|
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
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24101020230398433
|
11/10/2023
|
Kumari Karji
|
2424007015WL039657
|
Kumari Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263540137
|
|
MRS KUMARI KARJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24101020230398432
|
11/10/2023
|
Ujwala Karji
|
2424007015WL039657
|
Ujwala Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263540134
|
|
MR UJALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-012/7697
(RANDIVA)
|
2424007015NRG24101020230398430
|
11/10/2023
|
Bhimo Raita
|
2424007015WL039656
|
Bhimo Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263540138
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-004/7658
(RANDIVA)
|
2424007015NRG24101020230398436
|
11/10/2023
|
Jemani Karji
|
2424007015WL039660
|
Jemani Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263540136
|
|
Mrs. JEMANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-012/7697
(RANDIVA)
|
2424007015NRG24101020230398431
|
11/10/2023
|
PARBATI RAITA
|
2424007015WL039656
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263540139
|
|
Mrs. PARBATI RAITA WO BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24101020230398435
|
11/10/2023
|
Sita Raita
|
2424007015WL039659
|
Sita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263540135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|