|
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-24-005-014-002/4847
(TITISINGI)
|
2424005018NRG24Z181120230495003
|
22/11/2023
|
Mangalamani Raula
|
2424005018WL059105
|
Mangalamani Raula
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772043
|
|
MANGALAMANI RAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24Z181120230494996
|
22/11/2023
|
Jabesh Chinchani
|
2424005018WL059105
|
Jabesh Chinchani
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772018
|
|
JABESH CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4847
(TITISINGI)
|
2424005018NRG24Z181120230495004
|
22/11/2023
|
DHARAMANI RAULO
|
2424005018WL059105
|
DHARAMANI RAULO
|
00415
|
SBIN0000101
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772007
|
|
MISS DHARAMANI RAULO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10954
(TITISINGI)
|
2424005018NRG24Z181120230494913
|
22/11/2023
|
BANCHANIDHI KARA
|
2424005018WL059099
|
BANCHANIDHI KARA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772045
|
|
BANCHHANIDHI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10954
(TITISINGI)
|
2424005018NRG24Z181120230494914
|
22/11/2023
|
Nalini Kara
|
2424005018WL059099
|
Nalini Kara
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772019
|
|
MR NALINI KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4471
(TITISINGI)
|
2424005018NRG24Z181120230494971
|
22/11/2023
|
Gyanajyoti Edla
|
2424005018WL059105
|
Gyanajyoti Edla
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772012
|
|
MR GYNAJYOTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4471
(TITISINGI)
|
2424005018NRG24Z181120230494970
|
22/11/2023
|
SUNAM NAYAK
|
2424005018WL059105
|
SUNAM NAYAK
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772021
|
|
SUNAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4489
(TITISINGI)
|
2424005018NRG24Z181120230494972
|
22/11/2023
|
Bhagyalata Pani
|
2424005018WL059105
|
Bhagyalata Pani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772008
|
|
MR BHAGYA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24Z181120230494974
|
22/11/2023
|
Merry Lima
|
2424005018WL059105
|
Merry Lima
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772032
|
|
MISS MERI LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24Z181120230494973
|
22/11/2023
|
Sabastian Lima
|
2424005018WL059105
|
Sabastian Lima
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772046
|
|
MR SEBASTIN LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/458356
(TITISINGI)
|
2424005018NRG24Z181120230494976
|
22/11/2023
|
ANITA KUMARI SINGH
|
2424005018WL059105
|
ANITA KUMARI SINGH
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772025
|
|
MRS ANITA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG24Z181120230494978
|
22/11/2023
|
JAKHINIDAS ANANDA
|
2424005018WL059105
|
JAKHINIDAS ANANDA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772030
|
|
MR JAKHINIDAS ANANDA LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG24Z181120230494977
|
22/11/2023
|
NALANI ANANDA
|
2424005018WL059105
|
NALANI ANANDA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772028
|
|
MRS NALENI ANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24Z181120230494980
|
22/11/2023
|
Sasmita Dash
|
2424005018WL059105
|
Sasmita Dash
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772015
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24Z181120230494979
|
22/11/2023
|
Sujit Kumar Dash
|
2424005018WL059105
|
Sujit Kumar Dash
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772037
|
|
MRS SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4587417
(TITISINGI)
|
2424005018NRG24Z181120230494981
|
22/11/2023
|
Jiban Pradhan
|
2424005018WL059105
|
Jiban Pradhan
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772048
|
|
MR JIBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4587420
(TITISINGI)
|
2424005018NRG24Z181120230494982
|
22/11/2023
|
Sumitra Kara
|
2424005018WL059105
|
Sumitra Kara
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772027
|
|
MRS SUMITRA KARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4587610
(TITISINGI)
|
2424005018NRG24Z181120230494983
|
22/11/2023
|
Ambarj Singh
|
2424005018WL059105
|
Ambarj Singh
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772049
|
|
AMBRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4587614
(TITISINGI)
|
2424005018NRG24Z181120230494984
|
22/11/2023
|
Makhariya Kar
|
2424005018WL059105
|
Makhariya Kar
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772026
|
|
MR MAKHARIYA KARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4587616
(TITISINGI)
|
2424005018NRG24Z181120230494985
|
22/11/2023
|
Mithun Chhinchani
|
2424005018WL059105
|
Mithun Chhinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772022
|
|
MITHUN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4587675
(TITISINGI)
|
2424005018NRG24Z181120230494986
|
22/11/2023
|
Robert Sambrat Chhinchani
|
2424005018WL059105
|
Robert Sambrat Chhinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772042
|
|
ROBERT SAMRAT CHHINCHANI
|
BANK OF INDIA(508505)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4587679
(TITISINGI)
|
2424005018NRG24Z181120230494928
|
22/11/2023
|
BALARAM GHADEI
|
2424005018WL059104
|
BALARAM GHADEI
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
22/11/2023
|
|
7917772038
|
|
MR BALARAM GHADEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4587714
(TITISINGI)
|
2424005018NRG24Z181120230494988
|
22/11/2023
|
Nitangini bebarta
|
2424005018WL059105
|
Nitangini bebarta
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772031
|
|
NITANGINI BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4587714
(TITISINGI)
|
2424005018NRG24Z181120230494987
|
22/11/2023
|
Rajeeb bebarta
|
2424005018WL059105
|
Rajeeb bebarta
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772024
|
|
MR RAJEEB BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587719
(TITISINGI)
|
2424005018NRG24Z181120230494989
|
22/11/2023
|
Elisabeta Lima
|
2424005018WL059105
|
Elisabeta Lima
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772035
|
|
MS ELISABETA LIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4598
(TITISINGI)
|
2424005018NRG24Z181120230494990
|
22/11/2023
|
Rina Kumari Chhinchani
|
2424005018WL059105
|
Rina Kumari Chhinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772041
|
|
MS RINA KUMARI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24Z181120230494910
|
22/11/2023
|
SOLOMAN RAITA
|
2424005018WL059098
|
SOLOMAN RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772044
|
|
SHRI SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4606
(TITISINGI)
|
2424005018NRG24Z181120230494992
|
22/11/2023
|
sagita nayak
|
2424005018WL059105
|
sagita nayak
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772016
|
|
MRS SANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4615
(TITISINGI)
|
2424005018NRG24Z181120230494993
|
22/11/2023
|
Pabitra Pani
|
2424005018WL059105
|
Pabitra Pani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772013
|
|
PABITRA PANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4722
(TITISINGI)
|
2424005018NRG24Z181120230494994
|
22/11/2023
|
Jayanti Chinchan
|
2424005018WL059105
|
Jayanti Chinchan
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772033
|
|
MRS JAYANTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4769
(TITISINGI)
|
2424005018NRG24Z181120230494995
|
22/11/2023
|
Naleni Kara
|
2424005018WL059105
|
Naleni Kara
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772020
|
|
MRS NALINI KARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24Z181120230494997
|
22/11/2023
|
Madabati Chinchani
|
2424005018WL059105
|
Madabati Chinchani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772040
|
|
MRS MANDABATI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4799
(TITISINGI)
|
2424005018NRG24Z181120230494998
|
22/11/2023
|
Gadiyana Jena
|
2424005018WL059105
|
Gadiyana Jena
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7917772014
|
|
MRS PANINA JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4811
(TITISINGI)
|
2424005018NRG24Z181120230494999
|
22/11/2023
|
Ruparani Pani
|
2424005018WL059105
|
Ruparani Pani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772047
|
|
MRS RUPA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4817
(TITISINGI)
|
2424005018NRG24Z181120230495000
|
22/11/2023
|
PRANSIS PANI
|
2424005018WL059105
|
PRANSIS PANI
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772039
|
|
FRANCIS PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4818
(TITISINGI)
|
2424005018NRG24Z181120230495001
|
22/11/2023
|
Sunati Adla
|
2424005018WL059105
|
Sunati Adla
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772009
|
|
SUNETI EDLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4826
(TITISINGI)
|
2424005018NRG24Z181120230494920
|
22/11/2023
|
Puspa Kumari Chinchani
|
2424005018WL059101
|
Puspa Kumari Chinchani
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
22/11/2023
|
|
7917772017
|
|
PUSPA KUMARI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4837
(TITISINGI)
|
2424005018NRG24Z181120230495002
|
22/11/2023
|
Sudpita Raula
|
2424005018WL059105
|
Sudpita Raula
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772029
|
|
MRS SUDIPTA RAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4861
(TITISINGI)
|
2424005018NRG24Z181120230495005
|
22/11/2023
|
Saba Chinachani
|
2424005018WL059105
|
Saba Chinachani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772011
|
|
SABHANETRI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG24Z181120230495007
|
22/11/2023
|
Surjyamani Limma
|
2424005018WL059105
|
Surjyamani Limma
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772036
|
|
MS SURYAMANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG24Z181120230495006
|
22/11/2023
|
Sushtira Limma
|
2424005018WL059105
|
Sushtira Limma
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
22/11/2023
|
|
7917772023
|
|
MR SUSTIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4922
(TITISINGI)
|
2424005018NRG24Z181120230495009
|
22/11/2023
|
Mihira Kara
|
2424005018WL059105
|
Mihira Kara
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772010
|
|
MIHIR KARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/5
(TITISINGI)
|
2424005018NRG24Z181120230495010
|
22/11/2023
|
THOMAS KAR
|
2424005018WL059105
|
THOMAS KAR
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
22/11/2023
|
|
7917772034
|
|
THOMAS KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18132
|
18132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19527
|
19527
|
|
|
|
|
|
|
|