|
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-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24Z110120240656720
|
13/01/2024
|
BISWASINI CHINCHANI
|
2424005018WL079212
|
BISWASINI CHINCHANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030333
|
|
MISS BISWASINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24Z110120240656719
|
13/01/2024
|
Suratha Chinchani
|
2424005018WL079212
|
Suratha Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030324
|
|
BISWASINI CHINCHANI SURATHA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10960
(TITISINGI)
|
2424005018NRG24Z110120240656721
|
13/01/2024
|
Magada Chinchani
|
2424005018WL079212
|
Magada Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030343
|
|
MRS MAGADA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24Z110120240656722
|
13/01/2024
|
Rajeswari Ananda
|
2424005018WL079212
|
Rajeswari Ananda
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030353
|
|
MS RAJESWARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24Z110120240656724
|
13/01/2024
|
Bidhusmita Chinchani
|
2424005018WL079212
|
Bidhusmita Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030323
|
|
MRS BIDHUSMITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24Z110120240656723
|
13/01/2024
|
Prasad Chinchani
|
2424005018WL079212
|
Prasad Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030316
|
|
MR PRASAD CHANCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24Z070120240649950
|
13/01/2024
|
Bhimasen Dora
|
2424005018WL078277
|
Bhimasen Dora
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030325
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24Z070120240649951
|
13/01/2024
|
Pramadini Dora
|
2424005018WL078277
|
Pramadini Dora
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030355
|
|
MS PRAMODINI DORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4525
(TITISINGI)
|
2424005018NRG24Z070120240649952
|
13/01/2024
|
Bikram Gouda
|
2424005018WL078277
|
Bikram Gouda
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030335
|
|
MR BIKRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4526
(TITISINGI)
|
2424005018NRG24Z070120240649953
|
13/01/2024
|
PUSPABATI PUJARI
|
2424005018WL078277
|
PUSPABATI PUJARI
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030349
|
|
MISS PUSPABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24Z070120240649954
|
13/01/2024
|
Rabichandra Beher
|
2424005018WL078277
|
Rabichandra Beher
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030310
|
|
MR RABI CHANDARA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24Z070120240649955
|
13/01/2024
|
Urmila Beherdalai
|
2424005018WL078277
|
Urmila Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030356
|
|
MS URMILA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4531
(TITISINGI)
|
2424005018NRG24Z070120240649956
|
13/01/2024
|
Surekha Beherdalai
|
2424005018WL078277
|
Surekha Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030344
|
|
MRS SUREKHA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24Z070120240649958
|
13/01/2024
|
Gitanjali Beherdalai
|
2424005018WL078277
|
Gitanjali Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030336
|
|
MRS GITANJALI BEHERADALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24Z070120240649957
|
13/01/2024
|
LAXMIKANT BEHARDALAI
|
2424005018WL078277
|
LAXMIKANT BEHARDALAI
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030357
|
|
LAXMIKANT BEHARDALAI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4565
(TITISINGI)
|
2424005018NRG24Z070120240649959
|
13/01/2024
|
Santoshi Pradhan
|
2424005018WL078277
|
Santoshi Pradhan
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030314
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4567
(TITISINGI)
|
2424005018NRG24Z070120240649960
|
13/01/2024
|
Subasini Paika
|
2424005018WL078277
|
Subasini Paika
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030319
|
|
MRS SUBASINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24Z070120240649962
|
13/01/2024
|
Bhabani Pujari
|
2424005018WL078277
|
Bhabani Pujari
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030350
|
|
MRS BHABANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24Z070120240649961
|
13/01/2024
|
Subash Pujari
|
2424005018WL078277
|
Subash Pujari
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030326
|
|
SUBAS KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/458347
(TITISINGI)
|
2424005018NRG24Z120120240658889
|
13/01/2024
|
Manika Raula
|
2424005018WL079573
|
Manika Raula
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
15/01/2024
|
|
9557030358
|
|
MANIKA RAULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/458347
(TITISINGI)
|
2424005018NRG24Z120120240658888
|
13/01/2024
|
RAJAT RAULA
|
2424005018WL079573
|
RAJAT RAULA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
15/01/2024
|
|
9557030337
|
|
MR RAJAT RAULO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/458353
(TITISINGI)
|
2424005018NRG24Z110120240656725
|
13/01/2024
|
Abhita Chinchani
|
2424005018WL079212
|
Abhita Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030322
|
|
MRS ABHITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24Z110120240656727
|
13/01/2024
|
SAHEB CHANDRA MAJHI
|
2424005018WL079212
|
SAHEB CHANDRA MAJHI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030317
|
|
MR SAHEB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24Z110120240656726
|
13/01/2024
|
Salem Chandra majhi
|
2424005018WL079212
|
Salem Chandra majhi
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030318
|
|
MR SALEM CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587452
(TITISINGI)
|
2424005018NRG24Z110120240656728
|
13/01/2024
|
RAJESWARI RAITA
|
2424005018WL079212
|
RAJESWARI RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030346
|
|
MRS RAJESWARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4587493
(TITISINGI)
|
2424005018NRG24Z120120240660228
|
13/01/2024
|
Renu Lima
|
2424005018WL079795
|
Renu Lima
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030341
|
|
MRS RENU LIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4587507
(TITISINGI)
|
2424005018NRG24Z120120240660229
|
13/01/2024
|
Pinki Chhinchani
|
2424005018WL079795
|
Pinki Chhinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030320
|
|
MRS PINKI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4587526
(TITISINGI)
|
2424005018NRG24Z120120240660230
|
13/01/2024
|
Dasinta Pani
|
2424005018WL079795
|
Dasinta Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030345
|
|
MRS DASINTA PANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24Z120120240660232
|
13/01/2024
|
Ranjita kar
|
2424005018WL079795
|
Ranjita kar
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030354
|
|
MRS RANJEETA KAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24Z120120240660231
|
13/01/2024
|
Tunukumar kar
|
2424005018WL079795
|
Tunukumar kar
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030347
|
|
MR TUNU KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4635
(TITISINGI)
|
2424005018NRG24Z120120240660233
|
13/01/2024
|
Chigusan Lima
|
2424005018WL079795
|
Chigusan Lima
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030332
|
|
MR CHIGUSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24Z070120240649964
|
13/01/2024
|
Anita Berherdalai
|
2424005018WL078277
|
Anita Berherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030351
|
|
MRS ANITA BEHARADALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24Z070120240649963
|
13/01/2024
|
UMAKANTA BEHERDALAI
|
2424005018WL078277
|
UMAKANTA BEHERDALAI
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030334
|
|
MR UMAKANTA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24Z120120240660234
|
13/01/2024
|
Hemanta Kara
|
2424005018WL079795
|
Hemanta Kara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030312
|
|
HEMANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24Z120120240660235
|
13/01/2024
|
Namita Kara
|
2424005018WL079795
|
Namita Kara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030313
|
|
MRS NAMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4651
(TITISINGI)
|
2424005018NRG24Z120120240660236
|
13/01/2024
|
Mangalu Raita
|
2424005018WL079795
|
Mangalu Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030342
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4664
(TITISINGI)
|
2424005018NRG24Z120120240660237
|
13/01/2024
|
Padmabati Nayak
|
2424005018WL079795
|
Padmabati Nayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030338
|
|
MRS PADMABATI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24Z070120240649965
|
13/01/2024
|
Gokula Behera
|
2424005018WL078277
|
Gokula Behera
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030327
|
|
MR GOKUL BEHARA LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24Z070120240649966
|
13/01/2024
|
Tamala Behera
|
2424005018WL078277
|
Tamala Behera
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030359
|
|
MRS TAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4678
(TITISINGI)
|
2424005018NRG24Z120120240660238
|
13/01/2024
|
Aasanta Chinchani
|
2424005018WL079795
|
Aasanta Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030328
|
|
MS ASANTA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4726
(TITISINGI)
|
2424005018NRG24Z070120240649967
|
13/01/2024
|
Kumari Beherdalai
|
2424005018WL078277
|
Kumari Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030331
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24Z070120240649968
|
13/01/2024
|
Antarjyami Dalai
|
2424005018WL078277
|
Antarjyami Dalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030329
|
|
MR ANTARYAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24Z070120240649969
|
13/01/2024
|
Sweety Dalai
|
2424005018WL078277
|
Sweety Dalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030321
|
|
MRS SWEETY DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4777
(TITISINGI)
|
2424005018NRG24Z070120240649970
|
13/01/2024
|
PURENDRA BADAKUMARA
|
2424005018WL078277
|
PURENDRA BADAKUMARA
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030348
|
|
MR PURENDRA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24Z070120240649971
|
13/01/2024
|
Mandadari Paika
|
2424005018WL078277
|
Mandadari Paika
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030352
|
|
MS MANDADORI PAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4801
(TITISINGI)
|
2424005018NRG24Z120120240660239
|
13/01/2024
|
DURGA DALAI
|
2424005018WL079795
|
DURGA DALAI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030340
|
|
MR DURGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24Z120120240660240
|
13/01/2024
|
Nirada Chandra Adala
|
2424005018WL079795
|
Nirada Chandra Adala
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030311
|
|
MR NIRACHANDA EDLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24Z120120240660241
|
13/01/2024
|
Shubhakti Edla
|
2424005018WL079795
|
Shubhakti Edla
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030339
|
|
MS SHUBHAKTI EDLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-002/4891
(TITISINGI)
|
2424005018NRG24Z120120240660242
|
13/01/2024
|
Rashmiranjan Raula
|
2424005018WL079795
|
Rashmiranjan Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
15/01/2024
|
|
9557030315
|
|
MR RASHMIRANJAN RAULO
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-002/4900
(TITISINGI)
|
2424005018NRG24Z070120240649972
|
13/01/2024
|
Ramakrushna Beherdalai
|
2424005018WL078277
|
Ramakrushna Beherdalai
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
15/01/2024
|
|
9557030330
|
|
RAMA KRUSHNA BEHARDDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|