|
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-24-007-009-005/276105
(RANDIVA)
|
2424007015NRG24091120230472538
|
13/11/2023
|
Gayatri Karjee
|
2424007015WL055192
|
Gayatri Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989991756
|
|
MRS GAYATRI KARJEE
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-005/276112
(RANDIVA)
|
2424007015NRG24091120230472514
|
13/11/2023
|
Ranju Karjee
|
2424007015WL055183
|
Ranju Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989991757
|
|
MRS RANJU KARJEE
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24091120230472657
|
13/11/2023
|
Sunamani Raita
|
2424007015WL055219
|
Sunamani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991760
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762241
(RANDIVA)
|
2424007015NRG24091120230472520
|
13/11/2023
|
BIJANTI MALI
|
2424007015WL055188
|
BIJANTI MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991744
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24091120230472522
|
13/11/2023
|
SIPHA RANI MALI
|
2424007015WL055189
|
SIPHA RANI MALI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991761
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762317
(RANDIVA)
|
2424007015NRG24091120230472516
|
13/11/2023
|
Subanga Badamundi
|
2424007015WL055185
|
Subanga Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991758
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762319
(RANDIVA)
|
2424007015NRG24091120230472517
|
13/11/2023
|
Renu Mandal
|
2424007015WL055186
|
Renu Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989991754
|
|
MRS RENU MANDAL
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24091120230472673
|
13/11/2023
|
Purusottam Nayak
|
2424007015WL055228
|
Purusottam Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991759
|
No Such Account
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762320
(RANDIVA)
|
2424007015NRG24091120230472674
|
13/11/2023
|
Sangita Mandal
|
2424007015WL055228
|
Sangita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989991755
|
|
MRS SANGITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-007/13032
(RANDIVA)
|
2424007015NRG24091120230472656
|
13/11/2023
|
Bulu Raita
|
2424007015WL055219
|
Bulu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991745
|
No Such Account
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-012/275584
(RANDIVA)
|
2424007015NRG24091120230472693
|
13/11/2023
|
RITA JANI
|
2424007015WL055234
|
RITA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989991746
|
No Such Account
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-012/575615
(RANDIVA)
|
2424007015NRG24091120230472696
|
13/11/2023
|
Biswanath Raita
|
2424007015WL055234
|
Biswanath Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989991751
|
|
MR BISWANATH RAITA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-012/575616
(RANDIVA)
|
2424007015NRG24091120230472697
|
13/11/2023
|
NAMITA JANI
|
2424007015WL055234
|
NAMITA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989991752
|
|
MISS NAMITA JANI
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-012/575617
(RANDIVA)
|
2424007015NRG24091120230472698
|
13/11/2023
|
UTTAM JANI
|
2424007015WL055234
|
UTTAM JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989991764
|
|
MR UTTAM JANI
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24091120230472676
|
13/11/2023
|
Niranjan Gamango
|
2424007015WL055230
|
Niranjan Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991753
|
No Such Account
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/2762318
(RANDIVA)
|
2424007015NRG24091120230472677
|
13/11/2023
|
Sunita Gamango
|
2424007015WL055230
|
Sunita Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-005/276112
(RANDIVA)
|
2424007015NRG24091120230472513
|
13/11/2023
|
Mahankala Karjee
|
2424007015WL055183
|
Mahankala Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991749
|
No Such Account
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-005/7734
(RANDIVA)
|
2424007015NRG24091120230472685
|
13/11/2023
|
Chandrama Dalai
|
2424007015WL055233
|
Chandrama Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989991762
|
|
Chandrama Dalai
|
()
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-005/7738
(RANDIVA)
|
2424007015NRG24091120230472687
|
13/11/2023
|
Luli Dalai
|
2424007015WL055233
|
Luli Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989991750
|
|
Luli Dalai
|
()
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-009/2762324
(RANDIVA)
|
2424007015NRG24091120230472521
|
13/11/2023
|
PRIYADAS MALI
|
2424007015WL055189
|
PRIYADAS MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989991748
|
No Such Account
|
|
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-013/8711
(RANDIVA)
|
2424007015NRG24091120230472515
|
13/11/2023
|
Kanta Raita
|
2424007015WL055184
|
Kanta Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989991763
|
|
Kanta Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|