|
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-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24111020230402729
|
11/10/2023
|
Jabesh Chinchani
|
2424005018WL040446
|
Jabesh Chinchani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265601395
|
|
JABESH CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24111020230401189
|
11/10/2023
|
Prasant Ananda
|
2424005018WL040240
|
Prasant Ananda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265601402
|
|
Prasanta Ananda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24111020230401190
|
11/10/2023
|
Rajeswari Ananda
|
2424005018WL040240
|
Rajeswari Ananda
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265601407
|
|
MS RAJESWARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24111020230402689
|
11/10/2023
|
Bhanubati Paika
|
2424005018WL040437
|
Bhanubati Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601410
|
|
MS BHANUBATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24111020230402688
|
11/10/2023
|
Prakash Chandra Paika
|
2424005018WL040437
|
Prakash Chandra Paika
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265601397
|
|
MR PRAKASH PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24111020230402690
|
11/10/2023
|
Tutu Paika
|
2424005018WL040437
|
Tutu Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601419
|
|
MR TUTU KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4471
(TITISINGI)
|
2424005018NRG24111020230402592
|
11/10/2023
|
Gyanajyoti Edla
|
2424005018WL040400
|
Gyanajyoti Edla
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601383
|
|
MR GYNAJYOTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4502
(TITISINGI)
|
2424005018NRG24111020230402184
|
11/10/2023
|
Anusaya Paika
|
2424005018WL040335
|
Anusaya Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601389
|
|
MRS ANUSAYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4523
(TITISINGI)
|
2424005018NRG24111020230402255
|
11/10/2023
|
Biswanath Behera
|
2424005018WL040351
|
Biswanath Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601398
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4544
(TITISINGI)
|
2424005018NRG24111020230401337
|
11/10/2023
|
Kanakalata Paika
|
2424005018WL040250
|
Kanakalata Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601406
|
|
MRS KANAK PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4547
(TITISINGI)
|
2424005018NRG24111020230402381
|
11/10/2023
|
Subasini Badakumar
|
2424005018WL040369
|
Subasini Badakumar
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265601409
|
|
MISS SUBHASINI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4573
(TITISINGI)
|
2424005018NRG24111020230401338
|
11/10/2023
|
Kuri Beheradalai
|
2424005018WL040250
|
Kuri Beheradalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601411
|
|
MISS KURI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4574
(TITISINGI)
|
2424005018NRG24091020230393966
|
11/10/2023
|
Jasoda Nayak
|
2424005018WL038763
|
Jasoda Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601391
|
|
MRS JOSADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/458346
(TITISINGI)
|
2424005018NRG24111020230401109
|
11/10/2023
|
Ajit Kumar Das
|
2424005018WL040235
|
Ajit Kumar Das
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601390
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24111020230401111
|
11/10/2023
|
Sasmita Dash
|
2424005018WL040235
|
Sasmita Dash
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265601386
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4587374
(TITISINGI)
|
2424005018NRG24111020230401243
|
11/10/2023
|
SURENDRA DALAI
|
2424005018WL040243
|
SURENDRA DALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601401
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4587406
(TITISINGI)
|
2424005018NRG24111020230402629
|
11/10/2023
|
Tingu Raita
|
2424005018WL040416
|
Tingu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601396
|
|
MR TINGU RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4587418
(TITISINGI)
|
2424005018NRG24091020230393579
|
11/10/2023
|
Arpita Pradhan
|
2424005018WL038656
|
Arpita Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601394
|
|
MRS ARPITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4587418
(TITISINGI)
|
2424005018NRG24091020230393578
|
11/10/2023
|
Diptiraj Pradhan
|
2424005018WL038656
|
Diptiraj Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601392
|
|
MR DIPTIRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4587440
(TITISINGI)
|
2424005018NRG24111020230402256
|
11/10/2023
|
Ranajan Behera
|
2424005018WL040351
|
Ranajan Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601418
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4587515
(TITISINGI)
|
2424005018NRG24091020230394142
|
11/10/2023
|
ASMITA EDLA
|
2424005018WL038812
|
ASMITA EDLA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601403
|
|
MRS ASMITA EDLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4587545
(TITISINGI)
|
2424005018NRG24111020230402669
|
11/10/2023
|
Chinu Majhi
|
2424005018WL040432
|
Chinu Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601408
|
|
MR CHINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4587615
(TITISINGI)
|
2424005018NRG24111020230402728
|
11/10/2023
|
Prafula Pani
|
2424005018WL040446
|
Prafula Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601387
|
|
PRAFULA PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4587679
(TITISINGI)
|
2424005018NRG24111020230402080
|
11/10/2023
|
BALARAM GHADEI
|
2424005018WL040326
|
BALARAM GHADEI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601417
|
|
MR BALARAM GHADEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587679
(TITISINGI)
|
2424005018NRG24111020230402081
|
11/10/2023
|
CHANDRAKALA GHADAI
|
2424005018WL040326
|
CHANDRAKALA GHADAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601415
|
|
MRS CHANDRAKALA GHADAI LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4587702
(TITISINGI)
|
2424005018NRG24111020230402594
|
11/10/2023
|
Rita paik
|
2424005018WL040400
|
Rita paik
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601400
|
|
MRS RITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4587722
(TITISINGI)
|
2424005018NRG24091020230394183
|
11/10/2023
|
SULATA RAUL
|
2424005018WL038830
|
SULATA RAUL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601412
|
|
MRS SULATA RAULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24091020230393147
|
11/10/2023
|
SOLOMAN RAITA
|
2424005018WL038587
|
SOLOMAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601422
|
|
SHRI SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4611
(TITISINGI)
|
2424005018NRG24091020230393732
|
11/10/2023
|
Sarita Raula
|
2424005018WL038705
|
Sarita Raula
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601384
|
|
MRS SARITA RAULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4641
(TITISINGI)
|
2424005018NRG24111020230402382
|
11/10/2023
|
Sabtari Badakumara
|
2424005018WL040369
|
Sabtari Badakumara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601413
|
|
MR SABITRI BADAKUAMR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4642
(TITISINGI)
|
2424005018NRG24091020230393831
|
11/10/2023
|
Kamala Pradhan
|
2424005018WL038725
|
Kamala Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601405
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4672
(TITISINGI)
|
2424005018NRG24111020230402310
|
11/10/2023
|
Kartik Paiko
|
2424005018WL040358
|
Kartik Paiko
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601388
|
|
MR KARTTIK PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4672
(TITISINGI)
|
2424005018NRG24111020230402311
|
11/10/2023
|
Padmini Paiko
|
2424005018WL040358
|
Padmini Paiko
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265601414
|
|
PADMINI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24111020230402595
|
11/10/2023
|
Somanath Paika
|
2424005018WL040400
|
Somanath Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601399
|
|
MR SOMANATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4786
(TITISINGI)
|
2424005018NRG24111020230401191
|
11/10/2023
|
NETRAMANI PAIKA
|
2424005018WL040240
|
NETRAMANI PAIKA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265601404
|
|
MISS NETRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4787
(TITISINGI)
|
2424005018NRG24091020230393338
|
11/10/2023
|
Saraswati Behera
|
2424005018WL038627
|
Saraswati Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601416
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4787
(TITISINGI)
|
2424005018NRG24091020230393337
|
11/10/2023
|
Tuna Behera
|
2424005018WL038627
|
Tuna Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601393
|
|
MR TUNA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4787768
(TITISINGI)
|
2424005018NRG24091020230393148
|
11/10/2023
|
BABITA SABARA
|
2424005018WL038587
|
BABITA SABARA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601421
|
|
MISS BABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24111020230402730
|
11/10/2023
|
Madabati Chinchani
|
2424005018WL040446
|
Madabati Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601420
|
|
MRS MANDABATI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4819
(TITISINGI)
|
2424005018NRG24091020230394184
|
11/10/2023
|
Sudhamani Pradhan
|
2424005018WL038830
|
Sudhamani Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601385
|
|
MRS SUDHAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4861
(TITISINGI)
|
2424005018NRG24111020230402662
|
11/10/2023
|
Binasantni Chinachani
|
2424005018WL040430
|
Binasantni Chinachani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601381
|
|
VINSENT CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4861
(TITISINGI)
|
2424005018NRG24111020230402663
|
11/10/2023
|
Saba Chinachani
|
2424005018WL040430
|
Saba Chinachani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265601382
|
|
SABHANETRI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/4890
(TITISINGI)
|
2424005018NRG24091020230393968
|
11/10/2023
|
SRIKANT PATNAYAK
|
2424005018WL038763
|
SRIKANT PATNAYAK
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265601380
|
|
SRIKANT PATTNAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|