Laibari Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223747
|
|
MRS LAIBARI KARYEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24161020230412995
|
17/10/2023
|
Suratha Karjee
|
2424005014WL042534
|
Suratha Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223740
|
|
MR SURATH KARYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-012/4419
(TITISINGI)
|
2424005014NRG24161020230412993
|
17/10/2023
|
Suratha Karjee
|
2424005014WL042534
|
Suratha Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223741
|
|
MR SURATH KARYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24171020230415252
|
17/10/2023
|
Daniel Karjee
|
2424005014WL043022
|
Daniel Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223750
|
|
MR DANIEL KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24171020230415251
|
17/10/2023
|
Jalli karjee
|
2424005014WL043022
|
Jalli karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223745
|
|
MS JALLI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24171020230415254
|
17/10/2023
|
Jalli karjee
|
2424005014WL043022
|
Jalli karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223744
|
|
MS JALLI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24171020230415253
|
17/10/2023
|
Saintan Karjee
|
2424005014WL043022
|
Saintan Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223742
|
|
MR SAINTAN KARYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-012/4428
(TITISINGI)
|
2424005014NRG24171020230415250
|
17/10/2023
|
Saintan Karjee
|
2424005014WL043022
|
Saintan Karjee
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223743
|
|
MR SAINTAN KARYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-015/4302
(TITISINGI)
|
2424005014NRG24161020230412981
|
17/10/2023
|
Kandeba Dalabehera
|
2424005014WL042530
|
Kandeba Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223732
|
|
MR KANDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-015/4320
(TITISINGI)
|
2424005014NRG24161020230412985
|
17/10/2023
|
Siba Badaraita
|
2424005014WL042531
|
Siba Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223752
|
|
MR SIVA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-015/4321
(TITISINGI)
|
2424005014NRG24161020230412983
|
17/10/2023
|
Anathini Raita
|
2424005014WL042530
|
Anathini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223731
|
|
MS ANATHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-015/4321
(TITISINGI)
|
2424005014NRG24161020230412982
|
17/10/2023
|
Jaman Raita
|
2424005014WL042530
|
Jaman Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223730
|
|
MR JAMANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-015/4336
(TITISINGI)
|
2424005014NRG24161020230412986
|
17/10/2023
|
Sakana Raita
|
2424005014WL042531
|
Sakana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223729
|
|
MR SAKANA RAITA ALARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24161020230412990
|
17/10/2023
|
Bini Raita
|
2424005014WL042532
|
Bini Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223734
|
|
MRS BINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-015/4587646
(TITISINGI)
|
2424005014NRG24161020230412988
|
17/10/2023
|
KUMARI RAITA
|
2424005014WL042531
|
KUMARI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223753
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-015/4587646
(TITISINGI)
|
2424005014NRG24161020230412987
|
17/10/2023
|
RABANA RAITA
|
2424005014WL042531
|
RABANA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265223739
|
|
MR RABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24161020230412991
|
17/10/2023
|
Esana Mandal
|
2424005014WL042533
|
Esana Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223733
|
|
MR ESANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24161020230412992
|
17/10/2023
|
Papari Mandala
|
2424005014WL042533
|
Papari Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265223748
|
|
MRS PAPARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|