|
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-24-007-008-001/175670
(RAMAGIRI)
|
2424007008NRG24140620230140450
|
14/06/2023
|
SANJU CHOUDHURY
|
2424007008WL006975
|
SANJU CHOUDHURY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499863
|
|
MRS SANJU CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/1762
(RAMAGIRI)
|
2424007008NRG24140620230140460
|
14/06/2023
|
BILASINI GOUDA
|
2424007008WL006975
|
BILASINI GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499864
|
|
MRS BILASINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/1693
(RAMAGIRI)
|
2424007008NRG24140620230140442
|
14/06/2023
|
Ujala Chaudhury
|
2424007008WL006975
|
Ujala Chaudhury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499856
|
|
Mr. UJALA CHOUDHURY S/O NILAMBARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/1714
(RAMAGIRI)
|
2424007008NRG24140620230140443
|
14/06/2023
|
Bhaskar Bahadur
|
2424007008WL006975
|
Bhaskar Bahadur
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621499860
|
|
Mr. BHASKAR BAHADUR S/O.MOHAN BAHADUR .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175610
(RAMAGIRI)
|
2424007008NRG24140620230140445
|
14/06/2023
|
PURNA CHANDRA MAHANKUDA
|
2424007008WL006975
|
PURNA CHANDRA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499855
|
|
Mr. PURNA CHANDARA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175610
(RAMAGIRI)
|
2424007008NRG24140620230140446
|
14/06/2023
|
RINA MAHANKUDA
|
2424007008WL006975
|
RINA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499854
|
|
Mrs. REENA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/175642
(RAMAGIRI)
|
2424007008NRG24140620230140447
|
14/06/2023
|
JHUMURI BAHADUR
|
2424007008WL006975
|
JHUMURI BAHADUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499867
|
|
JHUMURI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/175664
(RAMAGIRI)
|
2424007008NRG24140620230140448
|
14/06/2023
|
BIMALA CHAOUDHURY
|
2424007008WL006975
|
BIMALA CHAOUDHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499866
|
|
Mrs. BIMALA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175667
(RAMAGIRI)
|
2424007008NRG24140620230140449
|
14/06/2023
|
RINA BAHADUR
|
2424007008WL006975
|
RINA BAHADUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499869
|
|
MRS RINA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175671
(RAMAGIRI)
|
2424007008NRG24140620230140451
|
14/06/2023
|
RANGABATI GOUDA
|
2424007008WL006975
|
RANGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499857
|
|
Mrs. RANGABATI GOUDA W/O.KESAB GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/1757
(RAMAGIRI)
|
2424007008NRG24140620230140453
|
14/06/2023
|
NALIN PRADHAN
|
2424007008WL006975
|
NALIN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499870
|
|
Miss. NALIN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/1757
(RAMAGIRI)
|
2424007008NRG24140620230140452
|
14/06/2023
|
Saheba Pradhan
|
2424007008WL006975
|
Saheba Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499861
|
|
Mr. SAHEBA PRADHAN S/O BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/175705
(RAMAGIRI)
|
2424007008NRG24140620230140455
|
14/06/2023
|
BASANTA GOUDA
|
2424007008WL006975
|
BASANTA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499865
|
|
Mrs. BASANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/175705
(RAMAGIRI)
|
2424007008NRG24140620230140454
|
14/06/2023
|
SURENDRA GOUDA
|
2424007008WL006975
|
SURENDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499853
|
|
SURENDAR GOUDA S/O.KHANDHA GOUDA AT/RAM
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/175707
(RAMAGIRI)
|
2424007008NRG24140620230140457
|
14/06/2023
|
CHAMPA GOUDA
|
2424007008WL006975
|
CHAMPA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499868
|
|
Miss. CHAMPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/175707
(RAMAGIRI)
|
2424007008NRG24140620230140456
|
14/06/2023
|
DEBAHARI GOUDA
|
2424007008WL006975
|
DEBAHARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499859
|
|
Mr. DEBAHARI GAUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/1762
(RAMAGIRI)
|
2424007008NRG24140620230140459
|
14/06/2023
|
Bishnunath Gouda
|
2424007008WL006975
|
Bishnunath Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499862
|
|
BISHNU NATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/1843
(RAMAGIRI)
|
2424007008NRG24140620230140461
|
14/06/2023
|
Bhubana Pradhan
|
2424007008WL006975
|
Bhubana Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621499872
|
|
Mr. BHUBANA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-008-001/1843
(RAMAGIRI)
|
2424007008NRG24140620230140462
|
14/06/2023
|
Ranu Pradhan
|
2424007008WL006975
|
Ranu Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/06/2023
|
|
2621499858
|
|
Mrs. RENU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-008-001/1859
(RAMAGIRI)
|
2424007008NRG24140620230140464
|
14/06/2023
|
Bayadhara Pradhan
|
2424007008WL006975
|
Bayadhara Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/06/2023
|
|
2621499873
|
|
Mr. BAYADHARA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-008-001/1874
(RAMAGIRI)
|
2424007008NRG24140620230140465
|
14/06/2023
|
Banamali Majhi
|
2424007008WL006975
|
Banamali Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/06/2023
|
|
2621499871
|
|
Mr. BANAMALI MAJHI S/O.JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|