|
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-24-007-008-001/175474
(RAMAGIRI)
|
2424007008NRG24101120230475683
|
13/11/2023
|
TIKINA PAIKA
|
2424007008WL056022
|
TIKINA PAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078944
|
|
MRS TIKINA PAIK
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175710
(RAMAGIRI)
|
2424007008NRG24101120230475678
|
13/11/2023
|
MILI DALAI
|
2424007008WL056018
|
MILI DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078943
|
|
MRS MILI DALAI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175718
(RAMAGIRI)
|
2424007008NRG24101120230475696
|
13/11/2023
|
SANTOSHI SWALSINGH
|
2424007008WL056032
|
SANTOSHI SWALSINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078947
|
|
MRS SANTOSHI SWALASINGH
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175720
(RAMAGIRI)
|
2424007008NRG24101120230475707
|
13/11/2023
|
SABITA MAJHI
|
2424007008WL056038
|
SABITA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078950
|
|
MRS SABITA MAJHI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175721
(RAMAGIRI)
|
2424007008NRG24101120230475680
|
13/11/2023
|
MUKTILATA MALI
|
2424007008WL056020
|
MUKTILATA MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991078941
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175728
(RAMAGIRI)
|
2424007008NRG24101120230475708
|
13/11/2023
|
SUNITA PAIKRAY
|
2424007008WL056039
|
SUNITA PAIKRAY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078946
|
|
MRS SUNITA PAIKRAY
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/175733
(RAMAGIRI)
|
2424007008NRG24101120230475686
|
13/11/2023
|
SUNITA PAIK
|
2424007008WL056025
|
SUNITA PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078949
|
|
MRS SUNITA PAIK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/175737
(RAMAGIRI)
|
2424007008NRG24101120230475649
|
13/11/2023
|
SUNITA PANI
|
2424007008WL055999
|
SUNITA PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078948
|
|
MRS SUNITA PANI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175738
(RAMAGIRI)
|
2424007008NRG24101120230475691
|
13/11/2023
|
NAYANANJALI PANI
|
2424007008WL056028
|
NAYANANJALI PANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991078945
|
|
MRS NAYANANJALI PANI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/1831
(RAMAGIRI)
|
2424007008NRG24101120230475660
|
13/11/2023
|
PARBATI ROUT
|
2424007008WL056007
|
PARBATI ROUT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078942
|
|
MRS PARBATI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/175729
(RAMAGIRI)
|
2424007008NRG24101120230475679
|
13/11/2023
|
SARASWATI PAIK
|
2424007008WL056019
|
SARASWATI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078951
|
|
MRS SARASWATI PAIK
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/175732
(RAMAGIRI)
|
2424007008NRG24101120230475697
|
13/11/2023
|
MARKANDA PAIK
|
2424007008WL056033
|
MARKANDA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078952
|
|
MR MARKARNDA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/175382
(RAMAGIRI)
|
2424007008NRG24101120230475704
|
13/11/2023
|
Dilip kumar Sabar
|
2424007008WL056037
|
Dilip kumar Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991078957
|
|
Dilip kumar Sabar
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/175383
(RAMAGIRI)
|
2424007008NRG24101120230475661
|
13/11/2023
|
Matilal jena
|
2424007008WL056008
|
Matilal jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991078956
|
No Such Account
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/175668
(RAMAGIRI)
|
2424007008NRG24101120230475689
|
13/11/2023
|
ARATI DALAPATI
|
2424007008WL056027
|
ARATI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078964
|
|
ARATI DALAPATI
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/175710
(RAMAGIRI)
|
2424007008NRG24101120230475677
|
13/11/2023
|
RABINDRA
|
2424007008WL056018
|
RABINDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078962
|
|
RABINDRA
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/175713
(RAMAGIRI)
|
2424007008NRG24101120230475672
|
13/11/2023
|
BISWASIINI MALI
|
2424007008WL056013
|
BISWASIINI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991078963
|
|
BISWASIINI MALI
|
()
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/175720
(RAMAGIRI)
|
2424007008NRG24101120230475706
|
13/11/2023
|
LAXMIKANTA MAJHI
|
2424007008WL056038
|
LAXMIKANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078966
|
|
LAXMIKANTA MAJHI
|
()
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-008-001/175723
(RAMAGIRI)
|
2424007008NRG24101120230475671
|
13/11/2023
|
SAPNA KARADA
|
2424007008WL056012
|
SAPNA KARADA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078968
|
|
SAPNA KARADA
|
()
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-008-001/175726
(RAMAGIRI)
|
2424007008NRG24101120230475690
|
13/11/2023
|
SILI MAJHI
|
2424007008WL056027
|
SILI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078965
|
|
SILI MAJHI
|
()
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-008-001/175731
(RAMAGIRI)
|
2424007008NRG24101120230475646
|
13/11/2023
|
NIRANJAN DALAPATI
|
2424007008WL055996
|
NIRANJAN DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078958
|
|
NIRANJAN DALAPATI
|
()
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-008-001/175733
(RAMAGIRI)
|
2424007008NRG24101120230475687
|
13/11/2023
|
DAMBARU PAIK
|
2424007008WL056025
|
DAMBARU PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078967
|
|
DAMBARU PAIK
|
()
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-008-001/175737
(RAMAGIRI)
|
2424007008NRG24101120230475650
|
13/11/2023
|
NIRAMAL PANI
|
2424007008WL055999
|
NIRAMAL PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078969
|
|
NIRAMAL PANI
|
()
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-008-001/175751
(RAMAGIRI)
|
2424007008NRG24101120230475655
|
13/11/2023
|
NILAKANTHA PRADHANI
|
2424007008WL056003
|
NILAKANTHA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991078955
|
No Such Account
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-008-001/175754
(RAMAGIRI)
|
2424007008NRG24101120230475656
|
13/11/2023
|
BASANTI RANAHATI
|
2424007008WL056004
|
BASANTI RANAHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991078954
|
No Such Account
|
|
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-008-001/1849
(RAMAGIRI)
|
2424007008NRG24101120230475652
|
13/11/2023
|
RADHMOHAN RAOT
|
2424007008WL056001
|
RADHMOHAN RAOT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078959
|
|
RADHMOHAN RAOT
|
()
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-008-001/2314
(RAMAGIRI)
|
2424007008NRG24101120230475692
|
13/11/2023
|
Bayadhara Karji
|
2424007008WL056029
|
Bayadhara Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991078961
|
|
Bayadhara Karji
|
()
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-008-001/2400
(RAMAGIRI)
|
2424007008NRG24101120230475684
|
13/11/2023
|
Bhagaban Badakumar
|
2424007008WL056023
|
Bhagaban Badakumar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991078953
|
No Such Account
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-008-001/2404
(RAMAGIRI)
|
2424007008NRG24101120230474085
|
13/11/2023
|
joti pradhan
|
2424007008WL055573
|
joti pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991078960
|
|
joti pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|