|
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-24-007-009-005/276104
(RANDIVA)
|
2424007000NRG24131120230477842
|
13/11/2023
|
KRUSHNA CHANDRA GOUDA
|
2424007WL056392
|
KRUSHNA CHANDRA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991804130
|
|
MR KRUSHNA CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-012/275585
(RANDIVA)
|
2424007000NRG24131120230477843
|
13/11/2023
|
SANJUKTA PUJARI
|
2424007WL056392
|
SANJUKTA PUJARI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804131
|
|
MRS SANJUKTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-012/275593
(RANDIVA)
|
2424007000NRG24131120230477846
|
13/11/2023
|
KISHOWER PUJARI
|
2424007WL056392
|
KISHOWER PUJARI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804140
|
|
MR KISHOWER PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-012/275598
(RANDIVA)
|
2424007000NRG24131120230477847
|
13/11/2023
|
KUMARI RAITA
|
2424007WL056392
|
KUMARI RAITA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991804126
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-012/575621
(RANDIVA)
|
2424007000NRG24131120230477850
|
13/11/2023
|
RAJANI BEHARDALAI
|
2424007WL056392
|
RAJANI BEHARDALAI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804125
|
|
MRS RAJANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-012/7668
(RANDIVA)
|
2424007000NRG24131120230477852
|
13/11/2023
|
Sita Pujari
|
2424007WL056392
|
Sita Pujari
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804142
|
|
MRS SITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-012/7671
(RANDIVA)
|
2424007000NRG24131120230477853
|
13/11/2023
|
Saibani Pujari
|
2424007WL056392
|
Saibani Pujari
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804143
|
|
MRS SAIBANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-012/7684
(RANDIVA)
|
2424007000NRG24131120230477855
|
13/11/2023
|
LAXMI BEHERDALAI
|
2424007WL056392
|
LAXMI BEHERDALAI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804136
|
|
MRS LAXMI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-012/7687
(RANDIVA)
|
2424007000NRG24131120230477856
|
13/11/2023
|
Ujjala Beherdalai
|
2424007WL056392
|
Ujjala Beherdalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804144
|
|
MR UJWAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-012/7689
(RANDIVA)
|
2424007000NRG24131120230477857
|
13/11/2023
|
Madhab Beherdalai
|
2424007WL056392
|
Madhab Beherdalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804135
|
|
MR MADHAB BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-012/7690
(RANDIVA)
|
2424007000NRG24131120230477858
|
13/11/2023
|
Jusuba Beherdalai
|
2424007WL056392
|
Jusuba Beherdalai
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804141
|
|
MRS JASHODA BAHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-012/7707
(RANDIVA)
|
2424007000NRG24131120230477863
|
13/11/2023
|
USHARANI DALAI
|
2424007WL056392
|
USHARANI DALAI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804132
|
|
MRS USHARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/276134
(RANDIVA)
|
2424007000NRG24131120230477864
|
13/11/2023
|
NIRANJAN MANDALA
|
2424007WL056392
|
NIRANJAN MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991804139
|
|
MR NIRANJAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-012/275586
(RANDIVA)
|
2424007000NRG24131120230477844
|
13/11/2023
|
Urmila Pujari
|
2424007WL056392
|
Urmila Pujari
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804138
|
|
MRS URMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-012/275592
(RANDIVA)
|
2424007000NRG24131120230477845
|
13/11/2023
|
GITANJALI PUJARI
|
2424007WL056392
|
GITANJALI PUJARI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804137
|
|
MRS GEETANJALI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-012/575618
(RANDIVA)
|
2424007000NRG24131120230477849
|
13/11/2023
|
KISHOR DALAI
|
2424007WL056392
|
KISHOR DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804134
|
|
Kishor Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-012/7703
(RANDIVA)
|
2424007000NRG24131120230477860
|
13/11/2023
|
Kandha Dalai
|
2424007WL056392
|
Kandha Dalai
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804133
|
|
MR KANDHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-012/7668
(RANDIVA)
|
2424007000NRG24131120230477851
|
13/11/2023
|
Purnachandra Pujari
|
2424007WL056392
|
Purnachandra Pujari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804128
|
|
Mr. PURNA CHANDRA PUJARI S/O SANIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-012/7684
(RANDIVA)
|
2424007000NRG24131120230477854
|
13/11/2023
|
Sarathi Beherdalai
|
2424007WL056392
|
Sarathi Beherdalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804145
|
|
Mr. SARATHI BEHERADALAI S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-012/7691
(RANDIVA)
|
2424007000NRG24131120230477859
|
13/11/2023
|
Saibani Beherdalai
|
2424007WL056392
|
Saibani Beherdalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804146
|
|
Mrs. SAIBANI BEHERDALAI WO KALIA,SINDRIN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-012/7705
(RANDIVA)
|
2424007000NRG24131120230477861
|
13/11/2023
|
Kumari Dalai
|
2424007WL056392
|
Kumari Dalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804127
|
|
Mrs. KUMARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-012/7706
(RANDIVA)
|
2424007000NRG24131120230477862
|
13/11/2023
|
Chandrama Dalai
|
2424007WL056392
|
Chandrama Dalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991804129
|
|
Mrs. CHANDRAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|