|
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-24-007-009-006/2762358
(RANDIVA)
|
2424007009NRG24230720230236824
|
24/07/2023
|
GANGADHARA RAITA
|
2424007009WL011609
|
GANGADHARA RAITA
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4971682783
|
|
MR GANGADHAR RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-010/12786
(RANDIVA)
|
2424007009NRG24230720230236831
|
24/07/2023
|
PRAKASH DALAI
|
2424007009WL011609
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
31/08/2023
|
|
4971682784
|
|
MR PRAKASH DALAI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-010/12786
(RANDIVA)
|
2424007009NRG24230720230236833
|
24/07/2023
|
PRAKASH DALAI
|
2424007009WL011609
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
444
|
444
|
Processed
|
31/08/2023
|
|
4971682785
|
|
MR PRAKASH DALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-010/275571
(RANDIVA)
|
2424007009NRG24230720230236838
|
24/07/2023
|
SARASWATI DALAI
|
2424007009WL011609
|
SARASWATI DALAI
|
00415
|
SBIN0008873
|
888
|
888
|
Rejected
|
30/08/2023
|
|
4971682781
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-010/275571
(RANDIVA)
|
2424007009NRG24230720230236840
|
24/07/2023
|
SARASWATI DALAI
|
2424007009WL011609
|
SARASWATI DALAI
|
00415
|
SBIN0008873
|
444
|
444
|
Rejected
|
30/08/2023
|
|
4971682782
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-010/275579
(RANDIVA)
|
2424007009NRG24230720230236841
|
24/07/2023
|
PANKAJ RAITA
|
2424007009WL011609
|
PANKAJ RAITA
|
00415
|
SBIN0008873
|
444
|
444
|
Processed
|
31/08/2023
|
|
4971682795
|
|
MRS PANKAJ RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-010/275579
(RANDIVA)
|
2424007009NRG24230720230236842
|
24/07/2023
|
PANKAJ RAITA
|
2424007009WL011609
|
PANKAJ RAITA
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
31/08/2023
|
|
4971682794
|
|
MRS PANKAJ RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-011/13083
(RANDIVA)
|
2424007009NRG24230720230236865
|
24/07/2023
|
ANANTI SABAR
|
2424007009WL011609
|
ANANTI SABAR
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4971682787
|
|
MRS ANANTI SABAR
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-014/276184
(RANDIVA)
|
2424007009NRG24230720230236890
|
24/07/2023
|
ANADI UTHANSINGH
|
2424007009WL011609
|
ANADI UTHANSINGH
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4971682788
|
|
MR ANADI UTHANSINGH
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-014/276190
(RANDIVA)
|
2424007009NRG24230720230236894
|
24/07/2023
|
BANKI SABAR
|
2424007009WL011609
|
BANKI SABAR
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4971682792
|
|
MISS BANKI SABAR
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-014/276191
(RANDIVA)
|
2424007009NRG24230720230236895
|
24/07/2023
|
KAILAS SABAR
|
2424007009WL011609
|
KAILAS SABAR
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4971682793
|
|
MR KAILAS SABAR
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-014/276196
(RANDIVA)
|
2424007009NRG24230720230236897
|
24/07/2023
|
ABHIMANYU UTHANSINGH
|
2424007009WL011609
|
ABHIMANYU UTHANSINGH
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4971682786
|
|
MR ABHIMANYU UTHANSINGH
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-014/276196
(RANDIVA)
|
2424007009NRG24230720230236898
|
24/07/2023
|
JAYANTI UTHANASING
|
2424007009WL011609
|
JAYANTI UTHANASING
|
00415
|
SBIN0008873
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4971682780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-010/8542
(RANDIVA)
|
2424007009NRG24230720230236854
|
24/07/2023
|
Damayanti Raita
|
2424007009WL011609
|
Damayanti Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971682790
|
|
Damayanti Raita
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-010/8542
(RANDIVA)
|
2424007009NRG24230720230236856
|
24/07/2023
|
Damayanti Raita
|
2424007009WL011609
|
Damayanti Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4971682789
|
|
Damayanti Raita
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-014/8444
(RANDIVA)
|
2424007009NRG24230720230236902
|
24/07/2023
|
Subash Chandra Nayak
|
2424007009WL011609
|
Subash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4971682791
|
|
Subash Chandra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|