|
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-24-007-008-001/175513
(RAMAGIRI)
|
2424007008NRG24250820230290180
|
25/08/2023
|
SONU GOUDA
|
2424007008WL017067
|
SONU GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344158
|
|
SONU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/2081
(RAMAGIRI)
|
2424007008NRG24250820230290114
|
25/08/2023
|
Sunita Mali
|
2424007008WL017028
|
Sunita Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344174
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/2092
(RAMAGIRI)
|
2424007008NRG24250820230290145
|
25/08/2023
|
PRABHAT KUMAR KARAD
|
2424007008WL017046
|
PRABHAT KUMAR KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344156
|
|
PRABHAT KUMAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/2195
(RAMAGIRI)
|
2424007008NRG24240820230288870
|
25/08/2023
|
Rohini Balirayarsingh
|
2424007008WL016843
|
Rohini Balirayarsingh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344157
|
|
Miss. ROHINI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/1979
(RAMAGIRI)
|
2424007008NRG24240820230288872
|
25/08/2023
|
Kuri Kumari Dalai
|
2424007008WL016844
|
Kuri Kumari Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344173
|
|
Mrs. KURI KUMARI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/13152
(RAMAGIRI)
|
2424007008NRG24250820230290123
|
25/08/2023
|
Giridhari Ghadei
|
2424007008WL017034
|
Giridhari Ghadei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344150
|
|
Mr. GIRIDHAR GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/1650
(RAMAGIRI)
|
2424007008NRG24250820230290110
|
25/08/2023
|
Babita Majhi
|
2424007008WL017025
|
Babita Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344166
|
|
MR BABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/1650
(RAMAGIRI)
|
2424007008NRG24250820230290109
|
25/08/2023
|
Markanda Majhi
|
2424007008WL017025
|
Markanda Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344148
|
|
Mr. MARKANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/1675
(RAMAGIRI)
|
2424007008NRG24240820230288867
|
25/08/2023
|
Dhukashyam Patra
|
2424007008WL016842
|
Dhukashyam Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344147
|
|
Mr. DUKHASHYAM PATRO S/O.ANKUR PATRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/1675
(RAMAGIRI)
|
2424007008NRG24240820230288868
|
25/08/2023
|
Kanchan Patra
|
2424007008WL016842
|
Kanchan Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344167
|
|
Mrs. KANCHAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/1730
(RAMAGIRI)
|
2424007008NRG24250820230290131
|
25/08/2023
|
Babi Pradhani
|
2424007008WL017039
|
Babi Pradhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344149
|
|
Mrs. BOBBY PRADHANI W/O.RAGHUNATH PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/1730
(RAMAGIRI)
|
2424007008NRG24250820230290130
|
25/08/2023
|
Raghunatha Pradhani
|
2424007008WL017039
|
Raghunatha Pradhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344153
|
|
Mr. RAGHUNATH PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/175312
(RAMAGIRI)
|
2424007008NRG24250820230290119
|
25/08/2023
|
Brajakishora karji
|
2424007008WL017031
|
Brajakishora karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344159
|
|
BRAJAKISHOR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/175519
(RAMAGIRI)
|
2424007008NRG24250820230290143
|
25/08/2023
|
Kashinath Bairishalya
|
2424007008WL017045
|
Kashinath Bairishalya
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344161
|
|
Mr. KASHINATH BAIRISHALYA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/175611
(RAMAGIRI)
|
2424007008NRG24250820230290125
|
25/08/2023
|
KANDHUNI KARJEE
|
2424007008WL017036
|
KANDHUNI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344162
|
|
Mrs. KANDHUNI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/1792
(RAMAGIRI)
|
2424007008NRG24250820230290179
|
25/08/2023
|
SABITRI RAUTO
|
2424007008WL017066
|
SABITRI RAUTO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344163
|
|
Mrs. SABITRI RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/1819
(RAMAGIRI)
|
2424007008NRG24250820230290115
|
25/08/2023
|
Runu Paik
|
2424007008WL017029
|
Runu Paik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344168
|
|
Mrs. RUNU PAIKA W/O.RAGHABA PAIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/1840
(RAMAGIRI)
|
2424007008NRG24250820230290122
|
25/08/2023
|
SIMANCHAL CHOUDHURY
|
2424007008WL017033
|
SIMANCHAL CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344165
|
|
Mr. SIMANCHAL CHOUDHURY S/O.KORA CHOUDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-008-001/1867
(RAMAGIRI)
|
2424007008NRG24250820230290172
|
25/08/2023
|
Apani Bahadaur
|
2424007008WL017063
|
Apani Bahadaur
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344151
|
|
APANA BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-008-001/1867
(RAMAGIRI)
|
2424007008NRG24250820230290173
|
25/08/2023
|
DAMAYANTI BAHADUR
|
2424007008WL017063
|
DAMAYANTI BAHADUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344155
|
|
Mrs. DAMAYANTI BAHADRU W/O APANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-008-001/1910
(RAMAGIRI)
|
2424007008NRG24250820230290121
|
25/08/2023
|
MAMI DALAPATI
|
2424007008WL017032
|
MAMI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344160
|
|
MAMI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-008-001/1910
(RAMAGIRI)
|
2424007008NRG24250820230290120
|
25/08/2023
|
Panchanan Dalapati
|
2424007008WL017032
|
Panchanan Dalapati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344171
|
|
Mr. PANCHANAN DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-008-001/1924
(RAMAGIRI)
|
2424007008NRG24240820230288866
|
25/08/2023
|
HEMALATA RAY
|
2424007008WL016841
|
HEMALATA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344172
|
|
Mrs. HEMALATA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-008-001/1924
(RAMAGIRI)
|
2424007008NRG24240820230288865
|
25/08/2023
|
Sibu Ray
|
2424007008WL016841
|
Sibu Ray
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344152
|
|
Mr. SHIBU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-008-001/2053
(RAMAGIRI)
|
2424007008NRG24250820230290112
|
25/08/2023
|
Pabitra Lima
|
2424007008WL017027
|
Pabitra Lima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344175
|
|
Mr. PABITRA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-008-001/2081
(RAMAGIRI)
|
2424007008NRG24250820230290113
|
25/08/2023
|
Suresh Kumar Mali
|
2424007008WL017028
|
Suresh Kumar Mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344170
|
|
Mr. SURESH CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-008-001/2092
(RAMAGIRI)
|
2424007008NRG24250820230290144
|
25/08/2023
|
Premananda Karada
|
2424007008WL017046
|
Premananda Karada
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344169
|
|
Mr. PREMANANDA KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24250820230290129
|
25/08/2023
|
Hiramani Karji
|
2424007008WL017038
|
Hiramani Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344154
|
|
Mrs. HIRAMANI KARJEE,
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24250820230290128
|
25/08/2023
|
Purnachandra Karji
|
2424007008WL017038
|
Purnachandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344164
|
|
Mr. PURNA CHANDRA KARJEE 42YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|