|
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-24-007-009-001/8104
(RANDIVA)
|
2424007015NRG23171120220429199
|
26/07/2023
|
SIRI NAYAK
|
2424007WL0028955
|
SIRI NAYAK
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4980034032
|
|
MRS SIRI NAYAK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762249
(RANDIVA)
|
2424007015NRG23101020220337008
|
26/07/2023
|
RAJ KUMARI LIMA
|
2424007WL0022712
|
RAJ KUMARI LIMA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4980034041
|
No Such Account
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762249
(RANDIVA)
|
2424007015NRG23101020220337009
|
26/07/2023
|
RAJ KUMARI LIMA
|
2424007WL0022712
|
RAJ KUMARI LIMA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4980034040
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-009/8248
(RANDIVA)
|
2424007015NRG23120420230650963
|
26/07/2023
|
Saiman Mali
|
2424007WL0045254
|
Saiman Mali
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4980034033
|
|
MR SAIMAN MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/275517
(RANDIVA)
|
2424007015NRG23231120220442928
|
26/07/2023
|
Sankar Nayak
|
2424007WL0029877
|
Sankar Nayak
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4980034036
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/276128
(RANDIVA)
|
2424007015NRG23171120220429198
|
26/07/2023
|
PARSHURAM NAYAK
|
2424007WL0028955
|
PARSHURAM NAYAK
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4980034037
|
|
MR PARSHURAM NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-001/8126
(RANDIVA)
|
2424007015NRG23150320230623805
|
26/07/2023
|
Kanchana Nayak
|
2424007WL0043273
|
Kanchana Nayak
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4980034035
|
No Such Account
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762249
(RANDIVA)
|
2424007015NRG23171120220429200
|
26/07/2023
|
RAJ KUMARI LIMA
|
2424007WL0028955
|
RAJ KUMARI LIMA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4980034034
|
No Such Account
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-012/7705
(RANDIVA)
|
2424007015NRG23231120220442927
|
26/07/2023
|
BISWAMBAR DALAI
|
2424007WL0029877
|
BISWAMBAR DALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4980034039
|
No Such Account
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-012/7705
(RANDIVA)
|
2424007015NRG23231120220442929
|
26/07/2023
|
BISWAMBAR DALAI
|
2424007WL0029877
|
BISWAMBAR DALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4980034038
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|