|
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-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24241120230517401
|
25/11/2023
|
Rashmita Behardalai
|
2424007015WL062032
|
Rashmita Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004113720
|
|
MRS RASHMITA BEHARDALAI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-004/7662
(RANDIVA)
|
2424007015NRG24241120230515769
|
25/11/2023
|
NARASINHA RAIT
|
2424007015WL061800
|
NARASINHA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004113721
|
|
MR NARASINHA RAIT
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24241120230516700
|
25/11/2023
|
SUNAMANI RAITA
|
2424007015WL061949
|
SUNAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004113719
|
|
MRS SUNAMANI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/276140
(RANDIVA)
|
2424007015NRG24241120230516643
|
25/11/2023
|
RINA RAITA
|
2424007015WL061907
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004113718
|
|
MRS RINA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24241120230516699
|
25/11/2023
|
BULU TAITA
|
2424007015WL061949
|
BULU TAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9004113716
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-012/575615
(RANDIVA)
|
2424007015NRG24241120230516584
|
25/11/2023
|
Biswanath Raita
|
2424007015WL061890
|
Biswanath Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004113712
|
|
MR BISWANATH RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-012/575616
(RANDIVA)
|
2424007015NRG24241120230516585
|
25/11/2023
|
NAMITA JANI
|
2424007015WL061890
|
NAMITA JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004113711
|
|
MISS NAMITA JANI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24241120230516543
|
25/11/2023
|
SUBANG BADAMUNDI
|
2424007015WL061873
|
SUBANG BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004113710
|
|
MRS SUBANG BADAMUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-005/7734
(RANDIVA)
|
2424007015NRG24241120230516616
|
25/11/2023
|
Chandrama Dalai
|
2424007015WL061893
|
Chandrama Dalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004113714
|
|
Chandrama Dalai
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-005/7738
(RANDIVA)
|
2424007015NRG24241120230516618
|
25/11/2023
|
Luli Dalai
|
2424007015WL061893
|
Luli Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004113713
|
|
Luli Dalai
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24241120230516582
|
25/11/2023
|
RITA JANI
|
2424007015WL061890
|
RITA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004113717
|
|
RITA JANI
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-012/575612
(RANDIVA)
|
2424007015NRG24241120230516658
|
25/11/2023
|
KUMARI RAITA
|
2424007015WL061917
|
KUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9004113715
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|