|
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-24-007-009-006/8157
(RANDIVA)
|
2424007009NRG24270620230171913
|
28/06/2023
|
RAJANI RAITA
|
2424007009WL008454
|
RAJANI RAITA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675423
|
|
MRS RAJANI RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-014/276163
(RANDIVA)
|
2424007009NRG24270620230171919
|
28/06/2023
|
ASHOK SABAR
|
2424007009WL008454
|
ASHOK SABAR
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675426
|
|
MR ASHOK SABAR
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-014/276171
(RANDIVA)
|
2424007009NRG24270620230171926
|
28/06/2023
|
GANESH SABAR
|
2424007009WL008454
|
GANESH SABAR
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675425
|
|
MR GANESH SABAR
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-014/276184
(RANDIVA)
|
2424007009NRG24270620230171964
|
28/06/2023
|
ANADI UTHANSINGH
|
2424007009WL008455
|
ANADI UTHANSINGH
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675424
|
|
MR ANADI UTHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-003/12920
(RANDIVA)
|
2424007009NRG24270620230171940
|
28/06/2023
|
Arunga Sabar
|
2424007009WL008455
|
Arunga Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063675432
|
|
Arunga Sabar
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-003/275502
(RANDIVA)
|
2424007009NRG24270620230171944
|
28/06/2023
|
ALITO SABAR
|
2424007009WL008455
|
ALITO SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063675431
|
|
ALITO SABAR
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-003/276151
(RANDIVA)
|
2424007009NRG24270620230171892
|
28/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2424007009WL008454
|
KRUSHNA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675428
|
|
KRUSHNA CHANDRA NAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-003/8344
(RANDIVA)
|
2424007009NRG24270620230171897
|
28/06/2023
|
SURANDRA RAITA
|
2424007009WL008454
|
SURANDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675436
|
|
SURANDRA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-003/8345
(RANDIVA)
|
2424007009NRG24270620230171899
|
28/06/2023
|
BHUBANESWAR NAYAK
|
2424007009WL008454
|
BHUBANESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675435
|
|
BHUBANESWAR NAYAK
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-003/8368
(RANDIVA)
|
2424007009NRG24270620230171902
|
28/06/2023
|
Baisam Raita
|
2424007009WL008454
|
Baisam Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675437
|
|
Baisam Raita
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-003/8409
(RANDIVA)
|
2424007009NRG24270620230171953
|
28/06/2023
|
Subash Sabara
|
2424007009WL008455
|
Subash Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063675433
|
|
Subash Sabara
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-006/12928
(RANDIVA)
|
2424007009NRG24270620230171798
|
28/06/2023
|
PARBATI RAITA
|
2424007009WL008451
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675429
|
|
PARBATI RAITA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-006/8157
(RANDIVA)
|
2424007009NRG24270620230171912
|
28/06/2023
|
Kartik Raita
|
2424007009WL008454
|
Kartik Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675430
|
|
Kartik Raita
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-011/7884
(RANDIVA)
|
2424007009NRG24270620230171914
|
28/06/2023
|
Kanchan Sabara
|
2424007009WL008454
|
Kanchan Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675434
|
|
Kanchan Sabara
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-014/8444
(RANDIVA)
|
2424007009NRG24270620230171972
|
28/06/2023
|
Subash Chandra Nayak
|
2424007009WL008455
|
Subash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675427
|
|
Subash Chandra Nayak
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-014/8598
(RANDIVA)
|
2424007009NRG24270620230171933
|
28/06/2023
|
Hari Sabara
|
2424007009WL008454
|
Hari Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063675438
|
|
Hari Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|