|
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-24-005-014-014/4587742
(TITISINGI)
|
2424005014NRG24250920230356576
|
25/09/2023
|
Eliajar Raita
|
2424005014WL031188
|
Eliajar Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997507
|
|
MR ELIAJAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-001/4374
(TITISINGI)
|
2424005014NRG24250920230356055
|
25/09/2023
|
Esan Raita
|
2424005014WL031140
|
Esan Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997517
|
|
MR ESAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-001/4380
(TITISINGI)
|
2424005014NRG24250920230356060
|
25/09/2023
|
Arana Mandala
|
2424005014WL031143
|
Arana Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997485
|
|
MR HARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-001/4380
(TITISINGI)
|
2424005014NRG24250920230356061
|
25/09/2023
|
Basamati Mandala
|
2424005014WL031143
|
Basamati Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997477
|
|
MRS BASAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-001/4381
(TITISINGI)
|
2424005014NRG24250920230356563
|
25/09/2023
|
Aajari Karjee
|
2424005014WL031183
|
Aajari Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997480
|
|
MRS AJARI KARJI LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-001/4381
(TITISINGI)
|
2424005014NRG24250920230356562
|
25/09/2023
|
Asadha Karjee
|
2424005014WL031183
|
Asadha Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997511
|
|
MR ASAD KARJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24250920230356062
|
25/09/2023
|
Kuru Raita
|
2424005014WL031144
|
Kuru Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997526
|
|
MR KURU RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-001/4384
(TITISINGI)
|
2424005014NRG24250920230356063
|
25/09/2023
|
Yami Raita
|
2424005014WL031144
|
Yami Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997479
|
|
MRS YAMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24250920230356564
|
25/09/2023
|
Jisaya Karji
|
2424005014WL031184
|
Jisaya Karji
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997481
|
|
MR JISIY KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-001/4385
(TITISINGI)
|
2424005014NRG24250920230356565
|
25/09/2023
|
Rasani Karjee
|
2424005014WL031184
|
Rasani Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997527
|
|
MRS RAMINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-001/4387
(TITISINGI)
|
2424005014NRG24250920230356561
|
25/09/2023
|
Danial Raita
|
2424005014WL031182
|
Danial Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997521
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-001/4387
(TITISINGI)
|
2424005014NRG24250920230356560
|
25/09/2023
|
Jyoti Raita
|
2424005014WL031182
|
Jyoti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997482
|
|
MRS JUTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-001/458271
(TITISINGI)
|
2424005014NRG24250920230356058
|
25/09/2023
|
Sirpo Mandal
|
2424005014WL031142
|
Sirpo Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997478
|
|
MR SIRPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-001/4587654
(TITISINGI)
|
2424005014NRG24250920230356668
|
25/09/2023
|
Bijanti Raita
|
2424005014WL031206
|
Bijanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997490
|
|
MRS BIJANTI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-001/4587654
(TITISINGI)
|
2424005014NRG24250920230356667
|
25/09/2023
|
Jaya Raita
|
2424005014WL031206
|
Jaya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997524
|
|
JAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-004/3936
(TITISINGI)
|
2424005014NRG24250920230356990
|
25/09/2023
|
Sukadeva Raita
|
2424005014WL031254
|
Sukadeva Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997512
|
|
MR SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-004/4587655
(TITISINGI)
|
2424005014NRG24250920230356992
|
25/09/2023
|
LOKANATH MANDAL
|
2424005014WL031254
|
LOKANATH MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997518
|
|
MR LOKANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24250920230356038
|
25/09/2023
|
Biramati Mandal
|
2424005014WL031137
|
Biramati Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997523
|
|
MRS BIRAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-005/458291
(TITISINGI)
|
2424005014NRG24250920230356039
|
25/09/2023
|
Jayab Mandal
|
2424005014WL031137
|
Jayab Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997525
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-008/4587631
(TITISINGI)
|
2424005014NRG24250920230356590
|
25/09/2023
|
Asni Raita
|
2424005014WL031194
|
Asni Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997503
|
|
MS ASNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-008/4587631
(TITISINGI)
|
2424005014NRG24250920230356589
|
25/09/2023
|
Jamesh Raita
|
2424005014WL031194
|
Jamesh Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997483
|
|
MR JAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-008/4587633
(TITISINGI)
|
2424005014NRG24250920230356642
|
25/09/2023
|
Bijay Raita
|
2424005014WL031200
|
Bijay Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997495
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24250920230356643
|
25/09/2023
|
ASMANI KARJEE
|
2424005014WL031201
|
ASMANI KARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997493
|
|
MRS ASTENI KARJEE LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-012/4417
(TITISINGI)
|
2424005014NRG24250920230356644
|
25/09/2023
|
JOHANKARJEE
|
2424005014WL031201
|
JOHANKARJEE
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997514
|
|
MR JOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-012/4427
(TITISINGI)
|
2424005014NRG24250920230356647
|
25/09/2023
|
RAJU RAITA
|
2424005014WL031203
|
RAJU RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997516
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-012/4427
(TITISINGI)
|
2424005014NRG24250920230356646
|
25/09/2023
|
Saradeli Raita
|
2424005014WL031203
|
Saradeli Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997486
|
|
MRS SADELA RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-012/458268
(TITISINGI)
|
2424005014NRG24250920230356054
|
25/09/2023
|
Sumitra Karjee
|
2424005014WL031139
|
Sumitra Karjee
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997488
|
|
MRS SUMITRA KARJII
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-012/4587651
(TITISINGI)
|
2424005014NRG24250920230356641
|
25/09/2023
|
Sarani Raita
|
2424005014WL031199
|
Sarani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997494
|
|
MRS SARANI RAITA LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-012/4587651
(TITISINGI)
|
2424005014NRG24250920230356640
|
25/09/2023
|
Teju Raita
|
2424005014WL031199
|
Teju Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997487
|
|
MR TEJU RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-014/4025
(TITISINGI)
|
2424005014NRG24250920230356572
|
25/09/2023
|
ESANA MANDAL
|
2424005014WL031186
|
ESANA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997489
|
|
MR ESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-014/4031
(TITISINGI)
|
2424005014NRG24250920230357057
|
25/09/2023
|
Magan Raita
|
2424005014WL031273
|
Magan Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997519
|
|
MR MAGANANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-014/4587739
(TITISINGI)
|
2424005014NRG24250920230357058
|
25/09/2023
|
ELISABETH RAITA
|
2424005014WL031273
|
ELISABETH RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997491
|
|
MRS ELISABETH RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-014/4587742
(TITISINGI)
|
2424005014NRG24250920230356577
|
25/09/2023
|
SUJATA RAITA
|
2424005014WL031188
|
SUJATA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997484
|
|
MISS SUJATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-015/4587518
(TITISINGI)
|
2424005014NRG24250920230356057
|
25/09/2023
|
PRISKILA RAITA
|
2424005014WL031141
|
PRISKILA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997498
|
|
MISS PRISKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-016/4587512
(TITISINGI)
|
2424005014NRG24250920230356978
|
25/09/2023
|
Ayuba Raita
|
2424005014WL031246
|
Ayuba Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997501
|
|
MR AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-016/4587512
(TITISINGI)
|
2424005014NRG24250920230356979
|
25/09/2023
|
Prabhasini Raita
|
2424005014WL031246
|
Prabhasini Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997496
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-016/4587633
(TITISINGI)
|
2424005014NRG24250920230356581
|
25/09/2023
|
BIRAJINI GAMANGO
|
2424005014WL031190
|
BIRAJINI GAMANGO
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997504
|
|
MISS BIRAJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-016/4587633
(TITISINGI)
|
2424005014NRG24250920230356580
|
25/09/2023
|
MANU RAITA
|
2424005014WL031190
|
MANU RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997497
|
|
MR MANU RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-016/4587634
(TITISINGI)
|
2424005014NRG24250920230356584
|
25/09/2023
|
Eliya raita
|
2424005014WL031192
|
Eliya raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997500
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-018/4158
(TITISINGI)
|
2424005014NRG24250920230356980
|
25/09/2023
|
Damani Pata Manda
|
2424005014WL031247
|
Damani Pata Manda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997508
|
|
MRS DAMANI PATTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-018/4177
(TITISINGI)
|
2424005014NRG24250920230356649
|
25/09/2023
|
Lasani Majhi
|
2424005014WL031204
|
Lasani Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997510
|
|
MRS LASANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-018/4177
(TITISINGI)
|
2424005014NRG24250920230356648
|
25/09/2023
|
Suresh Majhi
|
2424005014WL031204
|
Suresh Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997506
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-018/4187
(TITISINGI)
|
2424005014NRG24250920230356977
|
25/09/2023
|
CHANCHALA MAJHI
|
2424005014WL031245
|
CHANCHALA MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997492
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-018/4187
(TITISINGI)
|
2424005014NRG24250920230356975
|
25/09/2023
|
Lakshman Majhi
|
2424005014WL031245
|
Lakshman Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997509
|
|
MR LAKHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-014-018/4187
(TITISINGI)
|
2424005014NRG24250920230356976
|
25/09/2023
|
PITAMBARA MAJHI
|
2424005014WL031245
|
PITAMBARA MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997513
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-018/4223
(TITISINGI)
|
2424005014NRG24250920230356982
|
25/09/2023
|
Manika Majhi
|
2424005014WL031248
|
Manika Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997502
|
|
MR MANIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-014-018/4223
(TITISINGI)
|
2424005014NRG24250920230356981
|
25/09/2023
|
Pramila Majhi
|
2424005014WL031248
|
Pramila Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997505
|
|
MISS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-014-018/458317
(TITISINGI)
|
2424005014NRG24250920230356984
|
25/09/2023
|
ANJALI RAITA
|
2424005014WL031250
|
ANJALI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997520
|
|
MRS ANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-014-018/4587494
(TITISINGI)
|
2424005014NRG24250920230356946
|
25/09/2023
|
SANJAYA RAITA
|
2424005014WL031243
|
SANJAYA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997499
|
|
MRS SANJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-014-018/4587494
(TITISINGI)
|
2424005014NRG24250920230356947
|
25/09/2023
|
SITA RAIT
|
2424005014WL031243
|
SITA RAIT
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997522
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-014-018/4587498
(TITISINGI)
|
2424005014NRG24250920230356983
|
25/09/2023
|
JAYAMANI MAJHI
|
2424005014WL031249
|
JAYAMANI MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324997515
|
|
MRS JAYAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|