|
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)
|
2424007015NRG24130320240792121
|
13/03/2024
|
Nandini Nayak
|
2424007015WL091327
|
Nandini Nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897344215
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24130320240792126
|
13/03/2024
|
Madana Bhuyan
|
2424007015WL091327
|
Madana Bhuyan
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897344238
|
|
Mr. MADAN BHUYAN S/O.BIRA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-005/276099
(RANDIVA)
|
2424007015NRG24130320240792118
|
13/03/2024
|
Chakradhar Dalai
|
2424007015WL091326
|
Chakradhar Dalai
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897344223
|
|
CHAKRADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-005/7746
(RANDIVA)
|
2424007015NRG24130320240792117
|
13/03/2024
|
Debarajra Karji
|
2424007015WL091325
|
Debarajra Karji
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897344221
|
|
MR DEB KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-012/275594
(RANDIVA)
|
2424007015NRG24130320240792128
|
13/03/2024
|
PHAGONA RAITA
|
2424007015WL091328
|
PHAGONA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897344239
|
|
MR PHAGONA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-013/276132
(RANDIVA)
|
2424007015NRG24130320240792120
|
13/03/2024
|
Minati Raita
|
2424007015WL091327
|
Minati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897344222
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762374
(RANDIVA)
|
2424007015NRG24130320240792125
|
13/03/2024
|
Hiramani Mandal
|
2424007015WL091327
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897344220
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-005/276099
(RANDIVA)
|
2424007015NRG24130320240792119
|
13/03/2024
|
Gitanjali Dalai
|
2424007015WL091326
|
Gitanjali Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897344224
|
|
MRS GITANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-012/2762371
(RANDIVA)
|
2424007015NRG24130320240792132
|
13/03/2024
|
MADHUSMITA RAITA
|
2424007015WL091328
|
MADHUSMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897344228
|
|
Mrs. MADHUSMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-012/2762371
(RANDIVA)
|
2424007015NRG24130320240792131
|
13/03/2024
|
RABI RAITA
|
2424007015WL091328
|
RABI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897344227
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-012/575615
(RANDIVA)
|
2424007015NRG24130320240792133
|
13/03/2024
|
PRAMILA RAITA
|
2424007015WL091328
|
PRAMILA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897344226
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-012/575635
(RANDIVA)
|
2424007015NRG24130320240792137
|
13/03/2024
|
SABITA JANI
|
2424007015WL091328
|
SABITA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897344229
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/276141
(RANDIVA)
|
2424007015NRG24130320240792122
|
13/03/2024
|
HARIBANDHU MANDAL
|
2424007015WL091327
|
HARIBANDHU MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897344219
|
|
MR HARIBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762322
(RANDIVA)
|
2424007015NRG24130320240792124
|
13/03/2024
|
Kabita Mandal
|
2424007015WL091327
|
Kabita Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897344230
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762322
(RANDIVA)
|
2424007015NRG24130320240792123
|
13/03/2024
|
Ragunath Mandal
|
2424007015WL091327
|
Ragunath Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897344225
|
|
MR RAGHUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24130320240792113
|
13/03/2024
|
Gangadhar Beherdalai
|
2424007015WL091322
|
Gangadhar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897344217
|
|
MR GANGADHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24130320240792114
|
13/03/2024
|
Gangadhar Beherdalai
|
2424007015WL091322
|
Gangadhar Beherdalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897344218
|
|
MR GANGADHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-001/276134
(RANDIVA)
|
2424007015NRG24130320240792115
|
13/03/2024
|
Sandiya Rani Beherdalai
|
2424007015WL091323
|
Sandiya Rani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897344235
|
|
MRS SANDIYA RANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-005/7740
(RANDIVA)
|
2424007015NRG24130320240792116
|
13/03/2024
|
Bhimo Dalai
|
2424007015WL091324
|
Bhimo Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897344216
|
|
Mr. BHIMA DALAI S/O.NAYAK DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-012/2762370
(RANDIVA)
|
2424007015NRG24130320240792129
|
13/03/2024
|
ISWAR RAITA
|
2424007015WL091328
|
ISWAR RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897344231
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-012/2762370
(RANDIVA)
|
2424007015NRG24130320240792130
|
13/03/2024
|
KISHWAR RAITA
|
2424007015WL091328
|
KISHWAR RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897344232
|
|
Mr. KISWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-012/575631
(RANDIVA)
|
2424007015NRG24130320240792134
|
13/03/2024
|
RAMESH RAITA
|
2424007015WL091328
|
RAMESH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897344234
|
|
Master RAMESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-012/575633
(RANDIVA)
|
2424007015NRG24130320240792135
|
13/03/2024
|
MINATI JANI
|
2424007015WL091328
|
MINATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897344237
|
|
MRS MINATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-012/575634
(RANDIVA)
|
2424007015NRG24130320240792136
|
13/03/2024
|
SABITRI JANI
|
2424007015WL091328
|
SABITRI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897344233
|
|
Miss. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-013/7793
(RANDIVA)
|
2424007015NRG24130320240792127
|
13/03/2024
|
Tileswari Bhuyan
|
2424007015WL091327
|
Tileswari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897344236
|
|
TULASI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|