|
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-24-007-009-010/12799
(RANDIVA)
|
2424007009NRG24030720230187476
|
03/07/2023
|
HEMANTI RAITA
|
2424007009WL009196
|
HEMANTI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325617496
|
|
MISS HEMANTI RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-010/8556
(RANDIVA)
|
2424007009NRG24030720230187503
|
03/07/2023
|
TARAI RAITA
|
2424007009WL009196
|
TARAI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325617497
|
|
MRS TARAI RAIT
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762289
(RANDIVA)
|
2424007009NRG24030720230187591
|
03/07/2023
|
NIRANJAN SABAR
|
2424007009WL009199
|
NIRANJAN SABAR
|
00415
|
SBIN0002113
|
444
|
444
|
Rejected
|
11/07/2023
|
|
3325617498
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762289
(RANDIVA)
|
2424007009NRG24030720230187592
|
03/07/2023
|
RENU SABAR
|
2424007009WL009199
|
RENU SABAR
|
00415
|
SBIN0002113
|
444
|
444
|
Rejected
|
11/07/2023
|
|
3325617499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-010/12786
(RANDIVA)
|
2424007009NRG24030720230187472
|
03/07/2023
|
PRAKASH DALAI
|
2424007009WL009196
|
PRAKASH DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617501
|
|
MR PRAKASH DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-010/275579
(RANDIVA)
|
2424007009NRG24030720230187482
|
03/07/2023
|
PANKAJ RAITA
|
2424007009WL009196
|
PANKAJ RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617495
|
|
MRS PANKAJ RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-010/2762289
(RANDIVA)
|
2424007009NRG24030720230187487
|
03/07/2023
|
SHIBANI PUJARI
|
2424007009WL009196
|
SHIBANI PUJARI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325617476
|
|
MRS SHIBANI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-002/12858
(RANDIVA)
|
2424007009NRG24030720230187439
|
03/07/2023
|
HEMALATA BHUYAN
|
2424007009WL009196
|
HEMALATA BHUYAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325617479
|
|
HEMALATA BHUYAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-002/12860
(RANDIVA)
|
2424007009NRG24030720230187441
|
03/07/2023
|
Dinabandhu Bhuyan
|
2424007009WL009196
|
Dinabandhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325617483
|
|
Dinabandhu Bhuyan
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-002/12909
(RANDIVA)
|
2424007009NRG24030720230187445
|
03/07/2023
|
Ganesh Raita
|
2424007009WL009196
|
Ganesh Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325617484
|
|
Ganesh Raita
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-003/12920
(RANDIVA)
|
2424007009NRG24030720230187565
|
03/07/2023
|
Arunga Sabar
|
2424007009WL009199
|
Arunga Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325617485
|
|
Arunga Sabar
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-003/275502
(RANDIVA)
|
2424007009NRG24030720230187569
|
03/07/2023
|
ALITO SABAR
|
2424007009WL009199
|
ALITO SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325617482
|
|
ALITO SABAR
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-003/276151
(RANDIVA)
|
2424007009NRG24030720230187526
|
03/07/2023
|
KRUSHNA CHANDRA NAYAK
|
2424007009WL009198
|
KRUSHNA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325617489
|
|
KRUSHNA CHANDRA NAYAK
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-003/8344
(RANDIVA)
|
2424007009NRG24030720230187531
|
03/07/2023
|
SURANDRA RAITA
|
2424007009WL009198
|
SURANDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325617491
|
|
SURANDRA RAITA
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-003/8345
(RANDIVA)
|
2424007009NRG24030720230187533
|
03/07/2023
|
BHUBANESWAR NAYAK
|
2424007009WL009198
|
BHUBANESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325617490
|
|
BHUBANESWAR NAYAK
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-003/8368
(RANDIVA)
|
2424007009NRG24030720230187536
|
03/07/2023
|
Baisam Raita
|
2424007009WL009198
|
Baisam Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325617492
|
|
Baisam Raita
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-003/8409
(RANDIVA)
|
2424007009NRG24030720230187578
|
03/07/2023
|
Subash Sabara
|
2424007009WL009199
|
Subash Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325617486
|
|
Subash Sabara
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-006/12928
(RANDIVA)
|
2424007009NRG24030720230187548
|
03/07/2023
|
PARBATI RAITA
|
2424007009WL009198
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325617477
|
|
PARBATI RAITA
|
()
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-010/12799
(RANDIVA)
|
2424007009NRG24030720230187475
|
03/07/2023
|
Gurubaria Raita
|
2424007009WL009196
|
Gurubaria Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325617500
|
|
Gurubaria Raita
|
()
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-010/8542
(RANDIVA)
|
2424007009NRG24030720230187495
|
03/07/2023
|
Damayanti Raita
|
2424007009WL009196
|
Damayanti Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617493
|
|
Damayanti Raita
|
()
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-010/8555
(RANDIVA)
|
2424007009NRG24030720230187501
|
03/07/2023
|
DARSANI BHUYAN
|
2424007009WL009196
|
DARSANI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325617480
|
|
DARSANI BHUYAN
|
()
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-010/8572
(RANDIVA)
|
2424007009NRG24030720230187508
|
03/07/2023
|
SUKRIYA RAITA
|
2424007009WL009196
|
SUKRIYA RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325617481
|
|
SUKRIYA RAITA
|
()
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-011/13072
(RANDIVA)
|
2424007009NRG24030720230187580
|
03/07/2023
|
Prasana Pradhan
|
2424007009WL009199
|
Prasana Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325617487
|
|
Prasana Pradhan
|
()
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-011/7848
(RANDIVA)
|
2424007009NRG24030720230187600
|
03/07/2023
|
Balabati Sabara
|
2424007009WL009199
|
Balabati Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325617494
|
|
Balabati Sabara
|
()
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-011/7885
(RANDIVA)
|
2424007009NRG24030720230187605
|
03/07/2023
|
Banki Pradhan
|
2424007009WL009199
|
Banki Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325617488
|
|
Banki Pradhan
|
()
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-011/7885
(RANDIVA)
|
2424007009NRG24030720230187604
|
03/07/2023
|
DUKHA PRADHAN
|
2424007009WL009199
|
DUKHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325617478
|
|
DUKHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21609
|
21609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28005
|
28005
|
|
|
|
|
|
|
|