|
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-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24090920230318836
|
11/09/2023
|
Bhanubati Paika
|
2424005018WL022733
|
Bhanubati Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915079
|
|
MS BHANUBATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24090920230318835
|
11/09/2023
|
Prakash Chandra Paika
|
2424005018WL022733
|
Prakash Chandra Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915072
|
|
MR PRAKASH PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4469
(TITISINGI)
|
2424005018NRG24090920230318837
|
11/09/2023
|
Tutu Paika
|
2424005018WL022733
|
Tutu Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915078
|
|
MR TUTU KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4502
(TITISINGI)
|
2424005018NRG24090920230318824
|
11/09/2023
|
Anusaya Paika
|
2424005018WL022725
|
Anusaya Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915071
|
|
MRS ANUSAYA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4523
(TITISINGI)
|
2424005018NRG24090920230318831
|
11/09/2023
|
Biswanath Behera
|
2424005018WL022730
|
Biswanath Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915073
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4544
(TITISINGI)
|
2424005018NRG24090920230319154
|
11/09/2023
|
Kanakalata Paika
|
2424005018WL022892
|
Kanakalata Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915075
|
|
MRS KANAK PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4547
(TITISINGI)
|
2424005018NRG24090920230318762
|
11/09/2023
|
Subasini Badakumar
|
2424005018WL022715
|
Subasini Badakumar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915083
|
|
MISS SUBHASINI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4555
(TITISINGI)
|
2424005018NRG24090920230318825
|
11/09/2023
|
Nabin Chandra Dal
|
2424005018WL022725
|
Nabin Chandra Dal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915086
|
|
MR NABIN DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4555
(TITISINGI)
|
2424005018NRG24090920230318826
|
11/09/2023
|
Tareni Dalai
|
2424005018WL022725
|
Tareni Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256915076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4573
(TITISINGI)
|
2424005018NRG24090920230319155
|
11/09/2023
|
Kuri Beheradalai
|
2424005018WL022892
|
Kuri Beheradalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915084
|
|
MISS KURI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/458356
(TITISINGI)
|
2424005018NRG24090920230318820
|
11/09/2023
|
AJAD SINGH
|
2424005018WL022724
|
AJAD SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915077
|
|
MR AJAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/458356
(TITISINGI)
|
2424005018NRG24090920230318821
|
11/09/2023
|
ANITA KUMARI SINGH
|
2424005018WL022724
|
ANITA KUMARI SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915089
|
|
MRS ANITA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4587440
(TITISINGI)
|
2424005018NRG24090920230318832
|
11/09/2023
|
Ranajan Behera
|
2424005018WL022730
|
Ranajan Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915085
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4587702
(TITISINGI)
|
2424005018NRG24090920230318779
|
11/09/2023
|
Rita paik
|
2424005018WL022722
|
Rita paik
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915074
|
|
MRS RITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4587742
(TITISINGI)
|
2424005018NRG24090920230318822
|
11/09/2023
|
LUIGSTAN SINGH
|
2424005018WL022724
|
LUIGSTAN SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256915080
|
|
LUINGSTAN SINGH
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4641
(TITISINGI)
|
2424005018NRG24090920230318763
|
11/09/2023
|
Sabtari Badakumara
|
2424005018WL022715
|
Sabtari Badakumara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915082
|
|
MR SABITRI BADAKUAMR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4780
(TITISINGI)
|
2424005018NRG24090920230318780
|
11/09/2023
|
Somanath Paika
|
2424005018WL022722
|
Somanath Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915088
|
|
MR SOMANATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4787
(TITISINGI)
|
2424005018NRG24090920230318776
|
11/09/2023
|
Saraswati Behera
|
2424005018WL022720
|
Saraswati Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915081
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4787
(TITISINGI)
|
2424005018NRG24090920230318775
|
11/09/2023
|
Tuna Behera
|
2424005018WL022720
|
Tuna Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256915087
|
|
MR TUNA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|