|
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)
|
2424007008NRG24241020230431585
|
25/10/2023
|
Parbati Utansing
|
2424007008WL046394
|
Parbati Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018824
|
|
Mrs. PARBATI HTHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/2081
(RAMAGIRI)
|
2424007008NRG24241020230431587
|
25/10/2023
|
Sunita Mali
|
2424007008WL046395
|
Sunita Mali
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273018828
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/1750
(RAMAGIRI)
|
2424007008NRG24241020230431598
|
25/10/2023
|
Mahankala Paik
|
2424007008WL046402
|
Mahankala Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018821
|
|
Mr. MAHANKAL PAIK S/O DULLABHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175280
(RAMAGIRI)
|
2424007008NRG24241020230431614
|
25/10/2023
|
Sangram Raita
|
2424007008WL046407
|
Sangram Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018822
|
|
Mr. SANGRAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175305
(RAMAGIRI)
|
2424007008NRG24241020230431615
|
25/10/2023
|
Mamata Raita
|
2424007008WL046407
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273018831
|
|
Mrs. MAMATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175519
(RAMAGIRI)
|
2424007008NRG24241020230431597
|
25/10/2023
|
Kashinath Bairishalya
|
2424007008WL046401
|
Kashinath Bairishalya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018833
|
|
Mr. KASHINATH BAIRISHALYA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/1772
(RAMAGIRI)
|
2424007008NRG24241020230431588
|
25/10/2023
|
Kora Behera
|
2424007008WL046396
|
Kora Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018820
|
|
Mr. KORA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/1772
(RAMAGIRI)
|
2424007008NRG24241020230431589
|
25/10/2023
|
SUREKHA BEHERA
|
2424007008WL046396
|
SUREKHA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018827
|
|
Mrs. SUREKHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/1791
(RAMAGIRI)
|
2424007008NRG24241020230431596
|
25/10/2023
|
Nikunja Dandasana
|
2424007008WL046400
|
Nikunja Dandasana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018819
|
|
Mr. NIKUNJA DANDASENA S/O.BIBHISANA DAND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/1792
(RAMAGIRI)
|
2424007008NRG24241020230431578
|
25/10/2023
|
SABITRI RAUTO
|
2424007008WL046390
|
SABITRI RAUTO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018829
|
|
Mrs. SABITRI RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/1831
(RAMAGIRI)
|
2424007008NRG24241020230431600
|
25/10/2023
|
DUKHISHYAM RAUTA
|
2424007008WL046403
|
DUKHISHYAM RAUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018830
|
|
Mr. DUKHISHYAM ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/2081
(RAMAGIRI)
|
2424007008NRG24241020230431586
|
25/10/2023
|
Suresh Kumar Mali
|
2424007008WL046395
|
Suresh Kumar Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018818
|
|
Mr. SURESH CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/2197
(RAMAGIRI)
|
2424007008NRG24241020230431576
|
25/10/2023
|
Anita Mali
|
2424007008WL046389
|
Anita Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018825
|
|
Mrs. ANITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/2241
(RAMAGIRI)
|
2424007008NRG24241020230431606
|
25/10/2023
|
Durjyadhan Raita
|
2424007008WL046405
|
Durjyadhan Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273018823
|
|
Mr. DRUJYODHAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/2251
(RAMAGIRI)
|
2424007008NRG24241020230431608
|
25/10/2023
|
Padmini Raita
|
2424007008WL046405
|
Padmini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018832
|
|
Padmini Raita
|
INDUSIND BANK(607189)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/2251
(RAMAGIRI)
|
2424007008NRG24241020230431607
|
25/10/2023
|
Pradip Raita
|
2424007008WL046405
|
Pradip Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273018817
|
|
Mr. PRADEEP KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/2276
(RAMAGIRI)
|
2424007008NRG24241020230431616
|
25/10/2023
|
Lema Raita
|
2424007008WL046407
|
Lema Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273018826
|
|
Mrs. HEMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|