|
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-24-007-009-012/275597
(RANDIVA)
|
2424007015NRG24210920230346647
|
21/09/2023
|
KUNDAN DALAI
|
2424007015WL029167
|
KUNDAN DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077517
|
|
MRS KUNDAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-012/275597
(RANDIVA)
|
2424007015NRG24210920230346649
|
21/09/2023
|
KUNDAN DALAI
|
2424007015WL029167
|
KUNDAN DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077518
|
|
MRS KUNDAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-012/275597
(RANDIVA)
|
2424007015NRG24210920230346648
|
21/09/2023
|
RAMESH DALAI
|
2424007015WL029167
|
RAMESH DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077520
|
|
RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-012/275597
(RANDIVA)
|
2424007015NRG24210920230346646
|
21/09/2023
|
RAMESH DALAI
|
2424007015WL029167
|
RAMESH DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077519
|
|
RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-012/575621
(RANDIVA)
|
2424007015NRG24210920230347367
|
21/09/2023
|
CHAKRADHAR BEHARDALAI
|
2424007015WL029307
|
CHAKRADHAR BEHARDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077511
|
|
MR CHAKRADHAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-012/575621
(RANDIVA)
|
2424007015NRG24210920230347365
|
21/09/2023
|
CHAKRADHAR BEHARDALAI
|
2424007015WL029307
|
CHAKRADHAR BEHARDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077510
|
|
MR CHAKRADHAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-012/575621
(RANDIVA)
|
2424007015NRG24210920230347366
|
21/09/2023
|
RAJANI BEHARDALAI
|
2424007015WL029307
|
RAJANI BEHARDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077509
|
|
MRS RAJANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-012/575621
(RANDIVA)
|
2424007015NRG24210920230347368
|
21/09/2023
|
RAJANI BEHARDALAI
|
2424007015WL029307
|
RAJANI BEHARDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077512
|
|
MRS RAJANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24210920230347363
|
21/09/2023
|
NAMA RAITA
|
2424007015WL029306
|
NAMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077514
|
|
MR NAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24210920230347361
|
21/09/2023
|
NAMA RAITA
|
2424007015WL029306
|
NAMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077513
|
|
MR NAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24210920230347362
|
21/09/2023
|
RINA PRADHAN
|
2424007015WL029306
|
RINA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077516
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-012/575625
(RANDIVA)
|
2424007015NRG24210920230347364
|
21/09/2023
|
RINA PRADHAN
|
2424007015WL029306
|
RINA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281077515
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|