|
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-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24231120230509542
|
24/11/2023
|
Baisnaba Nayak
|
2424007015WL060879
|
Baisnaba Nayak
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159139181
|
|
MR BAISHNAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/8106
(RANDIVA)
|
2424007015NRG24231120230509543
|
24/11/2023
|
BAYANI NAYAK
|
2424007015WL060879
|
BAYANI NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159139166
|
|
MRS BAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24231120230509549
|
24/11/2023
|
Kumari Karji
|
2424007015WL060882
|
Kumari Karji
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159139167
|
|
MRS KUMARI KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24231120230509548
|
24/11/2023
|
Ujwala Karji
|
2424007015WL060882
|
Ujwala Karji
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159139189
|
|
MR UJALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/8119
(RANDIVA)
|
2424007015NRG24231120230509541
|
24/11/2023
|
Chandrakala Karji
|
2424007015WL060878
|
Chandrakala Karji
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159139191
|
|
MRS CHANDRAKALA KARJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/8088
(RANDIVA)
|
2424007015NRG24231120230509644
|
24/11/2023
|
Phinuel Paika
|
2424007015WL060885
|
Phinuel Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1159139180
|
|
PHINUEL PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/8088
(RANDIVA)
|
2424007015NRG24231120230509645
|
24/11/2023
|
Tunima Paika
|
2424007015WL060885
|
Tunima Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159139185
|
|
Mrs. TUNIMA PAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/8287
(RANDIVA)
|
2424007015NRG24231120230509547
|
24/11/2023
|
Bathuel Pani
|
2424007015WL060881
|
Bathuel Pani
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159139178
|
|
MR BATHUEL PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/8287
(RANDIVA)
|
2424007015NRG24231120230509546
|
24/11/2023
|
Santiel Pani
|
2424007015WL060881
|
Santiel Pani
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159139179
|
|
Mr SHANTIEL PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24231120230509509
|
24/11/2023
|
Bilumi Raita
|
2424007015WL060872
|
Bilumi Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159139172
|
|
MRS BILUMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24231120230509508
|
24/11/2023
|
BUDHABARI RAITA
|
2424007015WL060872
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139173
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-012/275531
(RANDIVA)
|
2424007015NRG24231120230509510
|
24/11/2023
|
Lakia Raita
|
2424007015WL060872
|
Lakia Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139175
|
|
MR LAKIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-012/275601
(RANDIVA)
|
2424007015NRG24231120230509514
|
24/11/2023
|
SUMITRA DALAI
|
2424007015WL060872
|
SUMITRA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139184
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-012/7669
(RANDIVA)
|
2424007015NRG24231120230509518
|
24/11/2023
|
SARADAI RAIT
|
2424007015WL060872
|
SARADAI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159139174
|
|
MRS SARADAI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-012/7680
(RANDIVA)
|
2424007015NRG24231120230509520
|
24/11/2023
|
Idimai Jani
|
2424007015WL060872
|
Idimai Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139176
|
|
MRS EDAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-012/7696
(RANDIVA)
|
2424007015NRG24231120230509521
|
24/11/2023
|
Bodu Raita
|
2424007015WL060872
|
Bodu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139177
|
|
MR BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-012/7699
(RANDIVA)
|
2424007015NRG24231120230509522
|
24/11/2023
|
Alimo Jani
|
2424007015WL060872
|
Alimo Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139183
|
|
MR ELIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24231120230509524
|
24/11/2023
|
Dukhi Jani
|
2424007015WL060872
|
Dukhi Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139171
|
|
MRS DUHKHI JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24231120230509523
|
24/11/2023
|
Hadia Jani
|
2424007015WL060872
|
Hadia Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139182
|
|
Mr. HADIA JANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-012/7704
(RANDIVA)
|
2424007015NRG24231120230509539
|
24/11/2023
|
Tilotama Dalai
|
2424007015WL060876
|
Tilotama Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159139186
|
|
MRS TILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-012/275582
(RANDIVA)
|
2424007015NRG24231120230509511
|
24/11/2023
|
SASMITA PUJARI
|
2424007015WL060872
|
SASMITA PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139170
|
|
MR SASMITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-012/275600
(RANDIVA)
|
2424007015NRG24231120230509513
|
24/11/2023
|
SAHEB JANI
|
2424007015WL060872
|
SAHEB JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139168
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762298
(RANDIVA)
|
2424007015NRG24231120230509540
|
24/11/2023
|
BIJULI MISAL
|
2424007015WL060877
|
BIJULI MISAL
|
00415
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159139190
|
|
BIJULI MISAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-001/8121
(RANDIVA)
|
2424007015NRG24231120230509545
|
24/11/2023
|
Padma Karji
|
2424007015WL060880
|
Padma Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139188
|
|
Mrs. PADMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-001/8121
(RANDIVA)
|
2424007015NRG24231120230509544
|
24/11/2023
|
Trinath Karji
|
2424007015WL060880
|
Trinath Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159139187
|
|
Mr. TRINATH KARJEE, S/O LATE FAKIRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-012/7672
(RANDIVA)
|
2424007015NRG24231120230509519
|
24/11/2023
|
Bilimi Jani
|
2424007015WL060872
|
Bilimi Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159139169
|
|
Mrs. BILIMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|