|
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-24-007-009-006/276158
(RANDIVA)
|
2424007009NRG24290320240814851
|
30/03/2024
|
Santosh Dalai
|
2424007009WL093151
|
Santosh Dalai
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898929361
|
|
MR SANTOSH DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-006/276222
(RANDIVA)
|
2424007009NRG24290320240814852
|
30/03/2024
|
GOBIRAM PUJARI
|
2424007009WL093151
|
GOBIRAM PUJARI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898929362
|
|
MR GOBIRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-006/276228
(RANDIVA)
|
2424007009NRG24290320240814853
|
30/03/2024
|
RANJAN RAITA
|
2424007009WL093151
|
RANJAN RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898929351
|
|
MR RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-006/8179
(RANDIVA)
|
2424007009NRG24290320240814854
|
30/03/2024
|
PUNIA PUJARI
|
2424007009WL093151
|
PUNIA PUJARI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898929368
|
|
MR PUNIA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-014/12895
(RANDIVA)
|
2424007009NRG24290320240814871
|
30/03/2024
|
NIMATI UTHANSING
|
2424007009WL093152
|
NIMATI UTHANSING
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929360
|
|
MRS NIMATI UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-014/13566
(RANDIVA)
|
2424007009NRG24290320240814858
|
30/03/2024
|
Mamata Baliarsingh
|
2424007009WL093151
|
Mamata Baliarsingh
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898929371
|
|
MRS MAMATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-014/275468
(RANDIVA)
|
2424007009NRG24290320240814861
|
30/03/2024
|
Kuni Dalai
|
2424007009WL093151
|
Kuni Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929370
|
|
KUNI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-014/275470
(RANDIVA)
|
2424007009NRG24290320240814862
|
30/03/2024
|
RUTU BALIARSING
|
2424007009WL093151
|
RUTU BALIARSING
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898929356
|
|
Rutu Baliarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-014/276144
(RANDIVA)
|
2424007009NRG24290320240814872
|
30/03/2024
|
BIJAYA KUMAR UTHANASINGH
|
2424007009WL093152
|
BIJAYA KUMAR UTHANASINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929359
|
|
MR BIJAYA KUMAR UTHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-014/8435
(RANDIVA)
|
2424007009NRG24290320240814875
|
30/03/2024
|
Jamuna Uthanasingh
|
2424007009WL093152
|
Jamuna Uthanasingh
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929358
|
|
Mrs. JAMUNA UTHANSINGH WO LATE BISWANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-014/276077
(RANDIVA)
|
2424007009NRG24290320240814863
|
30/03/2024
|
SARA BALIARSINGH
|
2424007009WL093151
|
SARA BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929352
|
|
Sara Baliarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-014/276108
(RANDIVA)
|
2424007009NRG24290320240814864
|
30/03/2024
|
Hana Baliarsing
|
2424007009WL093151
|
Hana Baliarsing
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898929349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-014/276144
(RANDIVA)
|
2424007009NRG24290320240814873
|
30/03/2024
|
DRUGA BATI UTHANSING
|
2424007009WL093152
|
DRUGA BATI UTHANSING
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929353
|
|
MRS DRUGABATI UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-014/276165
(RANDIVA)
|
2424007009NRG24290320240814874
|
30/03/2024
|
SIDHANTA DALAI
|
2424007009WL093152
|
SIDHANTA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929350
|
|
MASTER SIDHANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-014/276196
(RANDIVA)
|
2424007009NRG24290320240814866
|
30/03/2024
|
JAYANTI UTHANASING
|
2424007009WL093151
|
JAYANTI UTHANASING
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929348
|
|
MRS JAYANTI UTHANASING
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-014/8418
(RANDIVA)
|
2424007009NRG24290320240814867
|
30/03/2024
|
KUNI BALIARSINGH
|
2424007009WL093151
|
KUNI BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898929355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-014/8420
(RANDIVA)
|
2424007009NRG24290320240814868
|
30/03/2024
|
Madhav Dalai
|
2424007009WL093151
|
Madhav Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929357
|
|
MR MADHAB DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-008/7960
(RANDIVA)
|
2424007009NRG24290320240814855
|
30/03/2024
|
Kuni Pujari
|
2424007009WL093151
|
Kuni Pujari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898929372
|
|
Mrs. KUNI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-008/8006
(RANDIVA)
|
2424007009NRG24290320240814856
|
30/03/2024
|
RAMAHARI BADARAITA
|
2424007009WL093151
|
RAMAHARI BADARAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898929366
|
|
RAMAHARI BADARAITA,S/O KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-014/13560
(RANDIVA)
|
2424007009NRG24290320240814857
|
30/03/2024
|
BHIMA BALIARSING
|
2424007009WL093151
|
BHIMA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929364
|
|
Mr. BHIMA BALIARSING S/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-014/13575
(RANDIVA)
|
2424007009NRG24290320240814859
|
30/03/2024
|
ARJUNA BALIARSING
|
2424007009WL093151
|
ARJUNA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929365
|
|
Mr. ARJUN BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-014/13575
(RANDIVA)
|
2424007009NRG24290320240814860
|
30/03/2024
|
PUNI BALIARSINGHA
|
2424007009WL093151
|
PUNI BALIARSINGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898929369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-014/276160
(RANDIVA)
|
2424007009NRG24290320240814865
|
30/03/2024
|
REBIKA UTHNSINGI
|
2424007009WL093151
|
REBIKA UTHNSINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929354
|
|
Miss. REBIKA UTHNSINGI D/O ABHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-014/8432
(RANDIVA)
|
2424007009NRG24290320240814869
|
30/03/2024
|
Rabi Uthanasingh
|
2424007009WL093151
|
Rabi Uthanasingh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929363
|
|
Mr. RABI UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-014/8441
(RANDIVA)
|
2424007009NRG24290320240814870
|
30/03/2024
|
R.Udayagiri
|
2424007009WL093151
|
R.Udayagiri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898929367
|
|
Mr. KUNA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|