|
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-24-007-009-012/275594
(RANDIVA)
|
2424007015NRG24050320240777841
|
06/03/2024
|
PHAGONA RAITA
|
2424007015WL090213
|
PHAGONA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481654
|
|
MR PHAGONA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-012/2762371
(RANDIVA)
|
2424007015NRG24050320240777845
|
06/03/2024
|
MADHUSMITA RAITA
|
2424007015WL090213
|
MADHUSMITA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481657
|
|
Mrs. MADHUSMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-012/2762371
(RANDIVA)
|
2424007015NRG24050320240777844
|
06/03/2024
|
RABI RAITA
|
2424007015WL090213
|
RABI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481656
|
|
MR RABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-012/575615
(RANDIVA)
|
2424007015NRG24050320240777846
|
06/03/2024
|
PRAMILA RAITA
|
2424007015WL090213
|
PRAMILA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481655
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-012/575635
(RANDIVA)
|
2424007015NRG24050320240777850
|
06/03/2024
|
SABITA JANI
|
2424007015WL090213
|
SABITA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481658
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-012/2762370
(RANDIVA)
|
2424007015NRG24050320240777842
|
06/03/2024
|
ISWAR RAITA
|
2424007015WL090213
|
ISWAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481659
|
|
MR ISWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-012/2762370
(RANDIVA)
|
2424007015NRG24050320240777843
|
06/03/2024
|
KISHWAR RAITA
|
2424007015WL090213
|
KISHWAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481660
|
|
Mr. KISWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-012/575631
(RANDIVA)
|
2424007015NRG24050320240777847
|
06/03/2024
|
RAMESH RAITA
|
2424007015WL090213
|
RAMESH RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481662
|
|
Master RAMESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-012/575633
(RANDIVA)
|
2424007015NRG24050320240777848
|
06/03/2024
|
MINATI JANI
|
2424007015WL090213
|
MINATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481663
|
|
MRS MINATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-012/575634
(RANDIVA)
|
2424007015NRG24050320240777849
|
06/03/2024
|
SABITRI JANI
|
2424007015WL090213
|
SABITRI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897481661
|
|
Miss. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|