|
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-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24060920230311766
|
07/09/2023
|
Jabesh Chinchani
|
2424005018WL020957
|
Jabesh Chinchani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417836
|
|
JABESH CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24060920230311751
|
07/09/2023
|
Prasant Ananda
|
2424005018WL020948
|
Prasant Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417822
|
|
Prasanta Ananda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/10966
(TITISINGI)
|
2424005018NRG24060920230311752
|
07/09/2023
|
Rajeswari Ananda
|
2424005018WL020948
|
Rajeswari Ananda
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417833
|
|
MS RAJESWARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4470
(TITISINGI)
|
2424005018NRG24060920230311696
|
07/09/2023
|
Suku Raita
|
2424005018WL020937
|
Suku Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417830
|
|
SUKU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24060920230311764
|
07/09/2023
|
Bhabani Pujari
|
2424005018WL020956
|
Bhabani Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417829
|
|
MRS BHABANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4569
(TITISINGI)
|
2424005018NRG24060920230311763
|
07/09/2023
|
Subash Pujari
|
2424005018WL020956
|
Subash Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417825
|
|
SUBAS KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/458346
(TITISINGI)
|
2424005018NRG24060920230311724
|
07/09/2023
|
Ajit Kumar Das
|
2424005018WL020943
|
Ajit Kumar Das
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417823
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/458354
(TITISINGI)
|
2424005018NRG24060920230311730
|
07/09/2023
|
KALPANA KAUNRI
|
2424005018WL020945
|
KALPANA KAUNRI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417831
|
|
MISS KALPANA KAURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/458354
(TITISINGI)
|
2424005018NRG24060920230311729
|
07/09/2023
|
TUNI PANI
|
2424005018WL020945
|
TUNI PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417828
|
|
MRS TUNI PANI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24060920230311726
|
07/09/2023
|
Sasmita Dash
|
2424005018WL020943
|
Sasmita Dash
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417820
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4587374
(TITISINGI)
|
2424005018NRG24060920230311755
|
07/09/2023
|
MANASI DALAI
|
2424005018WL020949
|
MANASI DALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417827
|
|
MRS MANASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4587374
(TITISINGI)
|
2424005018NRG24060920230311754
|
07/09/2023
|
SURENDRA DALAI
|
2424005018WL020949
|
SURENDRA DALAI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417837
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4587545
(TITISINGI)
|
2424005018NRG24060920230311564
|
07/09/2023
|
Budhimati Majhi
|
2424005018WL020925
|
Budhimati Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417826
|
|
MRS BUDHIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4587545
(TITISINGI)
|
2424005018NRG24060920230311563
|
07/09/2023
|
Chinu Majhi
|
2424005018WL020925
|
Chinu Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417835
|
|
MR CHINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4587615
(TITISINGI)
|
2424005018NRG24060920230311765
|
07/09/2023
|
Prafula Pani
|
2424005018WL020957
|
Prafula Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417821
|
|
PRAFULA PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4587697
(TITISINGI)
|
2424005018NRG24060920230311565
|
07/09/2023
|
MANOJ KUMAR MAJHI
|
2424005018WL020925
|
MANOJ KUMAR MAJHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417824
|
|
MANOJ KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4786
(TITISINGI)
|
2424005018NRG24060920230311753
|
07/09/2023
|
NETRAMANI PAIKA
|
2424005018WL020948
|
NETRAMANI PAIKA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417834
|
|
MISS NETRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24060920230311767
|
07/09/2023
|
Madabati Chinchani
|
2424005018WL020957
|
Madabati Chinchani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417832
|
|
MRS MANDABATI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4799
(TITISINGI)
|
2424005018NRG24060920230311727
|
07/09/2023
|
Gadiyana Jena
|
2424005018WL020944
|
Gadiyana Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417819
|
|
MRS PANINA JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4799
(TITISINGI)
|
2424005018NRG24060920230311728
|
07/09/2023
|
Paninna Jena
|
2424005018WL020944
|
Paninna Jena
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417838
|
|
MRS PANINA JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4861
(TITISINGI)
|
2424005018NRG24060920230311694
|
07/09/2023
|
Binasantni Chinachani
|
2424005018WL020936
|
Binasantni Chinachani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417817
|
|
VINSENT CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4861
(TITISINGI)
|
2424005018NRG24060920230311695
|
07/09/2023
|
Saba Chinachani
|
2424005018WL020936
|
Saba Chinachani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328417818
|
|
SABHANETRI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|