|
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-24-007-009-014/13566
(RANDIVA)
|
2424007009NRG24190320240803499
|
20/03/2024
|
Mamata Baliarsingh
|
2424007009WL092137
|
Mamata Baliarsingh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897622400
|
|
MRS MAMATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-014/275468
(RANDIVA)
|
2424007009NRG24190320240803503
|
20/03/2024
|
Kuni Dalai
|
2424007009WL092137
|
Kuni Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897622398
|
|
KUNI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-014/275470
(RANDIVA)
|
2424007009NRG24190320240803505
|
20/03/2024
|
RUTU BALIARSING
|
2424007009WL092137
|
RUTU BALIARSING
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897622396
|
|
Rutu Baliarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-014/12889
(RANDIVA)
|
2424007009NRG24190320240803496
|
20/03/2024
|
SARAJINI SABAR
|
2424007009WL092136
|
SARAJINI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622395
|
|
MISS SARAJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-014/12898
(RANDIVA)
|
2424007009NRG24190320240803497
|
20/03/2024
|
Estra Uthansing
|
2424007009WL092137
|
Estra Uthansing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897622391
|
|
Eshtra Urhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-014/275470
(RANDIVA)
|
2424007009NRG24190320240803504
|
20/03/2024
|
Simasen Baliarsingh
|
2424007009WL092137
|
Simasen Baliarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897622399
|
|
Samasan Baliarsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-014/276077
(RANDIVA)
|
2424007009NRG24190320240803506
|
20/03/2024
|
SARA BALIARSINGH
|
2424007009WL092137
|
SARA BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897622388
|
|
Sara Baliarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-014/276108
(RANDIVA)
|
2424007009NRG24190320240803507
|
20/03/2024
|
Hana Baliarsing
|
2424007009WL092137
|
Hana Baliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897622387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-014/276196
(RANDIVA)
|
2424007009NRG24190320240803509
|
20/03/2024
|
JAYANTI UTHANASING
|
2424007009WL092137
|
JAYANTI UTHANASING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897622386
|
|
MRS JAYANTI UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-014/8418
(RANDIVA)
|
2424007009NRG24190320240803510
|
20/03/2024
|
KUNI BALIARSINGH
|
2424007009WL092137
|
KUNI BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897622390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-014/8420
(RANDIVA)
|
2424007009NRG24190320240803511
|
20/03/2024
|
Madhav Dalai
|
2424007009WL092137
|
Madhav Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897622397
|
|
MR MADHAB DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-014/13560
(RANDIVA)
|
2424007009NRG24190320240803498
|
20/03/2024
|
BHIMA BALIARSING
|
2424007009WL092137
|
BHIMA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897622392
|
|
Mr. BHIMA BALIARSING S/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-014/13575
(RANDIVA)
|
2424007009NRG24190320240803500
|
20/03/2024
|
ARJUNA BALIARSING
|
2424007009WL092137
|
ARJUNA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897622393
|
|
Mr. ARJUN BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-014/13575
(RANDIVA)
|
2424007009NRG24190320240803501
|
20/03/2024
|
PUNI BALIARSINGHA
|
2424007009WL092137
|
PUNI BALIARSINGHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897622394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-014/17460
(RANDIVA)
|
2424007009NRG24190320240803502
|
20/03/2024
|
BIMALA BALIARSINGH
|
2424007009WL092137
|
BIMALA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897622401
|
|
BIMALA BALIARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-014/276160
(RANDIVA)
|
2424007009NRG24190320240803508
|
20/03/2024
|
REBIKA UTHNSINGI
|
2424007009WL092137
|
REBIKA UTHNSINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897622389
|
|
Miss. REBIKA UTHNSINGI D/O ABHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-014/8432
(RANDIVA)
|
2424007009NRG24190320240803512
|
20/03/2024
|
Rabi Uthanasingh
|
2424007009WL092137
|
Rabi Uthanasingh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897622402
|
|
Mr. RABI UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-014/8441
(RANDIVA)
|
2424007009NRG24190320240803513
|
20/03/2024
|
R.Udayagiri
|
2424007009WL092137
|
R.Udayagiri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897622403
|
|
Mr. KUNA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|