|
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-24-007-009-004/13024
(RANDIVA)
|
2424007015NRG24161120230487592
|
16/11/2023
|
Namita Karjee
|
2424007015WL057998
|
Namita Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078431
|
|
MRS NAMITA KARJEE
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-004/7662
(RANDIVA)
|
2424007015NRG24161120230487540
|
16/11/2023
|
NARASINHA RAIT
|
2424007015WL057982
|
NARASINHA RAIT
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008078436
|
|
MR NARASINHA RAIT
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24161120230487646
|
16/11/2023
|
Sita Behardalai
|
2424007015WL058012
|
Sita Behardalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078432
|
|
MISS SITA BEHARDALAI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-013/276140
(RANDIVA)
|
2424007015NRG24161120230487622
|
16/11/2023
|
RINA RAITA
|
2424007015WL058005
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078437
|
|
MRS RINA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-005/276099
(RANDIVA)
|
2424007015NRG24161120230487666
|
16/11/2023
|
Gitanjali Dalai
|
2424007015WL058016
|
Gitanjali Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078435
|
|
MRS GITANJALI DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-009/8037
(RANDIVA)
|
2424007015NRG24161120230487555
|
16/11/2023
|
MANOJ PARICHHA
|
2424007015WL057991
|
MANOJ PARICHHA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008078433
|
|
MISS MANOJ PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-005/7734
(RANDIVA)
|
2424007015NRG24161120230487580
|
16/11/2023
|
Chandrama Dalai
|
2424007015WL057993
|
Chandrama Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008078430
|
|
Chandrama Dalai
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-005/7738
(RANDIVA)
|
2424007015NRG24161120230487582
|
16/11/2023
|
Luli Dalai
|
2424007015WL057993
|
Luli Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008078434
|
|
Luli Dalai
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-012/575629
(RANDIVA)
|
2424007015NRG24161120230487645
|
16/11/2023
|
SABAT BEHERDALAI
|
2424007015WL058012
|
SABAT BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078438
|
|
SABAT BEHERDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|