|
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-24-007-009-014/13566
(RANDIVA)
|
2424007009NRG24270320240811417
|
27/03/2024
|
Mamata Baliarsingh
|
2424007009WL092861
|
Mamata Baliarsingh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860398
|
|
MRS MAMATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-014/275468
(RANDIVA)
|
2424007009NRG24270320240811421
|
27/03/2024
|
Kuni Dalai
|
2424007009WL092861
|
Kuni Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860397
|
|
KUNI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-006/8140
(RANDIVA)
|
2424007009NRG24270320240811431
|
27/03/2024
|
Sankar Dalai
|
2424007009WL092862
|
Sankar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898860400
|
|
MR SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-006/8140
(RANDIVA)
|
2424007009NRG24270320240811432
|
27/03/2024
|
Sankar Dalai
|
2424007009WL092862
|
Sankar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898860399
|
|
MR SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-014/12898
(RANDIVA)
|
2424007009NRG24270320240811415
|
27/03/2024
|
Estra Uthansing
|
2424007009WL092861
|
Estra Uthansing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860396
|
|
Eshtra Urhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-014/276077
(RANDIVA)
|
2424007009NRG24270320240811422
|
27/03/2024
|
SARA BALIARSINGH
|
2424007009WL092861
|
SARA BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860392
|
|
Sara Baliarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-014/276108
(RANDIVA)
|
2424007009NRG24270320240811423
|
27/03/2024
|
Hana Baliarsing
|
2424007009WL092861
|
Hana Baliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898860391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-014/276196
(RANDIVA)
|
2424007009NRG24270320240811425
|
27/03/2024
|
JAYANTI UTHANASING
|
2424007009WL092861
|
JAYANTI UTHANASING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860389
|
|
MRS JAYANTI UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-014/8418
(RANDIVA)
|
2424007009NRG24270320240811426
|
27/03/2024
|
KUNI BALIARSINGH
|
2424007009WL092861
|
KUNI BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898860394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-014/8420
(RANDIVA)
|
2424007009NRG24270320240811427
|
27/03/2024
|
Madhav Dalai
|
2424007009WL092861
|
Madhav Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860395
|
|
MR MADHAB DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-006/8132
(RANDIVA)
|
2424007009NRG24270320240811430
|
27/03/2024
|
DANGEI RAITA
|
2424007009WL092862
|
DANGEI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898860404
|
|
Mr. DANGEI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-014/13560
(RANDIVA)
|
2424007009NRG24270320240811416
|
27/03/2024
|
BHIMA BALIARSING
|
2424007009WL092861
|
BHIMA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860390
|
|
Mr. BHIMA BALIARSING S/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-014/13575
(RANDIVA)
|
2424007009NRG24270320240811418
|
27/03/2024
|
ARJUNA BALIARSING
|
2424007009WL092861
|
ARJUNA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860403
|
|
Mr. ARJUN BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-014/13575
(RANDIVA)
|
2424007009NRG24270320240811419
|
27/03/2024
|
PUNI BALIARSINGHA
|
2424007009WL092861
|
PUNI BALIARSINGHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898860405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-014/17460
(RANDIVA)
|
2424007009NRG24270320240811420
|
27/03/2024
|
BIMALA BALIARSINGH
|
2424007009WL092861
|
BIMALA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860401
|
|
BIMALA BALIARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-014/276160
(RANDIVA)
|
2424007009NRG24270320240811424
|
27/03/2024
|
REBIKA UTHNSINGI
|
2424007009WL092861
|
REBIKA UTHNSINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860393
|
|
Miss. REBIKA UTHNSINGI D/O ABHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-014/8432
(RANDIVA)
|
2424007009NRG24270320240811428
|
27/03/2024
|
Rabi Uthanasingh
|
2424007009WL092861
|
Rabi Uthanasingh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860402
|
|
Mr. RABI UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-014/8441
(RANDIVA)
|
2424007009NRG24270320240811429
|
27/03/2024
|
R.Udayagiri
|
2424007009WL092861
|
R.Udayagiri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860406
|
|
Mr. KUNA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|