|
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-24-007-009-012/275607
(RANDIVA)
|
2424007015NRG24230520230087411
|
24/05/2023
|
RITA JANI
|
2424007015WL004400
|
RITA JANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902714765
|
|
MRS RITA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/276102
(RANDIVA)
|
2424007015NRG24230520230087247
|
24/05/2023
|
milikhan lima
|
2424007015WL004393
|
milikhan lima
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/05/2023
|
|
1902714770
|
|
MR MILAKHAN LIMA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/276182
(RANDIVA)
|
2424007015NRG24230520230087199
|
24/05/2023
|
MANUEL BARDHAN
|
2424007015WL004391
|
MANUEL BARDHAN
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902714763
|
|
MR MANUEL BARDHAN
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-012/275607
(RANDIVA)
|
2424007015NRG24230520230087412
|
24/05/2023
|
RAMESH JANI
|
2424007015WL004400
|
RAMESH JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902714762
|
|
MR RAMESH JANI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-012/575615
(RANDIVA)
|
2424007015NRG24230520230087413
|
24/05/2023
|
Biswanath Raita
|
2424007015WL004400
|
Biswanath Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902714771
|
|
MR BISWANATH RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-012/575616
(RANDIVA)
|
2424007015NRG24230520230087415
|
24/05/2023
|
NAMITA JANI
|
2424007015WL004400
|
NAMITA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902714764
|
|
MISS NAMITA JANI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-012/575616
(RANDIVA)
|
2424007015NRG24230520230087414
|
24/05/2023
|
RITA JANI
|
2424007015WL004400
|
RITA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902714760
|
|
MISS RITA JANI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-012/575617
(RANDIVA)
|
2424007015NRG24230520230087416
|
24/05/2023
|
UTTAM JANI
|
2424007015WL004400
|
UTTAM JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/05/2023
|
|
1902714761
|
|
MR UTTAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-007/7938
(RANDIVA)
|
2424007015NRG24230520230087243
|
24/05/2023
|
Basanti Karjee
|
2424007015WL004392
|
Basanti Karjee
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902714755
|
|
Basanti Karjee
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/276180
(RANDIVA)
|
2424007015NRG24230520230087197
|
24/05/2023
|
PHINUEL JENA
|
2424007015WL004391
|
PHINUEL JENA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902714756
|
|
PHINUEL JENA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762211
(RANDIVA)
|
2424007015NRG24230520230087205
|
24/05/2023
|
SUJAN MALI
|
2424007015WL004391
|
SUJAN MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902714767
|
|
SUJAN MALI
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762212
(RANDIVA)
|
2424007015NRG24230520230087206
|
24/05/2023
|
AJAYDEV ANANDA
|
2424007015WL004391
|
AJAYDEV ANANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902714768
|
|
AJAYDEV ANANDA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762277
(RANDIVA)
|
2424007015NRG24230520230087214
|
24/05/2023
|
NIRMALA MALI
|
2424007015WL004391
|
NIRMALA MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902714766
|
|
NIRMALA MALI
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762296
(RANDIVA)
|
2424007015NRG24230520230087219
|
24/05/2023
|
RAFI KUMAR MALI
|
2424007015WL004391
|
RAFI KUMAR MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902714758
|
|
RAFI KUMAR MALI
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/276137
(RANDIVA)
|
2424007015NRG24230520230087470
|
24/05/2023
|
LAXMI RAITA
|
2424007015WL004403
|
LAXMI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902714757
|
|
LAXMI RAITA
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/276139
(RANDIVA)
|
2424007015NRG24230520230087472
|
24/05/2023
|
SUNIL KUMAR BHUYAN
|
2424007015WL004403
|
SUNIL KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902714759
|
|
SUNIL KUMAR BHUYAN
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/7759
(RANDIVA)
|
2424007015NRG24230520230087325
|
24/05/2023
|
Subash Nayak
|
2424007015WL004397
|
Subash Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902714769
|
|
Subash Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|