|
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-24-005-014-015/4587415
(TITISINGI)
|
2424005014NRG24261020230436686
|
27/10/2023
|
SUNIEL RAITA
|
2424005014WL047530
|
SUNIEL RAITA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
11/11/2023
|
|
7387227555
|
|
SUNIEL RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-015/4587743
(TITISINGI)
|
2424005014NRG24261020230436749
|
27/10/2023
|
SATARI RAITA
|
2424005014WL047542
|
SATARI RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387227506
|
|
MRS SATARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24261020230437175
|
27/10/2023
|
JOSHBANTA RAITA
|
2424005014WL047587
|
JOSHBANTA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227522
|
|
JASHABANTA RAITA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24261020230437174
|
27/10/2023
|
Kumudi Raita
|
2424005014WL047587
|
Kumudi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227553
|
|
MRS KUDUMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-004/3937
(TITISINGI)
|
2424005014NRG24261020230437173
|
27/10/2023
|
Purna Raita
|
2424005014WL047587
|
Purna Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227525
|
|
MR PURNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-014/4024
(TITISINGI)
|
2424005014NRG24261020230436675
|
27/10/2023
|
Basanti Raita
|
2424005014WL047527
|
Basanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227535
|
|
MRS BASANTI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-014/4024
(TITISINGI)
|
2424005014NRG24261020230436676
|
27/10/2023
|
Malati Raita
|
2424005014WL047527
|
Malati Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387227550
|
|
MISS MALATI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-014/458227
(TITISINGI)
|
2424005014NRG24261020230436727
|
27/10/2023
|
Mati Raita
|
2424005014WL047538
|
Mati Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227546
|
|
MS MATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-014/458227
(TITISINGI)
|
2424005014NRG24261020230436726
|
27/10/2023
|
Tikama Raita
|
2424005014WL047538
|
Tikama Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227545
|
|
MR TIKAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-014/4587741
(TITISINGI)
|
2424005014NRG24261020230436678
|
27/10/2023
|
Jhilismeni Raita
|
2424005014WL047527
|
Jhilismeni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227527
|
|
MS JHILISIMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-014/4587741
(TITISINGI)
|
2424005014NRG24261020230436677
|
27/10/2023
|
Mojesh Raita
|
2424005014WL047527
|
Mojesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7387227547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NUAGADA
|
OR-24-005-014-015/4293
(TITISINGI)
|
2424005014NRG24261020230436729
|
27/10/2023
|
Sikha Dalabehera
|
2424005014WL047539
|
Sikha Dalabehera
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387227530
|
|
MRS SHIKHA DALABEHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-015/4293
(TITISINGI)
|
2424005014NRG24261020230436728
|
27/10/2023
|
Simiya Dalabehera
|
2424005014WL047539
|
Simiya Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227512
|
|
MR SIMIYA DALABEHERA SHIKHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-015/4294
(TITISINGI)
|
2424005014NRG24261020230436715
|
27/10/2023
|
Phaguni Dalabeher
|
2424005014WL047535
|
Phaguni Dalabeher
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227513
|
|
MR PAL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-015/4302
(TITISINGI)
|
2424005014NRG24261020230436722
|
27/10/2023
|
Kandeba Dalabehera
|
2424005014WL047537
|
Kandeba Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227515
|
|
MR KANDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-015/4306
(TITISINGI)
|
2424005014NRG24261020230436742
|
27/10/2023
|
Sulami Raita
|
2424005014WL047541
|
Sulami Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387227508
|
|
MRS SOLAMI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-015/4311
(TITISINGI)
|
2424005014NRG24261020230436805
|
27/10/2023
|
Gagani Raita
|
2424005014WL047548
|
Gagani Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387227533
|
|
MRS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-015/4316
(TITISINGI)
|
2424005014NRG24261020230436692
|
27/10/2023
|
Jabi Raita
|
2424005014WL047532
|
Jabi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227554
|
|
MRS JABI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-015/4316
(TITISINGI)
|
2424005014NRG24261020230436691
|
27/10/2023
|
Sanya Raita
|
2424005014WL047532
|
Sanya Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227552
|
|
MR SANIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-015/4320
(TITISINGI)
|
2424005014NRG24261020230436788
|
27/10/2023
|
DENGA BADARAITA
|
2424005014WL047546
|
DENGA BADARAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227509
|
|
MR DENGA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-015/4320
(TITISINGI)
|
2424005014NRG24261020230436687
|
27/10/2023
|
Siba Badaraita
|
2424005014WL047531
|
Siba Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227529
|
|
MR SIVA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-015/4321
(TITISINGI)
|
2424005014NRG24261020230436724
|
27/10/2023
|
Anathini Raita
|
2424005014WL047537
|
Anathini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227511
|
|
MS ANATHINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-015/4321
(TITISINGI)
|
2424005014NRG24261020230436723
|
27/10/2023
|
Jaman Raita
|
2424005014WL047537
|
Jaman Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227510
|
|
MR JAMANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-015/4333
(TITISINGI)
|
2424005014NRG24261020230436806
|
27/10/2023
|
Ramesh Badaraita
|
2424005014WL047548
|
Ramesh Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227514
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-015/4336
(TITISINGI)
|
2424005014NRG24261020230436688
|
27/10/2023
|
Sakana Raita
|
2424005014WL047531
|
Sakana Raita
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387227507
|
|
MR SAKANA RAITA ALARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-015/458199
(TITISINGI)
|
2424005014NRG24261020230436790
|
27/10/2023
|
gismeni Raito
|
2424005014WL047546
|
gismeni Raito
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227519
|
|
MRS GESMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-015/458199
(TITISINGI)
|
2424005014NRG24261020230436789
|
27/10/2023
|
LACHANA RAITA
|
2424005014WL047546
|
LACHANA RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227531
|
|
MR LACHHANA RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-015/4587517
(TITISINGI)
|
2424005014NRG24261020230436731
|
27/10/2023
|
JIBENI MANDAL
|
2424005014WL047539
|
JIBENI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227539
|
|
JIBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-015/4587517
(TITISINGI)
|
2424005014NRG24261020230436730
|
27/10/2023
|
KANDU MANDAL
|
2424005014WL047539
|
KANDU MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227538
|
|
MR KANDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-015/4587520
(TITISINGI)
|
2424005014NRG24261020230436743
|
27/10/2023
|
RISMA DALABEHERA
|
2424005014WL047541
|
RISMA DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227526
|
|
MRS RISMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-015/4587617
(TITISINGI)
|
2424005014NRG24261020230436808
|
27/10/2023
|
Sangita Raita
|
2424005014WL047548
|
Sangita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227540
|
|
MS SANGITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-015/4587617
(TITISINGI)
|
2424005014NRG24261020230436807
|
27/10/2023
|
Susanta Raita
|
2424005014WL047548
|
Susanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227532
|
|
BISO SUNATH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-014-015/4587621
(TITISINGI)
|
2424005014NRG24261020230436746
|
27/10/2023
|
SARA RAITA
|
2424005014WL047542
|
SARA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227521
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-015/4587629
(TITISINGI)
|
2424005014NRG24261020230436693
|
27/10/2023
|
Tabita Raita
|
2424005014WL047532
|
Tabita Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227541
|
|
MS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-015/4587635
(TITISINGI)
|
2424005014NRG24261020230436744
|
27/10/2023
|
BINAMA DALABEHERA
|
2424005014WL047541
|
BINAMA DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227523
|
|
MR BINAMO DOLABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-015/4587635
(TITISINGI)
|
2424005014NRG24261020230436745
|
27/10/2023
|
MINA RAITA
|
2424005014WL047541
|
MINA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227534
|
|
MISS MEENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-015/4587636
(TITISINGI)
|
2424005014NRG24261020230436747
|
27/10/2023
|
JILUD RAITA
|
2424005014WL047542
|
JILUD RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227543
|
|
JILU RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-015/4587636
(TITISINGI)
|
2424005014NRG24261020230436748
|
27/10/2023
|
Rabi Raita
|
2424005014WL047542
|
Rabi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227544
|
|
MR RABI RAITO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-015/4587638
(TITISINGI)
|
2424005014NRG24261020230436717
|
27/10/2023
|
SIMANTI MANDAL
|
2424005014WL047535
|
SIMANTI MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387227551
|
|
MRS SIMANTI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-015/4587639
(TITISINGI)
|
2424005014NRG24261020230436718
|
27/10/2023
|
Suganti Raitz
|
2424005014WL047535
|
Suganti Raitz
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227537
|
|
MS SUGANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-015/4587646
(TITISINGI)
|
2424005014NRG24261020230436690
|
27/10/2023
|
KUMARI RAITA
|
2424005014WL047531
|
KUMARI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227542
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-015/4587646
(TITISINGI)
|
2424005014NRG24261020230436689
|
27/10/2023
|
RABANA RAITA
|
2424005014WL047531
|
RABANA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227520
|
|
MR RABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-017/4044
(TITISINGI)
|
2424005014NRG24261020230436711
|
27/10/2023
|
Baisuna Mandala
|
2424005014WL047534
|
Baisuna Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227517
|
|
MR BAISUNO MADAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24261020230436751
|
27/10/2023
|
Gangani Mandal
|
2424005014WL047543
|
Gangani Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227548
|
|
MS GAGANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-017/4060
(TITISINGI)
|
2424005014NRG24261020230436750
|
27/10/2023
|
Susanta Mandal
|
2424005014WL047543
|
Susanta Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227536
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-017/4067
(TITISINGI)
|
2424005014NRG24261020230436712
|
27/10/2023
|
Saintan mandal
|
2424005014WL047534
|
Saintan mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227518
|
|
MR SAHITANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-017/4067
(TITISINGI)
|
2424005014NRG24261020230436713
|
27/10/2023
|
SANYA MANDAL
|
2424005014WL047534
|
SANYA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387227524
|
|
MR SANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24261020230436679
|
27/10/2023
|
Esana Mandal
|
2424005014WL047528
|
Esana Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227516
|
|
MR ESANO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-017/4069
(TITISINGI)
|
2424005014NRG24261020230436680
|
27/10/2023
|
Papari Mandala
|
2424005014WL047528
|
Papari Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387227549
|
|
MRS PAPARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-017/458283
(TITISINGI)
|
2424005014NRG24261020230436714
|
27/10/2023
|
Jikhaiya Mandal
|
2424005014WL047534
|
Jikhaiya Mandal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7387227528
|
|
MR JAKHIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|