|
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-24-005-014-002/1
(TITISINGI)
|
2424005018NRG24250520230094697
|
25/05/2023
|
Teja Kara
|
2424005018WL004765
|
Teja Kara
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701601
|
|
MRS SUBARNA KARA LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-014-002/2
(TITISINGI)
|
2424005018NRG24250520230094698
|
25/05/2023
|
Sabita Chinchani
|
2424005018WL004765
|
Sabita Chinchani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701599
|
|
MRS SABITA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4464
(TITISINGI)
|
2424005018NRG24250520230094699
|
25/05/2023
|
Biswanath Gouda
|
2424005018WL004765
|
Biswanath Gouda
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701610
|
|
MR BHISHMARATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-014-002/4464
(TITISINGI)
|
2424005018NRG24250520230094700
|
25/05/2023
|
NANDENI GOUDA
|
2424005018WL004765
|
NANDENI GOUDA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701609
|
|
MISS NANDINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4466
(TITISINGI)
|
2424005018NRG24250520230094701
|
25/05/2023
|
Kuntula Dalai
|
2424005018WL004765
|
Kuntula Dalai
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701605
|
|
MR MURALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/4470
(TITISINGI)
|
2424005018NRG24250520230094702
|
25/05/2023
|
Suku Raita
|
2424005018WL004765
|
Suku Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701606
|
|
SUKU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/4471
(TITISINGI)
|
2424005018NRG24250520230094703
|
25/05/2023
|
SUNAM NAYAK
|
2424005018WL004765
|
SUNAM NAYAK
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701612
|
|
SUNAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/4472
(TITISINGI)
|
2424005018NRG24250520230094704
|
25/05/2023
|
JAYAB KUMAR KARA
|
2424005018WL004765
|
JAYAB KUMAR KARA
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701607
|
|
MR JOYABA KARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/4478
(TITISINGI)
|
2424005018NRG24250520230094705
|
25/05/2023
|
Benjamin Kara
|
2424005018WL004765
|
Benjamin Kara
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701613
|
|
MR BENJAMIN KARA SULOCHANA KARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/4480
(TITISINGI)
|
2424005018NRG24250520230094707
|
25/05/2023
|
Bernanda Raula
|
2424005018WL004765
|
Bernanda Raula
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701614
|
|
MR BERRNNAD RAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/4485
(TITISINGI)
|
2424005018NRG24250520230094709
|
25/05/2023
|
Noutula Chinchani
|
2424005018WL004765
|
Noutula Chinchani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701598
|
|
MRS NOUTULA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4761
(TITISINGI)
|
2424005018NRG24250520230094710
|
25/05/2023
|
Gabriel Kara
|
2424005018WL004765
|
Gabriel Kara
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701611
|
|
MR GABRIEL KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/5
(TITISINGI)
|
2424005018NRG24250520230094711
|
25/05/2023
|
THOMAS KAR
|
2424005018WL004765
|
THOMAS KAR
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701608
|
|
THOMAS KAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/6
(TITISINGI)
|
2424005018NRG24250520230094712
|
25/05/2023
|
SAJIT KUMAR PANI
|
2424005018WL004765
|
SAJIT KUMAR PANI
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701604
|
|
MR SAJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/6
(TITISINGI)
|
2424005018NRG24250520230094713
|
25/05/2023
|
Urmila Kumari Pani
|
2424005018WL004765
|
Urmila Kumari Pani
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701602
|
|
MRS URMILA KUMARI PANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/8
(TITISINGI)
|
2424005018NRG24250520230094715
|
25/05/2023
|
Jhunu Ghadei
|
2424005018WL004765
|
Jhunu Ghadei
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701603
|
|
MRS JHUNU GHADAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/8
(TITISINGI)
|
2424005018NRG24250520230094714
|
25/05/2023
|
Kalia Ghadei
|
2424005018WL004765
|
Kalia Ghadei
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942701600
|
|
SHRI SYAMAGHANA GHODEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|