|
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-24-007-008-001/175376
(RAMAGIRI)
|
2424007008NRG24310520230106897
|
31/05/2023
|
Parbati Utansing
|
2424007008WL005396
|
Parbati Utansing
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183750
|
|
Mrs. PARBATI HTHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175658
(RAMAGIRI)
|
2424007008NRG24310520230106898
|
31/05/2023
|
LAXMAN RAITA
|
2424007008WL005396
|
LAXMAN RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183746
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175658
(RAMAGIRI)
|
2424007008NRG24310520230106899
|
31/05/2023
|
RADHA RAITA
|
2424007008WL005396
|
RADHA RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183751
|
|
MRS RADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175670
(RAMAGIRI)
|
2424007008NRG24310520230107116
|
31/05/2023
|
SANJU CHOUDHURY
|
2424007008WL005411
|
SANJU CHOUDHURY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183743
|
|
MRS SANJU CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175672
(RAMAGIRI)
|
2424007008NRG24310520230106901
|
31/05/2023
|
URMILA RAITA
|
2424007008WL005396
|
URMILA RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183752
|
|
MRS URMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175673
(RAMAGIRI)
|
2424007008NRG24310520230106903
|
31/05/2023
|
JANAKI RAITA
|
2424007008WL005396
|
JANAKI RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183748
|
|
MRS JANAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/175673
(RAMAGIRI)
|
2424007008NRG24310520230106902
|
31/05/2023
|
SARATA RAITA
|
2424007008WL005396
|
SARATA RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183744
|
|
MR SARATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/1762
(RAMAGIRI)
|
2424007008NRG24310520230107126
|
31/05/2023
|
BILASINI GOUDA
|
2424007008WL005411
|
BILASINI GOUDA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183749
|
|
MRS BILASINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24310520230106910
|
31/05/2023
|
MAHESWAR KARJEE
|
2424007008WL005396
|
MAHESWAR KARJEE
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183745
|
|
MR MAHESWAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/2323
(RAMAGIRI)
|
2424007008NRG24310520230106911
|
31/05/2023
|
BHIMA KARJEE
|
2424007008WL005396
|
BHIMA KARJEE
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183747
|
|
MR BHIMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/2386
(RAMAGIRI)
|
2424007008NRG24310520230106914
|
31/05/2023
|
SANJU BADARAITA
|
2424007008WL005396
|
SANJU BADARAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183753
|
|
Miss. SANJU . BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/1693
(RAMAGIRI)
|
2424007008NRG24310520230107108
|
31/05/2023
|
Ujala Chaudhury
|
2424007008WL005411
|
Ujala Chaudhury
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183764
|
|
Mr. UJALA CHOUDHURY S/O NILAMBARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/1714
(RAMAGIRI)
|
2424007008NRG24310520230107109
|
31/05/2023
|
Bhaskar Bahadur
|
2424007008WL005411
|
Bhaskar Bahadur
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183735
|
|
Mr. BHASKAR BAHADUR S/O.MOHAN BAHADUR .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/175272
(RAMAGIRI)
|
2424007008NRG24310520230106895
|
31/05/2023
|
Kumala Raita
|
2424007008WL005396
|
Kumala Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183738
|
|
Mrs. KUNILA RAITA W/O.RAJESWAR RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/175274
(RAMAGIRI)
|
2424007008NRG24310520230106896
|
31/05/2023
|
Jhunu Raita
|
2424007008WL005396
|
Jhunu Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183761
|
|
Mrs. JHUNU RAITA W/O.LIMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/175610
(RAMAGIRI)
|
2424007008NRG24310520230107111
|
31/05/2023
|
PURNA CHANDRA MAHANKUDA
|
2424007008WL005411
|
PURNA CHANDRA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183727
|
|
Mr. PURNA CHANDARA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/175610
(RAMAGIRI)
|
2424007008NRG24310520230107112
|
31/05/2023
|
RINA MAHANKUDA
|
2424007008WL005411
|
RINA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183726
|
|
Mrs. REENA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/175642
(RAMAGIRI)
|
2424007008NRG24310520230107113
|
31/05/2023
|
JHUMURI BAHADUR
|
2424007008WL005411
|
JHUMURI BAHADUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183756
|
|
JHUMURI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-008-001/175664
(RAMAGIRI)
|
2424007008NRG24310520230107114
|
31/05/2023
|
BIMALA CHAOUDHURY
|
2424007008WL005411
|
BIMALA CHAOUDHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183755
|
|
Mrs. BIMALA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-008-001/175667
(RAMAGIRI)
|
2424007008NRG24310520230107115
|
31/05/2023
|
RINA BAHADUR
|
2424007008WL005411
|
RINA BAHADUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183758
|
|
MRS RINA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-008-001/175671
(RAMAGIRI)
|
2424007008NRG24310520230107117
|
31/05/2023
|
RANGABATI GOUDA
|
2424007008WL005411
|
RANGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398183729
|
|
Mrs. RANGABATI GOUDA W/O.KESAB GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-008-001/1757
(RAMAGIRI)
|
2424007008NRG24310520230107119
|
31/05/2023
|
NALIN PRADHAN
|
2424007008WL005411
|
NALIN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183759
|
|
Miss. NALIN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-008-001/1757
(RAMAGIRI)
|
2424007008NRG24310520230107118
|
31/05/2023
|
Saheba Pradhan
|
2424007008WL005411
|
Saheba Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183736
|
|
Mr. SAHEBA PRADHAN S/O BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-008-001/175705
(RAMAGIRI)
|
2424007008NRG24310520230107121
|
31/05/2023
|
BASANTA GOUDA
|
2424007008WL005411
|
BASANTA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183754
|
|
Mrs. BASANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-008-001/175705
(RAMAGIRI)
|
2424007008NRG24310520230107120
|
31/05/2023
|
SURENDRA GOUDA
|
2424007008WL005411
|
SURENDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183725
|
|
SURENDAR GOUDA S/O.KHANDHA GOUDA AT/RAM
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-008-001/175707
(RAMAGIRI)
|
2424007008NRG24310520230107123
|
31/05/2023
|
CHAMPA GOUDA
|
2424007008WL005411
|
CHAMPA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183757
|
|
Miss. CHAMPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-008-001/175707
(RAMAGIRI)
|
2424007008NRG24310520230107122
|
31/05/2023
|
DEBAHARI GOUDA
|
2424007008WL005411
|
DEBAHARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183734
|
|
Mr. DEBAHARI GAUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-008-001/1762
(RAMAGIRI)
|
2424007008NRG24310520230107125
|
31/05/2023
|
Bishnunath Gouda
|
2424007008WL005411
|
Bishnunath Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183737
|
|
BISHNU NATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-008-001/1843
(RAMAGIRI)
|
2424007008NRG24310520230107127
|
31/05/2023
|
Bhubana Pradhan
|
2424007008WL005411
|
Bhubana Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183763
|
|
Mr. BHUBANA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-008-001/1843
(RAMAGIRI)
|
2424007008NRG24310520230107128
|
31/05/2023
|
Ranu Pradhan
|
2424007008WL005411
|
Ranu Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183730
|
|
Mrs. RENU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-008-001/1859
(RAMAGIRI)
|
2424007008NRG24310520230107130
|
31/05/2023
|
Bayadhara Pradhan
|
2424007008WL005411
|
Bayadhara Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183728
|
|
Mr. BAYADHARA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-008-001/1874
(RAMAGIRI)
|
2424007008NRG24310520230107131
|
31/05/2023
|
Banamali Majhi
|
2424007008WL005411
|
Banamali Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398183762
|
|
Mr. BANAMALI MAJHI S/O.JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-008-001/2293
(RAMAGIRI)
|
2424007008NRG24310520230106904
|
31/05/2023
|
Hiramani Kargee
|
2424007008WL005396
|
Hiramani Kargee
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183741
|
|
Mrs. HIRAMANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-008-001/2293
(RAMAGIRI)
|
2424007008NRG24310520230106905
|
31/05/2023
|
RAMAKANTA KARJEE
|
2424007008WL005396
|
RAMAKANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183732
|
|
Mr. RAMAKANTA KARJEE S/O.MADHAB KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-008-001/2309
(RAMAGIRI)
|
2424007008NRG24310520230106906
|
31/05/2023
|
Muktilata Karji
|
2424007008WL005396
|
Muktilata Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183742
|
|
Mrs. MUKTILATA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-008-001/2315
(RAMAGIRI)
|
2424007008NRG24310520230106907
|
31/05/2023
|
Champa Karji
|
2424007008WL005396
|
Champa Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183731
|
|
Mrs. CHAMPA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24310520230106909
|
31/05/2023
|
Hiramani Karji
|
2424007008WL005396
|
Hiramani Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183740
|
|
Mrs. HIRAMANI KARJEE,
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24310520230106908
|
31/05/2023
|
Purnachandra Karji
|
2424007008WL005396
|
Purnachandra Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183760
|
|
Mr. PURNA CHANDRA KARJEE 42YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-008-001/2347
(RAMAGIRI)
|
2424007008NRG24310520230106912
|
31/05/2023
|
Chabila Raita
|
2424007008WL005396
|
Chabila Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183733
|
|
Mrs. SABITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-008-001/2386
(RAMAGIRI)
|
2424007008NRG24310520230106913
|
31/05/2023
|
Mukta Raita
|
2424007008WL005396
|
Mukta Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398183739
|
|
Mrs. MUKTA RAITA W/O.SUDHAKAR RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35511
|
35511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|