|
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)
|
2424007008NRG24310520230107450
|
04/06/2023
|
Parbati Utansing
|
2424007008WL005425
|
Parbati Utansing
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
08/06/2023
|
|
2309963934
|
|
Mrs. PARBATI HTHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175658
(RAMAGIRI)
|
2424007008NRG24310520230107451
|
04/06/2023
|
LAXMAN RAITA
|
2424007008WL005425
|
LAXMAN RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963926
|
|
MR LAXMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175658
(RAMAGIRI)
|
2424007008NRG24310520230107452
|
04/06/2023
|
RADHA RAITA
|
2424007008WL005425
|
RADHA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2309963923
|
|
MRS RADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175672
(RAMAGIRI)
|
2424007008NRG24310520230107454
|
04/06/2023
|
URMILA RAITA
|
2424007008WL005425
|
URMILA RAITA
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
08/06/2023
|
|
2309963922
|
|
MRS URMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175673
(RAMAGIRI)
|
2424007008NRG24310520230107456
|
04/06/2023
|
JANAKI RAITA
|
2424007008WL005425
|
JANAKI RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2309963924
|
|
MRS JANAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175673
(RAMAGIRI)
|
2424007008NRG24310520230107455
|
04/06/2023
|
SARATA RAITA
|
2424007008WL005425
|
SARATA RAITA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2309963928
|
|
MR SARATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24310520230107463
|
04/06/2023
|
MAHESWAR KARJEE
|
2424007008WL005425
|
MAHESWAR KARJEE
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963927
|
|
MR MAHESWAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/2323
(RAMAGIRI)
|
2424007008NRG24310520230107464
|
04/06/2023
|
BHIMA KARJEE
|
2424007008WL005425
|
BHIMA KARJEE
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963925
|
|
MR BHIMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/2386
(RAMAGIRI)
|
2424007008NRG24310520230107467
|
04/06/2023
|
SANJU BADARAITA
|
2424007008WL005425
|
SANJU BADARAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963921
|
|
Miss. SANJU . BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175272
(RAMAGIRI)
|
2424007008NRG24310520230107448
|
04/06/2023
|
Kumala Raita
|
2424007008WL005425
|
Kumala Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2309963937
|
|
Mrs. KUNILA RAITA W/O.RAJESWAR RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/175274
(RAMAGIRI)
|
2424007008NRG24310520230107449
|
04/06/2023
|
Jhunu Raita
|
2424007008WL005425
|
Jhunu Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2309963932
|
|
Mrs. JHUNU RAITA W/O.LIMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/1775
(RAMAGIRI)
|
2424007008NRG24310520230107468
|
04/06/2023
|
Markanda Pradhan
|
2424007008WL005426
|
Markanda Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309963920
|
|
Mr. MARKANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/1797
(RAMAGIRI)
|
2424007008NRG24310520230107471
|
04/06/2023
|
Manjula Gouda
|
2424007008WL005426
|
Manjula Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309963940
|
|
Mrs. MANJULA GOUDA W/O.NATHA GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/1797
(RAMAGIRI)
|
2424007008NRG24310520230107470
|
04/06/2023
|
Natha Gouda
|
2424007008WL005426
|
Natha Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309963935
|
|
Mr. NATHA GOUDA, S/O BHARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/2293
(RAMAGIRI)
|
2424007008NRG24310520230107457
|
04/06/2023
|
Hiramani Kargee
|
2424007008WL005425
|
Hiramani Kargee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2309963930
|
|
Mrs. HIRAMANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/2293
(RAMAGIRI)
|
2424007008NRG24310520230107458
|
04/06/2023
|
RAMAKANTA KARJEE
|
2424007008WL005425
|
RAMAKANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963933
|
|
Mr. RAMAKANTA KARJEE S/O.MADHAB KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/2309
(RAMAGIRI)
|
2424007008NRG24310520230107459
|
04/06/2023
|
Muktilata Karji
|
2424007008WL005425
|
Muktilata Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963929
|
|
Mrs. MUKTILATA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/2315
(RAMAGIRI)
|
2424007008NRG24310520230107460
|
04/06/2023
|
Champa Karji
|
2424007008WL005425
|
Champa Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963939
|
|
Mrs. CHAMPA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24310520230107462
|
04/06/2023
|
Hiramani Karji
|
2424007008WL005425
|
Hiramani Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963931
|
|
Mrs. HIRAMANI KARJEE,
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24310520230107461
|
04/06/2023
|
Purnachandra Karji
|
2424007008WL005425
|
Purnachandra Karji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963941
|
|
Mr. PURNA CHANDRA KARJEE 42YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-008-001/2347
(RAMAGIRI)
|
2424007008NRG24310520230107465
|
04/06/2023
|
Chabila Raita
|
2424007008WL005425
|
Chabila Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963938
|
|
Mrs. SABITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-008-001/2386
(RAMAGIRI)
|
2424007008NRG24310520230107466
|
04/06/2023
|
Mukta Raita
|
2424007008WL005425
|
Mukta Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309963936
|
|
Mrs. MUKTA RAITA W/O.SUDHAKAR RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25356
|
25356
|
|
|
|
|
|
|
|