|
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-24-005-014-015/4587746
(TITISINGI)
|
2424005014NRG24110120240657834
|
16/01/2024
|
NITA MANDAL
|
2424005014WL079404
|
NITA MANDAL
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156907
|
|
MRS NITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-001/4378
(TITISINGI)
|
2424005014NRG24160120240664037
|
16/01/2024
|
Esmail Raita
|
2424005014WL080296
|
Esmail Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156921
|
|
MR ISHMAEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-001/4378
(TITISINGI)
|
2424005014NRG24160120240664038
|
16/01/2024
|
MINATI RAITA
|
2424005014WL080296
|
MINATI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156919
|
|
MRS MINATI RAITALTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24160120240664045
|
16/01/2024
|
Jisaya Karji
|
2424005014WL080297
|
Jisaya Karji
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675156918
|
|
MR JISIY KARJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-005/4587651
(TITISINGI)
|
2424005014NRG24110120240657825
|
16/01/2024
|
Obeda Badaraita
|
2424005014WL079402
|
Obeda Badaraita
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
12/03/2024
|
|
1675156917
|
|
MR ABED BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-007/4355
(TITISINGI)
|
2424005014NRG24160120240664050
|
16/01/2024
|
AMBANI RAITA
|
2424005014WL080298
|
AMBANI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156913
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-007/4355
(TITISINGI)
|
2424005014NRG24160120240664048
|
16/01/2024
|
Andari Raita
|
2424005014WL080298
|
Andari Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156923
|
|
MRS ANDARI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-007/4355
(TITISINGI)
|
2424005014NRG24160120240664049
|
16/01/2024
|
Eniya Raita
|
2424005014WL080298
|
Eniya Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156904
|
|
ENIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-007/4355
(TITISINGI)
|
2424005014NRG24160120240664047
|
16/01/2024
|
Saitin Raita
|
2424005014WL080298
|
Saitin Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156911
|
|
MR CHAITAN RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-012/4426
(TITISINGI)
|
2424005014NRG24160120240664040
|
16/01/2024
|
ABANI BHUYA
|
2424005014WL080296
|
ABANI BHUYA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156922
|
|
MRS ABANI BHUYAN LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-012/4426
(TITISINGI)
|
2424005014NRG24160120240664039
|
16/01/2024
|
Suru Bhuyan
|
2424005014WL080296
|
Suru Bhuyan
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156920
|
|
MR SURU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-015/4295
(TITISINGI)
|
2424005014NRG24110120240657827
|
16/01/2024
|
Karasal Raita
|
2424005014WL079403
|
Karasal Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156912
|
|
MRS GADERI RAIT LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-015/4316
(TITISINGI)
|
2424005014NRG24110120240657828
|
16/01/2024
|
LAKSHINDRA RAITA
|
2424005014WL079403
|
LAKSHINDRA RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156916
|
|
MR LAKSHINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-015/4587519
(TITISINGI)
|
2424005014NRG24110120240657833
|
16/01/2024
|
JULLI RAITA
|
2424005014WL079404
|
JULLI RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156926
|
|
MS JULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-015/4587746
(TITISINGI)
|
2424005014NRG24110120240657829
|
16/01/2024
|
ANOSH DALABEHERA
|
2424005014WL079403
|
ANOSH DALABEHERA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156915
|
|
MR ENUSH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-018/4197
(TITISINGI)
|
2424005014NRG24160120240664055
|
16/01/2024
|
Ramachandra Karji
|
2424005014WL080299
|
Ramachandra Karji
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156909
|
|
MR RAMA CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-018/4197
(TITISINGI)
|
2424005014NRG24160120240664056
|
16/01/2024
|
SILE KARJEE
|
2424005014WL080299
|
SILE KARJEE
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156914
|
|
MRS SILE KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-018/4218
(TITISINGI)
|
2424005014NRG24160120240664034
|
16/01/2024
|
Tikeswara Mandal
|
2424005014WL080295
|
Tikeswara Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156924
|
|
TIKESWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUAGADA
|
OR-24-005-014-018/4218
(TITISINGI)
|
2424005014NRG24160120240664033
|
16/01/2024
|
Udaynath Mandala
|
2424005014WL080295
|
Udaynath Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156908
|
|
MR UDAYANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-018/4238
(TITISINGI)
|
2424005014NRG24110120240657817
|
16/01/2024
|
Danguli Raita
|
2424005014WL079401
|
Danguli Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156905
|
|
MRS DANGULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-018/4238
(TITISINGI)
|
2424005014NRG24110120240657818
|
16/01/2024
|
Sarnjani Raita
|
2424005014WL079401
|
Sarnjani Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156910
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-018/4587658
(TITISINGI)
|
2424005014NRG24110120240657820
|
16/01/2024
|
Dhanamani Raita
|
2424005014WL079401
|
Dhanamani Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156906
|
|
DHANAMANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-014-018/4587658
(TITISINGI)
|
2424005014NRG24110120240657819
|
16/01/2024
|
Parsiya Raita
|
2424005014WL079401
|
Parsiya Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675156925
|
|
PARSIA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23298
|
23298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24415
|
24415
|
|
|
|
|
|
|
|