|
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-24-005-014-005/4587410
(TITISINGI)
|
2424005014NRG24250920230357958
|
26/09/2023
|
Sunemi Mandal
|
2424005014WL031497
|
Sunemi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228402
|
|
MRS SUNEMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587653
(TITISINGI)
|
2424005014NRG24250920230357959
|
26/09/2023
|
Minakhi Badaraita
|
2424005014WL031497
|
Minakhi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228412
|
|
MISS MINAKHI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-006/4269
(TITISINGI)
|
2424005014NRG24250920230357945
|
26/09/2023
|
Nabana Raita
|
2424005014WL031493
|
Nabana Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228421
|
|
MR NIBAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-006/4269
(TITISINGI)
|
2424005014NRG24250920230357946
|
26/09/2023
|
Phulamani Raita
|
2424005014WL031493
|
Phulamani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228408
|
|
MISS PULABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-006/4587679
(TITISINGI)
|
2424005014NRG24250920230357947
|
26/09/2023
|
PABITRA RAITA
|
2424005014WL031493
|
PABITRA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228395
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-006/4587679
(TITISINGI)
|
2424005014NRG24250920230357948
|
26/09/2023
|
SIPARI RAITA
|
2424005014WL031493
|
SIPARI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228414
|
|
SIPARI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-014-007/458256
(TITISINGI)
|
2424005014NRG24250920230357826
|
26/09/2023
|
RASON RAITA
|
2424005014WL031465
|
RASON RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228392
|
|
MR RASONO RAITA SEBONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-007/458256
(TITISINGI)
|
2424005014NRG24250920230357827
|
26/09/2023
|
Seboni Raita
|
2424005014WL031465
|
Seboni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228401
|
|
MRS SEBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-007/458260
(TITISINGI)
|
2424005014NRG24250920230357828
|
26/09/2023
|
Kailash Raita
|
2424005014WL031465
|
Kailash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228391
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-007/458260
(TITISINGI)
|
2424005014NRG24250920230357829
|
26/09/2023
|
Kesini Raita
|
2424005014WL031465
|
Kesini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228407
|
|
MRS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-010/4394
(TITISINGI)
|
2424005014NRG24250920230357944
|
26/09/2023
|
Dhaneswar Mandala
|
2424005014WL031492
|
Dhaneswar Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228394
|
|
MR DHANESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-010/4394
(TITISINGI)
|
2424005014NRG24250920230357943
|
26/09/2023
|
Jayanti Mandala
|
2424005014WL031492
|
Jayanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228413
|
|
MS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-010/4394
(TITISINGI)
|
2424005014NRG24250920230357941
|
26/09/2023
|
Pindari Mandala
|
2424005014WL031492
|
Pindari Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228419
|
|
MRS PINDHARI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-010/4394
(TITISINGI)
|
2424005014NRG24250920230357942
|
26/09/2023
|
Sabitri Mandala
|
2424005014WL031492
|
Sabitri Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228411
|
|
MISS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-011/10989
(TITISINGI)
|
2424005014NRG24250920230357880
|
26/09/2023
|
Madhu Raita
|
2424005014WL031478
|
Madhu Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228399
|
|
MR MADHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-011/10989
(TITISINGI)
|
2424005014NRG24250920230357881
|
26/09/2023
|
Susanti Raita
|
2424005014WL031478
|
Susanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228424
|
|
MRS SUSANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24250920230357853
|
26/09/2023
|
Gachina Raita
|
2424005014WL031471
|
Gachina Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228400
|
|
MR GASINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-011/10992
(TITISINGI)
|
2424005014NRG24250920230357854
|
26/09/2023
|
Papari Raita
|
2424005014WL031471
|
Papari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228422
|
|
MRS PAPARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-011/4284
(TITISINGI)
|
2424005014NRG24250920230357859
|
26/09/2023
|
Pinasa Mandal
|
2424005014WL031473
|
Pinasa Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228423
|
|
PINASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-011/4284
(TITISINGI)
|
2424005014NRG24250920230357860
|
26/09/2023
|
Sebati Mandala
|
2424005014WL031473
|
Sebati Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228405
|
|
MRS SEBATI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-011/4285
(TITISINGI)
|
2424005014NRG24250920230357975
|
26/09/2023
|
Gopal Mandal
|
2424005014WL031503
|
Gopal Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228425
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-011/4285
(TITISINGI)
|
2424005014NRG24250920230357976
|
26/09/2023
|
Sajani Mandal
|
2424005014WL031503
|
Sajani Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228398
|
|
MRS SADENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-011/4587698
(TITISINGI)
|
2424005014NRG24250920230357861
|
26/09/2023
|
Biduri Mandal
|
2424005014WL031473
|
Biduri Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228410
|
|
BIDURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24250920230357855
|
26/09/2023
|
ARUN MANDAL
|
2424005014WL031471
|
ARUN MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228393
|
|
MR ARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-011/4587701
(TITISINGI)
|
2424005014NRG24250920230357856
|
26/09/2023
|
UPANI MANDAL
|
2424005014WL031471
|
UPANI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228403
|
|
MRS UPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24250920230357999
|
26/09/2023
|
Isaka Raita
|
2424005014WL031523
|
Isaka Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228409
|
|
MRS ISAK RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-014/4012
(TITISINGI)
|
2424005014NRG24250920230358000
|
26/09/2023
|
Remki raita
|
2424005014WL031523
|
Remki raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228416
|
|
MS REMKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-014/4020
(TITISINGI)
|
2424005014NRG24250920230357840
|
26/09/2023
|
ANUKA MANDAL
|
2424005014WL031468
|
ANUKA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228397
|
|
MR ANUK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-014/4020
(TITISINGI)
|
2424005014NRG24250920230357841
|
26/09/2023
|
Binami Mandal
|
2424005014WL031468
|
Binami Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228420
|
|
MRS BINAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-014/4033
(TITISINGI)
|
2424005014NRG24250920230357825
|
26/09/2023
|
Renuka Raita
|
2424005014WL031464
|
Renuka Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228415
|
|
MS RENUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-014/4033
(TITISINGI)
|
2424005014NRG24250920230357824
|
26/09/2023
|
Sanjaya Raita
|
2424005014WL031464
|
Sanjaya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228417
|
|
MR SANJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-014/4587387
(TITISINGI)
|
2424005014NRG24250920230357797
|
26/09/2023
|
Duinari Raita
|
2424005014WL031456
|
Duinari Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228396
|
|
MRS DUNARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-014/4587387
(TITISINGI)
|
2424005014NRG24250920230357796
|
26/09/2023
|
Pabitra Raita
|
2424005014WL031456
|
Pabitra Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228418
|
|
MR PABITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-014/4587768
(TITISINGI)
|
2424005014NRG24250920230357842
|
26/09/2023
|
SANCHAN RAITA
|
2424005014WL031468
|
SANCHAN RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228406
|
|
Sanchan Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NUAGADA
|
OR-24-005-014-014/4587768
(TITISINGI)
|
2424005014NRG24250920230357843
|
26/09/2023
|
SUMATI RAITA
|
2424005014WL031468
|
SUMATI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228404
|
|
MS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|