|
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)
|
2424005018NRG24Z260220240761153
|
28/02/2024
|
Mangalamani Raula
|
2424005018WL088934
|
Mangalamani Raula
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435691
|
|
MANGALAMANI RAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24Z260220240761147
|
28/02/2024
|
Jabesh Chinchani
|
2424005018WL088934
|
Jabesh Chinchani
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435669
|
|
JABESH CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-014-002/4847
(TITISINGI)
|
2424005018NRG24Z260220240761154
|
28/02/2024
|
DHARAMANI RAULO
|
2424005018WL088934
|
DHARAMANI RAULO
|
00415
|
SBIN0000101
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435660
|
|
MISS DHARAMANI RAULO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-014-002/13
(TITISINGI)
|
2424005018NRG24Z260220240761129
|
28/02/2024
|
Rachana Kara
|
2424005018WL088934
|
Rachana Kara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435679
|
|
MISS RACHANA KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-014-002/4489
(TITISINGI)
|
2424005018NRG24Z260220240761130
|
28/02/2024
|
Bhagyalata Pani
|
2424005018WL088934
|
Bhagyalata Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435661
|
|
MR BHAGYA PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24Z260220240761132
|
28/02/2024
|
Merry Lima
|
2424005018WL088934
|
Merry Lima
|
00415
|
SBIN0006935
|
575
|
575
|
Processed
|
29/02/2024
|
|
0912435685
|
|
MISS MERI LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-014-002/458345
(TITISINGI)
|
2424005018NRG24Z260220240761131
|
28/02/2024
|
Sabastian Lima
|
2424005018WL088934
|
Sabastian Lima
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435683
|
|
MR SEBASTIN LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-014-002/458346
(TITISINGI)
|
2424005018NRG24Z260220240761133
|
28/02/2024
|
MAMIRANI DAS
|
2424005018WL088934
|
MAMIRANI DAS
|
00415
|
SBIN0006935
|
230
|
230
|
Processed
|
29/02/2024
|
|
0912435674
|
|
MRS MAMIRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-014-002/458356
(TITISINGI)
|
2424005018NRG24Z260220240761134
|
28/02/2024
|
ANITA KUMARI SINGH
|
2424005018WL088934
|
ANITA KUMARI SINGH
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435675
|
|
MRS ANITA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG24Z260220240761136
|
28/02/2024
|
JAKHINIDAS ANANDA
|
2424005018WL088934
|
JAKHINIDAS ANANDA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435680
|
|
MR JAKHINIDAS ANANDA LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-014-002/458361
(TITISINGI)
|
2424005018NRG24Z260220240761135
|
28/02/2024
|
NALANI ANANDA
|
2424005018WL088934
|
NALANI ANANDA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435678
|
|
MRS NALENI ANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24Z260220240761138
|
28/02/2024
|
Sasmita Dash
|
2424005018WL088934
|
Sasmita Dash
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435663
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-014-002/4584
(TITISINGI)
|
2424005018NRG24Z260220240761137
|
28/02/2024
|
Sujit Kumar Dash
|
2424005018WL088934
|
Sujit Kumar Dash
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435688
|
|
MRS SUJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-014-002/4587417
(TITISINGI)
|
2424005018NRG24Z260220240761139
|
28/02/2024
|
Jiban Pradhan
|
2424005018WL088934
|
Jiban Pradhan
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435677
|
|
MR JIBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-014-002/4587420
(TITISINGI)
|
2424005018NRG24Z260220240761140
|
28/02/2024
|
Sumitra Kara
|
2424005018WL088934
|
Sumitra Kara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435676
|
|
MRS SUMITRA KARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-014-002/4587450
(TITISINGI)
|
2424005018NRG24Z260220240761141
|
28/02/2024
|
JHARANA CHINCHANI
|
2424005018WL088934
|
JHARANA CHINCHANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435684
|
|
MISS JHARANA CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-014-002/4587616
(TITISINGI)
|
2424005018NRG24Z260220240761142
|
28/02/2024
|
Mithun Chhinchani
|
2424005018WL088934
|
Mithun Chhinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435671
|
|
MITHUN CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-014-002/4587662
(TITISINGI)
|
2424005018NRG24Z260220240761096
|
28/02/2024
|
JULIAN DAS KAR
|
2424005018WL088932
|
JULIAN DAS KAR
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
29/02/2024
|
|
0912435667
|
|
MR JULIAN DAS KAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-014-002/4603
(TITISINGI)
|
2424005018NRG24Z260220240761098
|
28/02/2024
|
SOLOMAN RAITA
|
2424005018WL088933
|
SOLOMAN RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
29/02/2024
|
|
0912435690
|
|
SHRI SOLOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-014-002/4606
(TITISINGI)
|
2424005018NRG24Z260220240761144
|
28/02/2024
|
sagita nayak
|
2424005018WL088934
|
sagita nayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435665
|
|
MRS SANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-014-002/4606
(TITISINGI)
|
2424005018NRG24Z260220240761143
|
28/02/2024
|
Sangita Nayak
|
2424005018WL088934
|
Sangita Nayak
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435664
|
|
MR SACHIDANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-014-002/4757
(TITISINGI)
|
2424005018NRG24Z260220240761145
|
28/02/2024
|
Puspita Singh
|
2424005018WL088934
|
Puspita Singh
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435673
|
|
MRS PUSPITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-014-002/4789
(TITISINGI)
|
2424005018NRG24Z260220240761146
|
28/02/2024
|
SULATA PANI
|
2424005018WL088934
|
SULATA PANI
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435670
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-014-002/4798
(TITISINGI)
|
2424005018NRG24Z260220240761148
|
28/02/2024
|
Madabati Chinchani
|
2424005018WL088934
|
Madabati Chinchani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435689
|
|
MRS MANDABATI CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-014-002/4811
(TITISINGI)
|
2424005018NRG24Z260220240761149
|
28/02/2024
|
Ruparani Pani
|
2424005018WL088934
|
Ruparani Pani
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435681
|
|
MRS RUPA RANI PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-014-002/4831
(TITISINGI)
|
2424005018NRG24Z260220240761150
|
28/02/2024
|
JULIYAN LIMA
|
2424005018WL088934
|
JULIYAN LIMA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435666
|
|
MR JULIYAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-014-002/4831
(TITISINGI)
|
2424005018NRG24Z260220240761151
|
28/02/2024
|
Puspita Limma
|
2424005018WL088934
|
Puspita Limma
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435668
|
|
PUSHPITA LIMA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-014-002/4837
(TITISINGI)
|
2424005018NRG24Z260220240761152
|
28/02/2024
|
Dhanurjaya Raula
|
2424005018WL088934
|
Dhanurjaya Raula
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435682
|
|
MS DHANUNJAYA RAULO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG24Z260220240761156
|
28/02/2024
|
Surjyamani Limma
|
2424005018WL088934
|
Surjyamani Limma
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435687
|
|
MS SURYAMANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-014-002/4878
(TITISINGI)
|
2424005018NRG24Z260220240761155
|
28/02/2024
|
Sushtira Limma
|
2424005018WL088934
|
Sushtira Limma
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435672
|
|
MR SUSTIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-014-002/4922
(TITISINGI)
|
2424005018NRG24Z260220240761157
|
28/02/2024
|
Mihira Kara
|
2424005018WL088934
|
Mihira Kara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435662
|
|
MIHIR KARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-014-002/5
(TITISINGI)
|
2424005018NRG24Z260220240761158
|
28/02/2024
|
THOMAS KAR
|
2424005018WL088934
|
THOMAS KAR
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
29/02/2024
|
|
0912435686
|
|
THOMAS KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19062
|
19062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21132
|
21132
|
|
|
|
|
|
|
|