|
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-24-005-014-014/4587742
(TITISINGI)
|
2424005014NRG24030820230257297
|
07/08/2023
|
Eliajar Raita
|
2424005014WL012881
|
Eliajar Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319441
|
|
MR ELIAJAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-014/3997
(TITISINGI)
|
2424005014NRG24030820230257282
|
07/08/2023
|
Asbeni Mandal
|
2424005014WL012881
|
Asbeni Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319443
|
|
MRS ASWINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-014/3997
(TITISINGI)
|
2424005014NRG24030820230257281
|
07/08/2023
|
Sarjeni Mandal
|
2424005014WL012881
|
Sarjeni Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319445
|
|
MRS SARJENI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-014/4007
(TITISINGI)
|
2424005014NRG24030820230257283
|
07/08/2023
|
Jalanti Raita
|
2424005014WL012881
|
Jalanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319453
|
|
MRS JAMENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24030820230257285
|
07/08/2023
|
Subasini Mandala
|
2424005014WL012881
|
Subasini Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319456
|
|
MISS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-014/4010
(TITISINGI)
|
2424005014NRG24030820230257286
|
07/08/2023
|
Surin Mandala
|
2424005014WL012881
|
Surin Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319455
|
|
MR SURIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-014/4011
(TITISINGI)
|
2424005014NRG24030820230257287
|
07/08/2023
|
RISPA MANDAL
|
2424005014WL012881
|
RISPA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319454
|
|
MRS RISPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-014/4013
(TITISINGI)
|
2424005014NRG24030820230257288
|
07/08/2023
|
Debanti raita
|
2424005014WL012881
|
Debanti raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319448
|
|
DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-014/4020
(TITISINGI)
|
2424005014NRG24030820230257289
|
07/08/2023
|
ANUKA MANDAL
|
2424005014WL012881
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319442
|
|
MR ANUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-014/4029
(TITISINGI)
|
2424005014NRG24030820230257290
|
07/08/2023
|
Partino Raita
|
2424005014WL012881
|
Partino Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319447
|
|
MR PARTTIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-014/4029
(TITISINGI)
|
2424005014NRG24030820230257291
|
07/08/2023
|
Phaguni Raita
|
2424005014WL012881
|
Phaguni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319449
|
|
MS PHAGUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-014/4587389
(TITISINGI)
|
2424005014NRG24030820230257292
|
07/08/2023
|
Ramati Raita
|
2424005014WL012881
|
Ramati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319444
|
|
MRS RAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-014/4587391
(TITISINGI)
|
2424005014NRG24030820230257293
|
07/08/2023
|
Jasmita Mandal
|
2424005014WL012881
|
Jasmita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319446
|
|
MISS JASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-014/4587391
(TITISINGI)
|
2424005014NRG24030820230257294
|
07/08/2023
|
NINA RAITA
|
2424005014WL012881
|
NINA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319450
|
|
MISS NINA ROITO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-014/4587659
(TITISINGI)
|
2424005014NRG24030820230257296
|
07/08/2023
|
Jemamani Raita
|
2424005014WL012881
|
Jemamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319457
|
|
MR JEMAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-014/4587659
(TITISINGI)
|
2424005014NRG24030820230257295
|
07/08/2023
|
Tipano Raito
|
2424005014WL012881
|
Tipano Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319452
|
|
MR TIPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-014/4587742
(TITISINGI)
|
2424005014NRG24030820230257298
|
07/08/2023
|
SUJATA RAITA
|
2424005014WL012881
|
SUJATA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970319451
|
|
MISS SUJATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|