|
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)
|
2424005018NRG24110120240656710
|
13/01/2024
|
BISWASINI CHINCHANI
|
2424005018WL079212
|
BISWASINI CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645153
|
|
MISS BISWASINI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10947
(TITISINGI)
|
2424005018NRG24110120240656709
|
13/01/2024
|
Suratha Chinchani
|
2424005018WL079212
|
Suratha Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645122
|
|
BISWASINI CHINCHANI SURATHA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10960
(TITISINGI)
|
2424005018NRG24110120240656711
|
13/01/2024
|
Magada Chinchani
|
2424005018WL079212
|
Magada Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645134
|
|
MRS MAGADA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24110120240656712
|
13/01/2024
|
Rajeswari Ananda
|
2424005018WL079212
|
Rajeswari Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645127
|
|
MS RAJESWARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24110120240656714
|
13/01/2024
|
Bidhusmita Chinchani
|
2424005018WL079212
|
Bidhusmita Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645145
|
|
MRS BIDHUSMITA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/10972
(TITISINGI)
|
2424005018NRG24110120240656713
|
13/01/2024
|
Prasad Chinchani
|
2424005018WL079212
|
Prasad Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645151
|
|
MR PRASAD CHANCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24070120240649927
|
13/01/2024
|
Bhimasen Dora
|
2424005018WL078277
|
Bhimasen Dora
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645115
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4506
(TITISINGI)
|
2424005018NRG24070120240649928
|
13/01/2024
|
Pramadini Dora
|
2424005018WL078277
|
Pramadini Dora
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645132
|
|
MS PRAMODINI DORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4525
(TITISINGI)
|
2424005018NRG24070120240649929
|
13/01/2024
|
Bikram Gouda
|
2424005018WL078277
|
Bikram Gouda
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645112
|
|
MR BIKRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4526
(TITISINGI)
|
2424005018NRG24070120240649930
|
13/01/2024
|
PUSPABATI PUJARI
|
2424005018WL078277
|
PUSPABATI PUJARI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645123
|
|
MISS PUSPABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24070120240649931
|
13/01/2024
|
Rabichandra Beher
|
2424005018WL078277
|
Rabichandra Beher
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645156
|
|
MR RABI CHANDARA BEHERADALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4530
(TITISINGI)
|
2424005018NRG24070120240649932
|
13/01/2024
|
Urmila Beherdalai
|
2424005018WL078277
|
Urmila Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645126
|
|
MS URMILA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4531
(TITISINGI)
|
2424005018NRG24070120240649933
|
13/01/2024
|
Surekha Beherdalai
|
2424005018WL078277
|
Surekha Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645142
|
|
MRS SUREKHA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24070120240649935
|
13/01/2024
|
Gitanjali Beherdalai
|
2424005018WL078277
|
Gitanjali Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645119
|
|
MRS GITANJALI BEHERADALAI LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4532
(TITISINGI)
|
2424005018NRG24070120240649934
|
13/01/2024
|
LAXMIKANT BEHARDALAI
|
2424005018WL078277
|
LAXMIKANT BEHARDALAI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645129
|
|
LAXMIKANT BEHARDALAI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4565
(TITISINGI)
|
2424005018NRG24070120240649936
|
13/01/2024
|
Santoshi Pradhan
|
2424005018WL078277
|
Santoshi Pradhan
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645154
|
|
MRS SANTOSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4567
(TITISINGI)
|
2424005018NRG24070120240649937
|
13/01/2024
|
Subasini Paika
|
2424005018WL078277
|
Subasini Paika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645148
|
|
MRS SUBASINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/458347
(TITISINGI)
|
2424005018NRG24120120240658887
|
13/01/2024
|
Manika Raula
|
2424005018WL079573
|
Manika Raula
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672645130
|
|
MANIKA RAULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/458347
(TITISINGI)
|
2424005018NRG24120120240658886
|
13/01/2024
|
RAJAT RAULA
|
2424005018WL079573
|
RAJAT RAULA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672645136
|
|
MR RAJAT RAULO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/458353
(TITISINGI)
|
2424005018NRG24110120240656715
|
13/01/2024
|
Abhita Chinchani
|
2424005018WL079212
|
Abhita Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645146
|
|
MRS ABHITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24110120240656717
|
13/01/2024
|
SAHEB CHANDRA MAJHI
|
2424005018WL079212
|
SAHEB CHANDRA MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645150
|
|
MR SAHEB CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4585
(TITISINGI)
|
2424005018NRG24110120240656716
|
13/01/2024
|
Salem Chandra majhi
|
2424005018WL079212
|
Salem Chandra majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645149
|
|
MR SALEM CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4587452
(TITISINGI)
|
2424005018NRG24110120240656718
|
13/01/2024
|
RAJESWARI RAITA
|
2424005018WL079212
|
RAJESWARI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645140
|
|
MRS RAJESWARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4587493
(TITISINGI)
|
2424005018NRG24120120240660213
|
13/01/2024
|
Renu Lima
|
2424005018WL079795
|
Renu Lima
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645143
|
|
MRS RENU LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587507
(TITISINGI)
|
2424005018NRG24120120240660214
|
13/01/2024
|
Pinki Chhinchani
|
2424005018WL079795
|
Pinki Chhinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645111
|
|
MRS PINKI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4587526
(TITISINGI)
|
2424005018NRG24120120240660215
|
13/01/2024
|
Dasinta Pani
|
2424005018WL079795
|
Dasinta Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645141
|
|
MRS DASINTA PANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24120120240660217
|
13/01/2024
|
Ranjita kar
|
2424005018WL079795
|
Ranjita kar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645131
|
|
MRS RANJEETA KAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4587531
(TITISINGI)
|
2424005018NRG24120120240660216
|
13/01/2024
|
Tunukumar kar
|
2424005018WL079795
|
Tunukumar kar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645125
|
|
MR TUNU KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4635
(TITISINGI)
|
2424005018NRG24120120240660218
|
13/01/2024
|
Chigusan Lima
|
2424005018WL079795
|
Chigusan Lima
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645137
|
|
MR CHIGUSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24070120240649941
|
13/01/2024
|
Anita Berherdalai
|
2424005018WL078277
|
Anita Berherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645117
|
|
MRS ANITA BEHARADALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4640
(TITISINGI)
|
2424005018NRG24070120240649940
|
13/01/2024
|
UMAKANTA BEHERDALAI
|
2424005018WL078277
|
UMAKANTA BEHERDALAI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645139
|
|
MR UMAKANTA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24120120240660219
|
13/01/2024
|
Hemanta Kara
|
2424005018WL079795
|
Hemanta Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645109
|
|
HEMANTA KAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4643
(TITISINGI)
|
2424005018NRG24120120240660220
|
13/01/2024
|
Namita Kara
|
2424005018WL079795
|
Namita Kara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645152
|
|
MRS NAMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4651
(TITISINGI)
|
2424005018NRG24120120240660221
|
13/01/2024
|
Mangalu Raita
|
2424005018WL079795
|
Mangalu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645121
|
|
MR MANGULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4664
(TITISINGI)
|
2424005018NRG24120120240660222
|
13/01/2024
|
Padmabati Nayak
|
2424005018WL079795
|
Padmabati Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645120
|
|
MRS PADMABATI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24070120240649942
|
13/01/2024
|
Gokula Behera
|
2424005018WL078277
|
Gokula Behera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645114
|
|
MR GOKUL BEHARA LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4675
(TITISINGI)
|
2424005018NRG24070120240649943
|
13/01/2024
|
Tamala Behera
|
2424005018WL078277
|
Tamala Behera
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645128
|
|
MRS TAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4678
(TITISINGI)
|
2424005018NRG24120120240660223
|
13/01/2024
|
Aasanta Chinchani
|
2424005018WL079795
|
Aasanta Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645124
|
|
MS ASANTA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4726
(TITISINGI)
|
2424005018NRG24070120240649944
|
13/01/2024
|
Kumari Beherdalai
|
2424005018WL078277
|
Kumari Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645144
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24070120240649945
|
13/01/2024
|
Antarjyami Dalai
|
2424005018WL078277
|
Antarjyami Dalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645113
|
|
MR ANTARYAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4773
(TITISINGI)
|
2424005018NRG24070120240649946
|
13/01/2024
|
Sweety Dalai
|
2424005018WL078277
|
Sweety Dalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645147
|
|
MRS SWEETY DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4777
(TITISINGI)
|
2424005018NRG24070120240649947
|
13/01/2024
|
PURENDRA BADAKUMARA
|
2424005018WL078277
|
PURENDRA BADAKUMARA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645118
|
|
MR PURENDRA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24070120240649948
|
13/01/2024
|
Mandadari Paika
|
2424005018WL078277
|
Mandadari Paika
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645133
|
|
MS MANDADORI PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-002/4801
(TITISINGI)
|
2424005018NRG24120120240660224
|
13/01/2024
|
DURGA DALAI
|
2424005018WL079795
|
DURGA DALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645135
|
|
MR DURGA DALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24120120240660225
|
13/01/2024
|
Nirada Chandra Adala
|
2424005018WL079795
|
Nirada Chandra Adala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645155
|
|
MR NIRACHANDA EDLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-002/4882
(TITISINGI)
|
2424005018NRG24120120240660226
|
13/01/2024
|
Shubhakti Edla
|
2424005018WL079795
|
Shubhakti Edla
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645138
|
|
MS SHUBHAKTI EDLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-002/4891
(TITISINGI)
|
2424005018NRG24120120240660227
|
13/01/2024
|
Rashmiranjan Raula
|
2424005018WL079795
|
Rashmiranjan Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672645110
|
|
MR RASHMIRANJAN RAULO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-002/4900
(TITISINGI)
|
2424005018NRG24070120240649949
|
13/01/2024
|
Ramakrushna Beherdalai
|
2424005018WL078277
|
Ramakrushna Beherdalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672645116
|
|
RAMA KRUSHNA BEHARDDALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57692
|
57692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57692
|
57692
|
|
|
|
|
|
|
|