|
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-24-007-009-003/8409
(RANDIVA)
|
2424007009NRG24181120230494824
|
19/11/2023
|
SIMI SABAR
|
2424007009WL059084
|
SIMI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718720
|
|
MRS SIMI SABAR
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762362
(RANDIVA)
|
2424007009NRG24181120230494799
|
19/11/2023
|
BUDHABARI DALEI
|
2424007009WL059081
|
BUDHABARI DALEI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718721
|
|
MRS BUDHUBARI DALAI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762241
(RANDIVA)
|
2424007009NRG24181120230494834
|
19/11/2023
|
RADHAKANTA SABAR
|
2424007009WL059085
|
RADHAKANTA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718722
|
|
MR RADHAKANTA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-002/276211
(RANDIVA)
|
2424007009NRG24181120230494829
|
19/11/2023
|
JASHODA RAITA
|
2424007009WL059085
|
JASHODA RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010718725
|
|
MISS JASHODA RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-003/2762246
(RANDIVA)
|
2424007009NRG24181120230494819
|
19/11/2023
|
SANTOSH KUMAR NAYAK
|
2424007009WL059084
|
SANTOSH KUMAR NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718723
|
|
MR SANTOSH KUMAR NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-003/8359
(RANDIVA)
|
2424007009NRG24181120230494803
|
19/11/2023
|
DASURI RAITA
|
2424007009WL059082
|
DASURI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718726
|
|
MRS DASURI RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-008/276177
(RANDIVA)
|
2424007009NRG24181120230494781
|
19/11/2023
|
BHUSAN BEHARDHALAI
|
2424007009WL059079
|
BHUSAN BEHARDHALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010718724
|
|
MR BHUSAN BEHARDHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-002/8491
(RANDIVA)
|
2424007009NRG24181120230494808
|
19/11/2023
|
Sudarsana Raita
|
2424007009WL059083
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718731
|
|
Sudarsana Raita
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-003/12920
(RANDIVA)
|
2424007009NRG24181120230494790
|
19/11/2023
|
Arunga Sabar
|
2424007009WL059080
|
Arunga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718730
|
|
Arunga Sabar
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-003/8409
(RANDIVA)
|
2424007009NRG24181120230494823
|
19/11/2023
|
Subash Sabara
|
2424007009WL059084
|
Subash Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718729
|
|
Subash Sabara
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-008/7971
(RANDIVA)
|
2424007009NRG24181120230494786
|
19/11/2023
|
KANCHAN PUJARI
|
2424007009WL059079
|
KANCHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010718728
|
|
KANCHAN PUJARI
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-011/7884
(RANDIVA)
|
2424007009NRG24181120230494806
|
19/11/2023
|
Kanchan Sabara
|
2424007009WL059082
|
Kanchan Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010718727
|
|
Kanchan Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|