|
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-24-007-009-006/8185
(RANDIVA)
|
2424007009NRG24280120240689593
|
28/01/2024
|
KUNI RAITA
|
2424007009WL083009
|
KUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043600
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-006/8185
(RANDIVA)
|
2424007009NRG24280120240689594
|
28/01/2024
|
KUNI RAITA
|
2424007009WL083009
|
KUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043599
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-006/8185
(RANDIVA)
|
2424007009NRG24280120240689595
|
28/01/2024
|
Sebati Nayak
|
2424007009WL083009
|
Sebati Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043601
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-006/276169
(RANDIVA)
|
2424007009NRG24280120240689586
|
28/01/2024
|
Reena Dalai
|
2424007009WL083009
|
Reena Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043596
|
|
MRS REENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-006/276169
(RANDIVA)
|
2424007009NRG24280120240689587
|
28/01/2024
|
Reena Dalai
|
2424007009WL083009
|
Reena Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043597
|
|
MRS REENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-006/8163
(RANDIVA)
|
2424007009NRG24280120240689591
|
28/01/2024
|
SUKUIMARI MUTHANAYAK
|
2424007009WL083009
|
SUKUIMARI MUTHANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043605
|
|
MISS SUKUIMARI MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-006/8163
(RANDIVA)
|
2424007009NRG24280120240689592
|
28/01/2024
|
SUKUIMARI MUTHANAYAK
|
2424007009WL083009
|
SUKUIMARI MUTHANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043604
|
|
MISS SUKUIMARI MUTHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-006/276182
(RANDIVA)
|
2424007009NRG24280120240689588
|
28/01/2024
|
BABULA RAITA
|
2424007009WL083009
|
BABULA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043598
|
|
Mr. BABULA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762346
(RANDIVA)
|
2424007009NRG24280120240689589
|
28/01/2024
|
JAMUNA BADAMUNDI
|
2424007009WL083009
|
JAMUNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043603
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-006/2762346
(RANDIVA)
|
2424007009NRG24280120240689590
|
28/01/2024
|
JAMUNA BADAMUNDI
|
2424007009WL083009
|
JAMUNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151043602
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|