|
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-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24210220240747166
|
22/02/2024
|
Debarajra Karji
|
2424007015WL087868
|
Debarajra Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796912878
|
|
MR DEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/12997
(RANDIVA)
|
2424007015NRG24210220240747163
|
22/02/2024
|
ISAK LIMA
|
2424007015WL087866
|
ISAK LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796912876
|
|
ISAK LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762289
(RANDIVA)
|
2424007015NRG24210220240747164
|
22/02/2024
|
DINAKAR LIMA
|
2424007015WL087866
|
DINAKAR LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796912875
|
|
MR DINAKAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/7777
(RANDIVA)
|
2424007015NRG24210220240747169
|
22/02/2024
|
Malati Mandala
|
2424007015WL087870
|
Malati Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796912877
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24210220240747168
|
22/02/2024
|
Arjuna Dalai
|
2424007015WL087869
|
Arjuna Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796912873
|
|
MR ARJUN DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/8265
(RANDIVA)
|
2424007015NRG24210220240747162
|
22/02/2024
|
Jhilima Lima
|
2424007015WL087865
|
Jhilima Lima
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796912879
|
|
MRS JHILIMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/276134
(RANDIVA)
|
2424007015NRG24210220240747791
|
22/02/2024
|
Sandiya Rani Beherdalai
|
2424007015WL087908
|
Sandiya Rani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796912882
|
|
MRS SANDIYA RANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-001/276134
(RANDIVA)
|
2424007015NRG24210220240747792
|
22/02/2024
|
Sandiya Rani Beherdalai
|
2424007015WL087908
|
Sandiya Rani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796912883
|
|
MRS SANDIYA RANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24210220240747167
|
22/02/2024
|
Bhimo Dalai
|
2424007015WL087869
|
Bhimo Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796912874
|
|
Mr. BHIMA DALAI S/O.NAYAK DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/8254
(RANDIVA)
|
2424007015NRG24210220240747160
|
22/02/2024
|
Surajmanjari Pani
|
2424007015WL087865
|
Surajmanjari Pani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796912880
|
|
Mrs. SAROJ MANJURI PANI W/O PRASANNA KU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8254
(RANDIVA)
|
2424007015NRG24210220240747161
|
22/02/2024
|
Surajmanjari Pani
|
2424007015WL087865
|
Surajmanjari Pani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796912881
|
|
Mrs. SAROJ MANJURI PANI W/O PRASANNA KU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24210220240747165
|
22/02/2024
|
PURUSOTTAM NAYAK
|
2424007015WL087867
|
PURUSOTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796912884
|
|
MR PURUSOTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|