|
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-24-007-009-011/276130
(RANDIVA)
|
2424007009NRG24240920230355811
|
25/09/2023
|
suresh kumar sabar
|
2424007009WL031109
|
suresh kumar sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327092916
|
|
MR SURESH KUMAR SABARA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762241
(RANDIVA)
|
2424007009NRG24240920230355801
|
25/09/2023
|
RADHAKANTA SABAR
|
2424007009WL031108
|
RADHAKANTA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327092915
|
|
MR RADHAKANTA SABAR
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-011/7901
(RANDIVA)
|
2424007009NRG24240920230355804
|
25/09/2023
|
BUDA SABAR
|
2424007009WL031108
|
BUDA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327092910
|
|
MRS BUDA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-008/7965
(RANDIVA)
|
2424007009NRG24240920230355808
|
25/09/2023
|
MANOJ KUMAR NAYAK
|
2424007009WL031109
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327092914
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-014/276148
(RANDIVA)
|
2424007009NRG24240920230355772
|
25/09/2023
|
RAMA CHANDRA BALIARSINGH
|
2424007009WL031104
|
RAMA CHANDRA BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327092911
|
|
MR RAMA CHANDRA BALIARSINGH
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-014/276154
(RANDIVA)
|
2424007009NRG24240920230355773
|
25/09/2023
|
SANJAY UTHANSINGH
|
2424007009WL031104
|
SANJAY UTHANSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327092912
|
|
MR SANJAY UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-006/8158
(RANDIVA)
|
2424007009NRG24240920230355782
|
25/09/2023
|
Ganga Raita
|
2424007009WL031105
|
Ganga Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327092919
|
|
Ganga Raita
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-008/276130
(RANDIVA)
|
2424007009NRG24240920230355783
|
25/09/2023
|
JAGANNATH MAHANKUDA
|
2424007009WL031105
|
JAGANNATH MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327092918
|
|
JAGANNATH MAHANKUDA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-008/276157
(RANDIVA)
|
2424007009NRG24240920230355785
|
25/09/2023
|
NARENDRA MAHANKUDA
|
2424007009WL031105
|
NARENDRA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327092917
|
|
NARENDRA MAHANKUDA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-008/7945
(RANDIVA)
|
2424007009NRG24240920230355786
|
25/09/2023
|
Durjyodhana Pujari
|
2424007009WL031105
|
Durjyodhana Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327092920
|
|
Durjyodhana Pujari
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-008/7961
(RANDIVA)
|
2424007009NRG24240920230355806
|
25/09/2023
|
Nityananda Badaraita
|
2424007009WL031109
|
Nityananda Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327092921
|
|
Nityananda Badaraita
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-008/7961
(RANDIVA)
|
2424007009NRG24240920230355807
|
25/09/2023
|
Tamala Badaraita
|
2424007009WL031109
|
Tamala Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327092913
|
|
Tamala Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|