|
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-24-005-014-002/4847
(TITISINGI)
|
2424005018NRG24181120230494962
|
22/11/2023
|
Mangalamani Raula
|
2424005018WL059105
|
Mangalamani Raula
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515845
|
|
MANGALAMANI RAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24181120230494955
|
22/11/2023
|
Jabesh Chinchani
|
2424005018WL059105
|
Jabesh Chinchani
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515820
|
|
JABESH CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4847
(TITISINGI)
|
2424005018NRG24181120230494963
|
22/11/2023
|
DHARAMANI RAULO
|
2424005018WL059105
|
DHARAMANI RAULO
|
00415
|
SBIN0000101
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515808
|
|
MISS DHARAMANI RAULO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-002/10954
(TITISINGI)
|
2424005018NRG24181120230494911
|
22/11/2023
|
BANCHANIDHI KARA
|
2424005018WL059099
|
BANCHANIDHI KARA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
02/01/2024
|
|
9008515843
|
|
BANCHHANIDHI KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/10954
(TITISINGI)
|
2424005018NRG24181120230494912
|
22/11/2023
|
Nalini Kara
|
2424005018WL059099
|
Nalini Kara
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008515822
|
|
MR NALINI KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4471
(TITISINGI)
|
2424005018NRG24181120230494930
|
22/11/2023
|
Gyanajyoti Edla
|
2424005018WL059105
|
Gyanajyoti Edla
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515819
|
|
MR GYNAJYOTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4471
(TITISINGI)
|
2424005018NRG24181120230494929
|
22/11/2023
|
SUNAM NAYAK
|
2424005018WL059105
|
SUNAM NAYAK
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515817
|
|
SUNAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4489
(TITISINGI)
|
2424005018NRG24181120230494931
|
22/11/2023
|
Bhagyalata Pani
|
2424005018WL059105
|
Bhagyalata Pani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515809
|
|
MR BHAGYA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24181120230494933
|
22/11/2023
|
Merry Lima
|
2424005018WL059105
|
Merry Lima
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515836
|
|
MISS MERI LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24181120230494932
|
22/11/2023
|
Sabastian Lima
|
2424005018WL059105
|
Sabastian Lima
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515832
|
|
MR SEBASTIN LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/458356
(TITISINGI)
|
2424005018NRG24181120230494935
|
22/11/2023
|
ANITA KUMARI SINGH
|
2424005018WL059105
|
ANITA KUMARI SINGH
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515831
|
|
MRS ANITA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG24181120230494937
|
22/11/2023
|
JAKHINIDAS ANANDA
|
2424005018WL059105
|
JAKHINIDAS ANANDA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515841
|
|
MR JAKHINIDAS ANANDA LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG24181120230494936
|
22/11/2023
|
NALANI ANANDA
|
2424005018WL059105
|
NALANI ANANDA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515827
|
|
MRS NALENI ANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24181120230494939
|
22/11/2023
|
Sasmita Dash
|
2424005018WL059105
|
Sasmita Dash
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515813
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24181120230494938
|
22/11/2023
|
Sujit Kumar Dash
|
2424005018WL059105
|
Sujit Kumar Dash
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515830
|
|
MRS SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4587417
(TITISINGI)
|
2424005018NRG24181120230494940
|
22/11/2023
|
Jiban Pradhan
|
2424005018WL059105
|
Jiban Pradhan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515834
|
|
MR JIBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4587420
(TITISINGI)
|
2424005018NRG24181120230494941
|
22/11/2023
|
Sumitra Kara
|
2424005018WL059105
|
Sumitra Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515826
|
|
MRS SUMITRA KARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4587610
(TITISINGI)
|
2424005018NRG24181120230494942
|
22/11/2023
|
Ambarj Singh
|
2424005018WL059105
|
Ambarj Singh
|
00415
|
SBIN0006935
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9008515839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4587614
(TITISINGI)
|
2424005018NRG24181120230494943
|
22/11/2023
|
Makhariya Kar
|
2424005018WL059105
|
Makhariya Kar
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515828
|
|
MR MAKHARIYA KARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4587616
(TITISINGI)
|
2424005018NRG24181120230494944
|
22/11/2023
|
Mithun Chhinchani
|
2424005018WL059105
|
Mithun Chhinchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515833
|
|
MITHUN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4587675
(TITISINGI)
|
2424005018NRG24181120230494945
|
22/11/2023
|
Robert Sambrat Chhinchani
|
2424005018WL059105
|
Robert Sambrat Chhinchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515850
|
|
ROBERT SAMRAT CHHINCHANI
|
BANK OF INDIA(508505)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4587679
(TITISINGI)
|
2424005018NRG24181120230494927
|
22/11/2023
|
BALARAM GHADEI
|
2424005018WL059104
|
BALARAM GHADEI
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
01/01/2024
|
|
9008515846
|
|
MR BALARAM GHADEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4587714
(TITISINGI)
|
2424005018NRG24181120230494947
|
22/11/2023
|
Nitangini bebarta
|
2424005018WL059105
|
Nitangini bebarta
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515835
|
|
NITANGINI BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4587714
(TITISINGI)
|
2424005018NRG24181120230494946
|
22/11/2023
|
Rajeeb bebarta
|
2424005018WL059105
|
Rajeeb bebarta
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515840
|
|
MR RAJEEB BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4587719
(TITISINGI)
|
2424005018NRG24181120230494948
|
22/11/2023
|
Elisabeta Lima
|
2424005018WL059105
|
Elisabeta Lima
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515837
|
|
MS ELISABETA LIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4598
(TITISINGI)
|
2424005018NRG24181120230494949
|
22/11/2023
|
Rina Kumari Chhinchani
|
2424005018WL059105
|
Rina Kumari Chhinchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515849
|
|
MS RINA KUMARI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24181120230494909
|
22/11/2023
|
SOLOMAN RAITA
|
2424005018WL059098
|
SOLOMAN RAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008515848
|
|
SHRI SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4606
(TITISINGI)
|
2424005018NRG24181120230494951
|
22/11/2023
|
sagita nayak
|
2424005018WL059105
|
sagita nayak
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515821
|
|
MRS SANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4615
(TITISINGI)
|
2424005018NRG24181120230494952
|
22/11/2023
|
Pabitra Pani
|
2424005018WL059105
|
Pabitra Pani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515814
|
|
PABITRA PANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4722
(TITISINGI)
|
2424005018NRG24181120230494953
|
22/11/2023
|
Jayanti Chinchan
|
2424005018WL059105
|
Jayanti Chinchan
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515823
|
|
MRS JAYANTI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4769
(TITISINGI)
|
2424005018NRG24181120230494954
|
22/11/2023
|
Naleni Kara
|
2424005018WL059105
|
Naleni Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515815
|
|
MRS NALINI KARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24181120230494956
|
22/11/2023
|
Madabati Chinchani
|
2424005018WL059105
|
Madabati Chinchani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515847
|
|
MRS MANDABATI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-002/4799
(TITISINGI)
|
2424005018NRG24181120230494957
|
22/11/2023
|
Gadiyana Jena
|
2424005018WL059105
|
Gadiyana Jena
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9008515816
|
|
MRS PANINA JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-002/4811
(TITISINGI)
|
2424005018NRG24181120230494958
|
22/11/2023
|
Ruparani Pani
|
2424005018WL059105
|
Ruparani Pani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515829
|
|
MRS RUPA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-002/4817
(TITISINGI)
|
2424005018NRG24181120230494959
|
22/11/2023
|
PRANSIS PANI
|
2424005018WL059105
|
PRANSIS PANI
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515844
|
|
FRANCIS PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-014-002/4818
(TITISINGI)
|
2424005018NRG24181120230494960
|
22/11/2023
|
Sunati Adla
|
2424005018WL059105
|
Sunati Adla
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515810
|
|
SUNETI EDLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-002/4826
(TITISINGI)
|
2424005018NRG24181120230494919
|
22/11/2023
|
Puspa Kumari Chinchani
|
2424005018WL059101
|
Puspa Kumari Chinchani
|
00415
|
SBIN0006935
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008515818
|
|
PUSPA KUMARI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-002/4837
(TITISINGI)
|
2424005018NRG24181120230494961
|
22/11/2023
|
Sudpita Raula
|
2424005018WL059105
|
Sudpita Raula
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515824
|
|
MRS SUDIPTA RAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-002/4861
(TITISINGI)
|
2424005018NRG24181120230494964
|
22/11/2023
|
Saba Chinachani
|
2424005018WL059105
|
Saba Chinachani
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515812
|
|
SABHANETRI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG24181120230494966
|
22/11/2023
|
Surjyamani Limma
|
2424005018WL059105
|
Surjyamani Limma
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515842
|
|
MS SURYAMANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG24181120230494965
|
22/11/2023
|
Sushtira Limma
|
2424005018WL059105
|
Sushtira Limma
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/01/2024
|
|
9008515825
|
|
MR SUSTIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-002/4922
(TITISINGI)
|
2424005018NRG24181120230494968
|
22/11/2023
|
Mihira Kara
|
2424005018WL059105
|
Mihira Kara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515811
|
|
MIHIR KARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-002/5
(TITISINGI)
|
2424005018NRG24181120230494969
|
22/11/2023
|
THOMAS KAR
|
2424005018WL059105
|
THOMAS KAR
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008515838
|
|
THOMAS KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37326
|
37326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40197
|
40197
|
|
|
|
|
|
|
|