|
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-24-007-009-013/276133
(RANDIVA)
|
2424007015NRG24110320240785508
|
11/03/2024
|
Nandini Nayak
|
2424007015WL090840
|
Nandini Nayak
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897524808
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24110320240785513
|
11/03/2024
|
Madana Bhuyan
|
2424007015WL090840
|
Madana Bhuyan
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897524814
|
|
Mr. MADAN BHUYAN S/O.BIRA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-013/276132
(RANDIVA)
|
2424007015NRG24110320240785507
|
11/03/2024
|
Minati Raita
|
2424007015WL090840
|
Minati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897524811
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762374
(RANDIVA)
|
2424007015NRG24110320240785512
|
11/03/2024
|
Hiramani Mandal
|
2424007015WL090840
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897524810
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-013/276141
(RANDIVA)
|
2424007015NRG24110320240785509
|
11/03/2024
|
HARIBANDHU MANDAL
|
2424007015WL090840
|
HARIBANDHU MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897524809
|
|
MR HARIBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762322
(RANDIVA)
|
2424007015NRG24110320240785511
|
11/03/2024
|
Kabita Mandal
|
2424007015WL090840
|
Kabita Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897524813
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762322
(RANDIVA)
|
2424007015NRG24110320240785510
|
11/03/2024
|
Ragunath Mandal
|
2424007015WL090840
|
Ragunath Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897524812
|
|
MR RAGHUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24110320240785514
|
11/03/2024
|
Tileswari Bhuyan
|
2424007015WL090840
|
Tileswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897524815
|
|
TULASI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|