|
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-24-007-009-002/276148
(RANDIVA)
|
2424007009NRG24120720230210939
|
12/07/2023
|
BHIMSEN PUJARI
|
2424007009WL010330
|
BHIMSEN PUJARI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375726
|
|
MR BHIMSEN RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-002/276199
(RANDIVA)
|
2424007009NRG24120720230210945
|
12/07/2023
|
SANKAR RAITA
|
2424007009WL010330
|
SANKAR RAITA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375711
|
|
MR SANKAR RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-002/276210
(RANDIVA)
|
2424007009NRG24120720230210951
|
12/07/2023
|
JUDHISTHIR RAITA
|
2424007009WL010330
|
JUDHISTHIR RAITA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375712
|
|
MR JUDHISTHIR RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-008/276159
(RANDIVA)
|
2424007009NRG24120720230210967
|
12/07/2023
|
Suresh Gouda
|
2424007009WL010330
|
Suresh Gouda
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375710
|
|
MS SURESH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-002/12858
(RANDIVA)
|
2424007009NRG24110720230208013
|
12/07/2023
|
HEMALATA BHUYAN
|
2424007009WL010195
|
HEMALATA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375723
|
|
HEMALATA BHUYAN
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-002/12860
(RANDIVA)
|
2424007009NRG24110720230208015
|
12/07/2023
|
Dinabandhu Bhuyan
|
2424007009WL010195
|
Dinabandhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375719
|
|
Dinabandhu Bhuyan
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-002/12878
(RANDIVA)
|
2424007009NRG24120720230210938
|
12/07/2023
|
Pradip Raita
|
2424007009WL010330
|
Pradip Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375724
|
|
Pradip Raita
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-002/12909
(RANDIVA)
|
2424007009NRG24110720230208019
|
12/07/2023
|
Ganesh Raita
|
2424007009WL010195
|
Ganesh Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375718
|
|
Ganesh Raita
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-002/8450
(RANDIVA)
|
2424007009NRG24120720230210952
|
12/07/2023
|
Parsuram Beherdalai
|
2424007009WL010330
|
Parsuram Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375716
|
|
Parsuram Beherdalai
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-002/8507
(RANDIVA)
|
2424007009NRG24120720230210959
|
12/07/2023
|
Kedar Raita
|
2424007009WL010330
|
Kedar Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375720
|
|
Kedar Raita
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-008/13039
(RANDIVA)
|
2424007009NRG24120720230210961
|
12/07/2023
|
Narayan Beherdalai
|
2424007009WL010330
|
Narayan Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375717
|
|
Narayan Beherdalai
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-008/276130
(RANDIVA)
|
2424007009NRG24120720230210965
|
12/07/2023
|
JAGANNATH MAHANKUDA
|
2424007009WL010330
|
JAGANNATH MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375722
|
|
JAGANNATH MAHANKUDA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-008/7989
(RANDIVA)
|
2424007009NRG24120720230210973
|
12/07/2023
|
Satya Narayana Bisayi
|
2424007009WL010330
|
Satya Narayana Bisayi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375725
|
|
Satya Narayana Bisayi
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-011/13072
(RANDIVA)
|
2424007009NRG24120720230210983
|
12/07/2023
|
Prasana Pradhan
|
2424007009WL010331
|
Prasana Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375715
|
|
Prasana Pradhan
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-011/7848
(RANDIVA)
|
2424007009NRG24120720230211000
|
12/07/2023
|
Balabati Sabara
|
2424007009WL010331
|
Balabati Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375713
|
|
Balabati Sabara
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-011/7885
(RANDIVA)
|
2424007009NRG24120720230211005
|
12/07/2023
|
Banki Pradhan
|
2424007009WL010331
|
Banki Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375714
|
|
Banki Pradhan
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-011/7885
(RANDIVA)
|
2424007009NRG24120720230211004
|
12/07/2023
|
DUKHA PRADHAN
|
2424007009WL010331
|
DUKHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968375721
|
|
DUKHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|