|
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-24-005-014-004/4587680
(TITISINGI)
|
2424005014NRG24290520230098471
|
30/05/2023
|
SANJUKTA SABAR
|
2424005014WL004971
|
SANJUKTA SABAR
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850143
|
|
MRS SANJUKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-004/3927
(TITISINGI)
|
2424005014NRG24290520230098424
|
30/05/2023
|
JANANITA RAITA
|
2424005014WL004971
|
JANANITA RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850176
|
|
MS JANANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-004/3927
(TITISINGI)
|
2424005014NRG24290520230098423
|
30/05/2023
|
Magadala Raita
|
2424005014WL004971
|
Magadala Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850155
|
|
MRS MAGADALANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-004/3929
(TITISINGI)
|
2424005014NRG24290520230098425
|
30/05/2023
|
Abari Mandala
|
2424005014WL004971
|
Abari Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850164
|
|
MRS ABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-004/3931
(TITISINGI)
|
2424005014NRG24290520230098426
|
30/05/2023
|
Srimati Badaraita
|
2424005014WL004971
|
Srimati Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850160
|
|
MRS SRIMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-004/3932
(TITISINGI)
|
2424005014NRG24290520230098427
|
30/05/2023
|
Kambu Mandala
|
2424005014WL004971
|
Kambu Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850140
|
|
MR KAMBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-004/3933
(TITISINGI)
|
2424005014NRG24290520230098428
|
30/05/2023
|
SUDAMO BADARAITA
|
2424005014WL004971
|
SUDAMO BADARAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850146
|
|
SUDAMO BADARAITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NUAGADA
|
OR-24-005-014-004/3934
(TITISINGI)
|
2424005014NRG24290520230098429
|
30/05/2023
|
HIRAMANI RAITA
|
2424005014WL004971
|
HIRAMANI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850172
|
|
MRS HIRAMANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-004/3935
(TITISINGI)
|
2424005014NRG24290520230098430
|
30/05/2023
|
Surandra Raita
|
2424005014WL004971
|
Surandra Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850151
|
|
MR SURENDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24290520230098431
|
30/05/2023
|
Sukadeva Raita
|
2424005014WL004971
|
Sukadeva Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850187
|
|
MR SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24290520230098432
|
30/05/2023
|
Kumudi Raita
|
2424005014WL004971
|
Kumudi Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850186
|
|
MRS KUDUMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-004/3938
(TITISINGI)
|
2424005014NRG24290520230098433
|
30/05/2023
|
PREM RAITO
|
2424005014WL004971
|
PREM RAITO
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850175
|
|
MR PREM RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24290520230098434
|
30/05/2023
|
Mangala Raita
|
2424005014WL004971
|
Mangala Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850153
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-004/3939
(TITISINGI)
|
2424005014NRG24290520230098435
|
30/05/2023
|
SUSENI RAITA
|
2424005014WL004971
|
SUSENI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850180
|
|
MRS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-004/3941
(TITISINGI)
|
2424005014NRG24290520230098436
|
30/05/2023
|
Pratap Raita
|
2424005014WL004971
|
Pratap Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850165
|
|
MR PRATAP RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-004/3942
(TITISINGI)
|
2424005014NRG24290520230098437
|
30/05/2023
|
Jutiya Mandala
|
2424005014WL004971
|
Jutiya Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850163
|
|
MR JUTIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-004/3943
(TITISINGI)
|
2424005014NRG24290520230098438
|
30/05/2023
|
SUKI RAITA
|
2424005014WL004971
|
SUKI RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850169
|
|
MRS SUKI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24290520230098440
|
30/05/2023
|
SUKANTA RIATA
|
2424005014WL004971
|
SUKANTA RIATA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850181
|
|
MR SUKANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-004/3947
(TITISINGI)
|
2424005014NRG24290520230098439
|
30/05/2023
|
Yagana Raita
|
2424005014WL004971
|
Yagana Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403850152
|
|
MR YAGAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-004/3949
(TITISINGI)
|
2424005014NRG24290520230098441
|
30/05/2023
|
Mana Badaraita
|
2424005014WL004971
|
Mana Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850154
|
|
MR MAN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-004/3952
(TITISINGI)
|
2424005014NRG24290520230098442
|
30/05/2023
|
Surajani Raita
|
2424005014WL004971
|
Surajani Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850184
|
|
MS SORAJINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-004/3956
(TITISINGI)
|
2424005014NRG24290520230098443
|
30/05/2023
|
Jyoti Mandal
|
2424005014WL004971
|
Jyoti Mandal
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
10/06/2023
|
|
2403850148
|
|
MRS JYOTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-004/3957
(TITISINGI)
|
2424005014NRG24290520230098444
|
30/05/2023
|
Ranka Mandala
|
2424005014WL004971
|
Ranka Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850149
|
|
MR RENKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-004/3961
(TITISINGI)
|
2424005014NRG24290520230098445
|
30/05/2023
|
Esmiyal Badaraita
|
2424005014WL004971
|
Esmiyal Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850161
|
|
MR ISMAEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-004/3962
(TITISINGI)
|
2424005014NRG24290520230098446
|
30/05/2023
|
KAILASH RAITO
|
2424005014WL004971
|
KAILASH RAITO
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850178
|
|
MR KAILASH RAITO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-004/3965
(TITISINGI)
|
2424005014NRG24290520230098448
|
30/05/2023
|
Sebati Raita
|
2424005014WL004971
|
Sebati Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850157
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-004/3966
(TITISINGI)
|
2424005014NRG24290520230098449
|
30/05/2023
|
Suki Badaraita
|
2424005014WL004971
|
Suki Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850150
|
|
MRS SUKI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24290520230098450
|
30/05/2023
|
HEMANTA BADARAITA
|
2424005014WL004971
|
HEMANTA BADARAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850141
|
|
MR HEMANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-004/3967
(TITISINGI)
|
2424005014NRG24290520230098451
|
30/05/2023
|
MANOJ BADARAITA
|
2424005014WL004971
|
MANOJ BADARAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850145
|
|
MR MANOJ BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-004/3968
(TITISINGI)
|
2424005014NRG24290520230098452
|
30/05/2023
|
Sabasi Badarait
|
2424005014WL004971
|
Sabasi Badarait
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850162
|
|
MRS SABASI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-004/458337
(TITISINGI)
|
2424005014NRG24290520230098453
|
30/05/2023
|
Palanti Raita
|
2424005014WL004971
|
Palanti Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850185
|
|
MS PALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-004/458338
(TITISINGI)
|
2424005014NRG24290520230098454
|
30/05/2023
|
PRASANTA BADARAITA
|
2424005014WL004971
|
PRASANTA BADARAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850174
|
|
MR PRASANTA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-004/458340
(TITISINGI)
|
2424005014NRG24290520230098455
|
30/05/2023
|
Bidiga Badaraita
|
2424005014WL004971
|
Bidiga Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850159
|
|
MR BIDIGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-004/458340
(TITISINGI)
|
2424005014NRG24290520230098456
|
30/05/2023
|
Majini Badaraita
|
2424005014WL004971
|
Majini Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850173
|
|
MRS MAJINI BADARAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-004/458341
(TITISINGI)
|
2424005014NRG24290520230098457
|
30/05/2023
|
Santosh Raita
|
2424005014WL004971
|
Santosh Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850166
|
|
SANTOSH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-014-004/458342
(TITISINGI)
|
2424005014NRG24290520230098458
|
30/05/2023
|
Enash Badaraita
|
2424005014WL004971
|
Enash Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850142
|
|
MR INAS BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-004/458350
(TITISINGI)
|
2424005014NRG24290520230098459
|
30/05/2023
|
Daniel Badaraita
|
2424005014WL004971
|
Daniel Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850147
|
|
MR DANIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-004/4587527
(TITISINGI)
|
2424005014NRG24290520230098460
|
30/05/2023
|
JALITA BADA RAITA
|
2424005014WL004971
|
JALITA BADA RAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850177
|
|
MISS JOLITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-004/4587528
(TITISINGI)
|
2424005014NRG24290520230098461
|
30/05/2023
|
BIJAY BADARAIT
|
2424005014WL004971
|
BIJAY BADARAIT
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850156
|
|
MR BIJAY BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-004/4587530
(TITISINGI)
|
2424005014NRG24290520230098462
|
30/05/2023
|
JABARI BADARAITA
|
2424005014WL004971
|
JABARI BADARAITA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850168
|
|
MRS JABARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-004/4587535
(TITISINGI)
|
2424005014NRG24290520230098463
|
30/05/2023
|
RANJITA MANDA
|
2424005014WL004971
|
RANJITA MANDA
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850167
|
|
MR RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-004/4587537
(TITISINGI)
|
2424005014NRG24290520230098465
|
30/05/2023
|
DISARI MANDAL
|
2424005014WL004971
|
DISARI MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850171
|
|
MRS DISARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-004/4587537
(TITISINGI)
|
2424005014NRG24290520230098464
|
30/05/2023
|
ESRAEL MANDAL
|
2424005014WL004971
|
ESRAEL MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850170
|
|
MR ISRAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-004/4587539
(TITISINGI)
|
2424005014NRG24290520230098466
|
30/05/2023
|
John Badaraita
|
2424005014WL004971
|
John Badaraita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850183
|
|
MR JOHN BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-004/4587540
(TITISINGI)
|
2424005014NRG24290520230098467
|
30/05/2023
|
JAMPRA MANDAL
|
2424005014WL004971
|
JAMPRA MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850158
|
|
MR JAMPARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-004/4587653
(TITISINGI)
|
2424005014NRG24290520230098468
|
30/05/2023
|
Sipora Raita
|
2424005014WL004971
|
Sipora Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850179
|
|
MISS SIPORA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-004/4587655
(TITISINGI)
|
2424005014NRG24290520230098469
|
30/05/2023
|
LOKANATH MANDAL
|
2424005014WL004971
|
LOKANATH MANDAL
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850144
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-006/4261
(TITISINGI)
|
2424005014NRG24290520230098472
|
30/05/2023
|
Saitana Raita
|
2424005014WL004971
|
Saitana Raita
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850188
|
|
MR SAITINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-006/4587676
(TITISINGI)
|
2424005014NRG24290520230098473
|
30/05/2023
|
RADISMITA KARJEE
|
2424005014WL004971
|
RADISMITA KARJEE
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403850182
|
|
RADISMITA KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|