|
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-24-007-009-008/13042
(RANDIVA)
|
2424007009NRG24281120230523037
|
30/11/2023
|
Phaguna Badaraita
|
2424007009WL062765
|
Phaguna Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074966665
|
|
MR PHAGUN BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762276
(RANDIVA)
|
2424007009NRG24281120230523044
|
30/11/2023
|
BALAKRUSHNA BEHERDALAI
|
2424007009WL062765
|
BALAKRUSHNA BEHERDALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074966664
|
|
Mr BALAKRUSHNA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-008/276157
(RANDIVA)
|
2424007009NRG24281120230523038
|
30/11/2023
|
Kuni Gouda
|
2424007009WL062765
|
Kuni Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074966670
|
|
MRS KUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-008/276159
(RANDIVA)
|
2424007009NRG24281120230523041
|
30/11/2023
|
Mamata Gouda
|
2424007009WL062765
|
Mamata Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074966663
|
|
MISS MAMATA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-008/276179
(RANDIVA)
|
2424007009NRG24281120230523043
|
30/11/2023
|
ARNAPURNA GOUD
|
2424007009WL062765
|
ARNAPURNA GOUD
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074966659
|
|
MRS ARNAPURNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-008/2762276
(RANDIVA)
|
2424007009NRG24281120230523045
|
30/11/2023
|
RAJANI BEHARDALAI
|
2424007009WL062765
|
RAJANI BEHARDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074966667
|
|
MRS RAJANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-008/7941
(RANDIVA)
|
2424007009NRG24281120230523046
|
30/11/2023
|
RAMESH GOUDA
|
2424007009WL062765
|
RAMESH GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074966666
|
|
RAMESH GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-008/13039
(RANDIVA)
|
2424007009NRG24281120230523035
|
30/11/2023
|
Narayan Beherdalai
|
2424007009WL062765
|
Narayan Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074966662
|
|
Mr. NARAYAN BEHERADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-008/276157
(RANDIVA)
|
2424007009NRG24281120230523039
|
30/11/2023
|
NARENDRA MAHANKUDA
|
2424007009WL062765
|
NARENDRA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074966668
|
|
Mr. NARENDRA MAHANKUDA SO HARISH CHANDR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-008/276179
(RANDIVA)
|
2424007009NRG24281120230523042
|
30/11/2023
|
JUDHISTHIRA MAHANKUDA
|
2424007009WL062765
|
JUDHISTHIRA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074966669
|
|
Mr. JUDHISTHIRA MAHANKUDA SO BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-008/7958
(RANDIVA)
|
2424007009NRG24281120230523047
|
30/11/2023
|
Durjyodhana Nayak
|
2424007009WL062765
|
Durjyodhana Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074966671
|
|
Mr. DURYODHAN NAYAK S/O BUDHABARIA NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-008/7958
(RANDIVA)
|
2424007009NRG24281120230523048
|
30/11/2023
|
Pramila Nayak
|
2424007009WL062765
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074966672
|
|
Mrs. PRAMILA NAYAK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-008/7982
(RANDIVA)
|
2424007009NRG24281120230523049
|
30/11/2023
|
Bibhisana Badaraita
|
2424007009WL062765
|
Bibhisana Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074966661
|
|
BIBHISAN BADARAITA S/O JHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-008/8006
(RANDIVA)
|
2424007009NRG24281120230523050
|
30/11/2023
|
RAMAHARI BADARAITA
|
2424007009WL062765
|
RAMAHARI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074966660
|
|
RAMAHARI BADARAITA,S/O KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|