|
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-24-005-014-005/4587429
(TITISINGI)
|
2424005014NRG24210220240748786
|
22/02/2024
|
AMOSH DALABEHERA
|
2424005014WL087972
|
AMOSH DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196974
|
|
AMOSH DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587429
(TITISINGI)
|
2424005014NRG24210220240748787
|
22/02/2024
|
MONOJA DALABEHERA
|
2424005014WL087972
|
MONOJA DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196983
|
|
MANOJ Dalabehera
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-014-005/4587754
(TITISINGI)
|
2424005014NRG24210220240748798
|
22/02/2024
|
ANITO DALABERA
|
2424005014WL087972
|
ANITO DALABERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196940
|
|
MR ANITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-005/4587754
(TITISINGI)
|
2424005014NRG24210220240748799
|
22/02/2024
|
TISHAN DALLABEHERA
|
2424005014WL087972
|
TISHAN DALLABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196939
|
|
TISHAN DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-014-005/4587755
(TITISINGI)
|
2424005014NRG24210220240748800
|
22/02/2024
|
SIMANCHAL DALABEHERA
|
2424005014WL087972
|
SIMANCHAL DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196938
|
|
SIMANCHAL DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-014-005/4587757
(TITISINGI)
|
2424005014NRG24210220240748804
|
22/02/2024
|
MIKHAL RAIKA
|
2424005014WL087972
|
MIKHAL RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196970
|
|
MISS MIKHAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-014-005/4434
(TITISINGI)
|
2424005014NRG24210220240748761
|
22/02/2024
|
Dasani Raita
|
2424005014WL087972
|
Dasani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196961
|
|
MRS DESANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-005/4434
(TITISINGI)
|
2424005014NRG24210220240748760
|
22/02/2024
|
Rajuna Raita
|
2424005014WL087972
|
Rajuna Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799196962
|
|
MR RAJUN RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-005/4437
(TITISINGI)
|
2424005014NRG24210220240748763
|
22/02/2024
|
Payanta Raita
|
2424005014WL087972
|
Payanta Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196969
|
|
MR PAYANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-005/4437
(TITISINGI)
|
2424005014NRG24210220240748762
|
22/02/2024
|
Sabati Raita
|
2424005014WL087972
|
Sabati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196955
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-005/4438
(TITISINGI)
|
2424005014NRG24210220240748764
|
22/02/2024
|
SUDARSANA BADAMUNDI
|
2424005014WL087972
|
SUDARSANA BADAMUNDI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196973
|
|
MR SUDARSANA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-005/4452
(TITISINGI)
|
2424005014NRG24210220240748765
|
22/02/2024
|
Nakula Mandala
|
2424005014WL087972
|
Nakula Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196972
|
|
MR NAKULA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-005/4452
(TITISINGI)
|
2424005014NRG24210220240748766
|
22/02/2024
|
Shanti Mandala
|
2424005014WL087972
|
Shanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196956
|
|
MRS SANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-005/4457
(TITISINGI)
|
2424005014NRG24210220240748768
|
22/02/2024
|
Debanti Mandala
|
2424005014WL087972
|
Debanti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196957
|
|
MRS DEBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-005/4457
(TITISINGI)
|
2424005014NRG24210220240748767
|
22/02/2024
|
Esmiyal Mandala
|
2424005014WL087972
|
Esmiyal Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196941
|
|
MR ISMAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-005/4459
(TITISINGI)
|
2424005014NRG24210220240748769
|
22/02/2024
|
Sujani Bhuyan
|
2424005014WL087972
|
Sujani Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196967
|
|
MISS SUBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-005/4462
(TITISINGI)
|
2424005014NRG24210220240748770
|
22/02/2024
|
Galanti Raita
|
2424005014WL087972
|
Galanti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196954
|
|
MISS MALANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-005/4462
(TITISINGI)
|
2424005014NRG24210220240748771
|
22/02/2024
|
Sujarnti Raita
|
2424005014WL087972
|
Sujarnti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196958
|
|
MRS SURJYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-005/458240
(TITISINGI)
|
2424005014NRG24210220240748772
|
22/02/2024
|
Jesamati Raito
|
2424005014WL087972
|
Jesamati Raito
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196966
|
|
MRS JASMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-005/458241
(TITISINGI)
|
2424005014NRG24210220240748774
|
22/02/2024
|
Libani Bhuyan
|
2424005014WL087972
|
Libani Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196953
|
|
MRS LIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-005/458241
(TITISINGI)
|
2424005014NRG24210220240748773
|
22/02/2024
|
Punda Bhuyan
|
2424005014WL087972
|
Punda Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196943
|
|
MR PUNDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-005/458288
(TITISINGI)
|
2424005014NRG24210220240748775
|
22/02/2024
|
Abhinas Dalabehera
|
2424005014WL087972
|
Abhinas Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196964
|
|
SHRI ABINAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-005/458288
(TITISINGI)
|
2424005014NRG24210220240748776
|
22/02/2024
|
Sundari Dalabehera
|
2424005014WL087972
|
Sundari Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196976
|
|
MRS SUNDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-005/458292
(TITISINGI)
|
2424005014NRG24210220240748777
|
22/02/2024
|
Sulama Badaraita
|
2424005014WL087972
|
Sulama Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196959
|
|
MR SULAMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-005/458296
(TITISINGI)
|
2424005014NRG24210220240748779
|
22/02/2024
|
Rajani Badaraita
|
2424005014WL087972
|
Rajani Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196968
|
|
MRS RAJUNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-005/458296
(TITISINGI)
|
2424005014NRG24210220240748778
|
22/02/2024
|
Susila Badaraita
|
2424005014WL087972
|
Susila Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196946
|
|
MR SUSIL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-005/458297
(TITISINGI)
|
2424005014NRG24210220240748780
|
22/02/2024
|
Teslani Gomango
|
2424005014WL087972
|
Teslani Gomango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196963
|
|
MRS THESALANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-014-005/458303
(TITISINGI)
|
2424005014NRG24210220240748781
|
22/02/2024
|
Rael Bhuyan
|
2424005014WL087972
|
Rael Bhuyan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196945
|
|
MRS RAHEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-005/4587413
(TITISINGI)
|
2424005014NRG24210220240748782
|
22/02/2024
|
ANDRIYA GAMANGO
|
2424005014WL087972
|
ANDRIYA GAMANGO
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196942
|
|
MR ANDRIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-005/4587413
(TITISINGI)
|
2424005014NRG24210220240748783
|
22/02/2024
|
SASMITA GAMANGO
|
2424005014WL087972
|
SASMITA GAMANGO
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196960
|
|
MRS SUSMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-005/4587414
(TITISINGI)
|
2424005014NRG24210220240748784
|
22/02/2024
|
BISNU RAITA
|
2424005014WL087972
|
BISNU RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196949
|
|
MR BISHUNU RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-005/4587414
(TITISINGI)
|
2424005014NRG24210220240748785
|
22/02/2024
|
Jenebi Raita
|
2424005014WL087972
|
Jenebi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196965
|
|
MRS JINEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-014-005/4587429
(TITISINGI)
|
2424005014NRG24210220240748788
|
22/02/2024
|
JINITA DALABEHERA
|
2424005014WL087972
|
JINITA DALABEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196979
|
|
MISS JINITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-014-005/4587429
(TITISINGI)
|
2424005014NRG24210220240748789
|
22/02/2024
|
SUNILA RAITA
|
2424005014WL087972
|
SUNILA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196952
|
|
MISS SUNILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-014-005/4587509
(TITISINGI)
|
2424005014NRG24210220240748790
|
22/02/2024
|
Rayanti dalabehera
|
2424005014WL087972
|
Rayanti dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196944
|
|
MRS RAYANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-014-005/4587621
(TITISINGI)
|
2424005014NRG24210220240748791
|
22/02/2024
|
Biswanath Gamango
|
2424005014WL087972
|
Biswanath Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196948
|
|
MR BISWANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-014-005/4587621
(TITISINGI)
|
2424005014NRG24210220240748792
|
22/02/2024
|
Palanti Gamango
|
2424005014WL087972
|
Palanti Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196947
|
|
MRS PALANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-014-005/4587621
(TITISINGI)
|
2424005014NRG24210220240748793
|
22/02/2024
|
SUBAS GAMANG
|
2424005014WL087972
|
SUBAS GAMANG
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196980
|
|
MR SUBAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-014-005/4587628
(TITISINGI)
|
2424005014NRG24210220240748794
|
22/02/2024
|
Bajala Dlabehera
|
2424005014WL087972
|
Bajala Dlabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196951
|
|
MR BAJALA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-014-005/4587628
(TITISINGI)
|
2424005014NRG24210220240748795
|
22/02/2024
|
Yagari Dalabehera
|
2424005014WL087972
|
Yagari Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196950
|
|
MRS YANGURI DALDABEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-014-005/4587654
(TITISINGI)
|
2424005014NRG24210220240748796
|
22/02/2024
|
Abani raita
|
2424005014WL087972
|
Abani raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196975
|
|
MISS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-014-005/4587753
(TITISINGI)
|
2424005014NRG24210220240748797
|
22/02/2024
|
GASARI GAMANGA
|
2424005014WL087972
|
GASARI GAMANGA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196977
|
|
MISS GASARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-014-005/4587755
(TITISINGI)
|
2424005014NRG24210220240748801
|
22/02/2024
|
MILITA RAITA
|
2424005014WL087972
|
MILITA RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196981
|
|
MISS MILITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-014-005/4587756
(TITISINGI)
|
2424005014NRG24210220240748803
|
22/02/2024
|
BIRAJI BHUYAN
|
2424005014WL087972
|
BIRAJI BHUYAN
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196982
|
|
Biraji Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NUAGADA
|
OR-24-005-014-005/4587756
(TITISINGI)
|
2424005014NRG24210220240748802
|
22/02/2024
|
NIKADIMAS MANDAL
|
2424005014WL087972
|
NIKADIMAS MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196978
|
|
MR NIKADIMASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-014-005/4587758
(TITISINGI)
|
2424005014NRG24210220240748805
|
22/02/2024
|
PRAMODA MANDAL
|
2424005014WL087972
|
PRAMODA MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799196971
|
|
SHRI PRAMODA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|