|
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-24-007-008-001/1703
(RAMAGIRI)
|
2424007008NRG24070120240649646
|
08/01/2024
|
BIJAYA KARJEE
|
2424007008WL078232
|
BIJAYA KARJEE
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678630
|
|
Mr. GANAPATI KARJEE S/O.RAGHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/1817
(RAMAGIRI)
|
2424007008NRG24070120240649633
|
08/01/2024
|
Bijaya Paik
|
2424007008WL078223
|
Bijaya Paik
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678632
|
|
Mr. BIJAYA KUMAR PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175354
(RAMAGIRI)
|
2424007008NRG24070120240649645
|
08/01/2024
|
Prafula Utansing
|
2424007008WL078231
|
Prafula Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678627
|
|
MR PRAFULLA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175728
(RAMAGIRI)
|
2424007008NRG24070120240649647
|
08/01/2024
|
SUNITA PAIKRAY
|
2424007008WL078233
|
SUNITA PAIKRAY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678628
|
|
MRS SUNITA PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175751
(RAMAGIRI)
|
2424007008NRG24070120240649769
|
08/01/2024
|
NILAKANTHA PRADHANI
|
2424007008WL078244
|
NILAKANTHA PRADHANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678623
|
|
NILAKANTHA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175757
(RAMAGIRI)
|
2424007008NRG24070120240649768
|
08/01/2024
|
SUMI RANA
|
2424007008WL078243
|
SUMI RANA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678626
|
|
MRS SUMI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/175729
(RAMAGIRI)
|
2424007008NRG24070120240649643
|
08/01/2024
|
SARASWATI PAIK
|
2424007008WL078229
|
SARASWATI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678624
|
|
MRS SARASWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/175732
(RAMAGIRI)
|
2424007008NRG24070120240649641
|
08/01/2024
|
MARKANDA PAIK
|
2424007008WL078227
|
MARKANDA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678629
|
|
MARKARNDA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175312
(RAMAGIRI)
|
2424007008NRG24070120240649640
|
08/01/2024
|
Brajakishora karji
|
2424007008WL078226
|
Brajakishora karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678631
|
|
BRAJAKISHOR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175519
(RAMAGIRI)
|
2424007008NRG24070120240649644
|
08/01/2024
|
Kashinath Bairishalya
|
2424007008WL078230
|
Kashinath Bairishalya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678634
|
|
Mr. KASHINATH BAIRISHALYA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/175611
(RAMAGIRI)
|
2424007008NRG24070120240649642
|
08/01/2024
|
KANDHUNI KARJEE
|
2424007008WL078228
|
KANDHUNI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678633
|
|
Mrs. KANDHUNI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/175731
(RAMAGIRI)
|
2424007008NRG24070120240649632
|
08/01/2024
|
NIRANJAN DALAPATI
|
2424007008WL078222
|
NIRANJAN DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669678625
|
|
Mr. NIRANJAN DALAPATI S/O.SANKAR DALAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|