|
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-24-007-009-009/276171
(RANDIVA)
|
2424007015NRG24040220240708491
|
05/02/2024
|
PRABAD JENA
|
2424007015WL084603
|
PRABAD JENA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154448585
|
|
MR PRABODH JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-009/276171
(RANDIVA)
|
2424007015NRG24040220240708492
|
05/02/2024
|
SINU JENA
|
2424007015WL084603
|
SINU JENA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154448582
|
|
MRS SINU JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762201
(RANDIVA)
|
2424007015NRG24040220240708493
|
05/02/2024
|
UDIT LIMA
|
2424007015WL084603
|
UDIT LIMA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448584
|
|
MR UDIT LIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-009/8010
(RANDIVA)
|
2424007015NRG24040220240708494
|
05/02/2024
|
Pramila Mishal
|
2424007015WL084603
|
Pramila Mishal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154448572
|
|
MRS PRAMILA MISAL CDPO RUDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-009/8236
(RANDIVA)
|
2424007015NRG24040220240708497
|
05/02/2024
|
KUMUDALATA BISOI
|
2424007015WL084603
|
KUMUDALATA BISOI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154448583
|
|
MRS KUMUDALATA BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/8238
(RANDIVA)
|
2424007015NRG24040220240708498
|
05/02/2024
|
Bijut Poricha
|
2424007015WL084603
|
Bijut Poricha
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154448578
|
|
MR BIJUT PARICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/8204
(RANDIVA)
|
2424007015NRG24040220240708496
|
05/02/2024
|
Purnasasi Anand
|
2424007015WL084603
|
Purnasasi Anand
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154448579
|
|
MRS PURNASASHI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/12948
(RANDIVA)
|
2424007015NRG24040220240708489
|
05/02/2024
|
Christaranjan Mali
|
2424007015WL084603
|
Christaranjan Mali
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154448574
|
|
Mr. CHRISTARANJAN MALI S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/12972
(RANDIVA)
|
2424007015NRG24040220240708490
|
05/02/2024
|
Ushabati Anand
|
2424007015WL084603
|
Ushabati Anand
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154448573
|
|
Mrs. USHABATI ANANDA W/O JANATHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/8204
(RANDIVA)
|
2424007015NRG24040220240708495
|
05/02/2024
|
Suba Rao Anand
|
2424007015WL084603
|
Suba Rao Anand
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154448580
|
|
Mr. SUBARAO ANANDA S/O SUMANTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8254
(RANDIVA)
|
2424007015NRG24040220240708499
|
05/02/2024
|
Prasanna Kumar Pani
|
2424007015WL084603
|
Prasanna Kumar Pani
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154448575
|
|
Mr. PRASANA KUMAR PANI S/O PRABHANJAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/8254
(RANDIVA)
|
2424007015NRG24040220240708500
|
05/02/2024
|
Surajmanjari Pani
|
2424007015WL084603
|
Surajmanjari Pani
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154448586
|
|
Mrs. SAROJ MANJURI PANI W/O PRASANNA KU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-009/8274
(RANDIVA)
|
2424007015NRG24040220240708501
|
05/02/2024
|
Sita Pani
|
2424007015WL084603
|
Sita Pani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154448577
|
|
Mrs. SITADEVI PANI W/O BISIKESAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-009/8296
(RANDIVA)
|
2424007015NRG24040220240708502
|
05/02/2024
|
Kumari Limma
|
2424007015WL084603
|
Kumari Limma
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154448576
|
|
Mrs. KUMARI LIMA W/O PREMANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-009/8312
(RANDIVA)
|
2424007015NRG24040220240708503
|
05/02/2024
|
Anuta Limma
|
2424007015WL084603
|
Anuta Limma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448581
|
|
Mr. ANUTA LIMA S/O MATHEW .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|