|
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-24-007-009-004/7662
(RANDIVA)
|
2424007015NRG24151020230409382
|
16/10/2023
|
NARASINHA RAIT
|
2424007015WL041799
|
NARASINHA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324425712
|
|
MR NARASINHA RAIT
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-004/7662
(RANDIVA)
|
2424007015NRG24151020230409384
|
16/10/2023
|
NARASINHA RAIT
|
2424007015WL041799
|
NARASINHA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324425713
|
|
MR NARASINHA RAIT
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24151020230409403
|
16/10/2023
|
SANJUKTA PANI
|
2424007015WL041806
|
SANJUKTA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324425711
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24151020230409405
|
16/10/2023
|
SANJUKTA PANI
|
2424007015WL041806
|
SANJUKTA PANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324425710
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24151020230409404
|
16/10/2023
|
Sureshan Pani
|
2424007015WL041806
|
Sureshan Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324425709
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762202
(RANDIVA)
|
2424007015NRG24151020230409402
|
16/10/2023
|
Sureshan Pani
|
2424007015WL041806
|
Sureshan Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324425708
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24151020230409378
|
16/10/2023
|
Sabat Badamundi
|
2424007015WL041798
|
Sabat Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324425706
|
No Such Account
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24151020230409380
|
16/10/2023
|
Sabat Badamundi
|
2424007015WL041798
|
Sabat Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324425707
|
No Such Account
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24151020230409381
|
16/10/2023
|
Sita Behardalai
|
2424007015WL041798
|
Sita Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324425714
|
|
MISS SITA BEHARDALAI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24151020230409379
|
16/10/2023
|
Sita Behardalai
|
2424007015WL041798
|
Sita Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324425715
|
|
MISS SITA BEHARDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8037
(RANDIVA)
|
2424007015NRG24151020230409422
|
16/10/2023
|
MANOJ PARICHHA
|
2424007015WL041812
|
MANOJ PARICHHA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324425716
|
|
MISS MANOJ PARICHHA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/8037
(RANDIVA)
|
2424007015NRG24151020230409424
|
16/10/2023
|
MANOJ PARICHHA
|
2424007015WL041812
|
MANOJ PARICHHA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324425717
|
|
MISS MANOJ PARICHHA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-009/8227
(RANDIVA)
|
2424007015NRG24151020230409417
|
16/10/2023
|
JAYANTI JENA
|
2424007015WL041810
|
JAYANTI JENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324425718
|
|
MRS JAYANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|