|
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-24-007-009-011/2762241
(RANDIVA)
|
2424007009NRG24200920230343590
|
21/09/2023
|
RADHAKANTA SABAR
|
2424007009WL028603
|
RADHAKANTA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379505
|
|
MR RADHAKANTA SABAR
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762289
(RANDIVA)
|
2424007009NRG24200920230343633
|
21/09/2023
|
NIRANJAN SABAR
|
2424007009WL028610
|
NIRANJAN SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7276379504
|
No Such Account
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-011/2762289
(RANDIVA)
|
2424007009NRG24200920230343634
|
21/09/2023
|
RENU SABAR
|
2424007009WL028610
|
RENU SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7276379503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-008/7965
(RANDIVA)
|
2424007009NRG24200920230343579
|
21/09/2023
|
MANOJ KUMAR NAYAK
|
2424007009WL028599
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379506
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-002/8450
(RANDIVA)
|
2424007009NRG24200920230343626
|
21/09/2023
|
Parsuram Beherdalai
|
2424007009WL028609
|
Parsuram Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379511
|
|
Parsuram Beherdalai
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-002/8457
(RANDIVA)
|
2424007009NRG24200920230343618
|
21/09/2023
|
Janaki Dalai
|
2424007009WL028608
|
Janaki Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379510
|
|
Janaki Dalai
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-002/8491
(RANDIVA)
|
2424007009NRG24200920230343619
|
21/09/2023
|
Sudarsana Raita
|
2424007009WL028608
|
Sudarsana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379509
|
|
Sudarsana Raita
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-011/7884
(RANDIVA)
|
2424007009NRG24200920230343614
|
21/09/2023
|
Kanchan Sabara
|
2424007009WL028607
|
Kanchan Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379508
|
|
Kanchan Sabara
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-011/7885
(RANDIVA)
|
2424007009NRG24200920230343582
|
21/09/2023
|
Banki Pradhan
|
2424007009WL028599
|
Banki Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379507
|
|
Banki Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|