|
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-24-007-008-001/1817
(RAMAGIRI)
|
2424007008NRG24170120240667106
|
18/01/2024
|
Bijaya Paik
|
2424007008WL080781
|
Bijaya Paik
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308045
|
|
Mr. BIJAYA KUMAR PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175354
(RAMAGIRI)
|
2424007008NRG24170120240667115
|
18/01/2024
|
Prafula Utansing
|
2424007008WL080790
|
Prafula Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308046
|
|
MR PRAFULLA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175751
(RAMAGIRI)
|
2424007008NRG24170120240667110
|
18/01/2024
|
NILAKANTHA PRADHANI
|
2424007008WL080785
|
NILAKANTHA PRADHANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308038
|
|
NILAKANTHA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175757
(RAMAGIRI)
|
2424007008NRG24170120240667114
|
18/01/2024
|
SUMI RANA
|
2424007008WL080789
|
SUMI RANA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308043
|
|
MRS SUMI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175760
(RAMAGIRI)
|
2424007008NRG24170120240667108
|
18/01/2024
|
A PANCHANANA ACHARY
|
2424007008WL080783
|
A PANCHANANA ACHARY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308047
|
|
MR A PANCHANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175732
(RAMAGIRI)
|
2424007008NRG24170120240667111
|
18/01/2024
|
MARKANDA PAIK
|
2424007008WL080786
|
MARKANDA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308049
|
|
MARKARNDA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/175759
(RAMAGIRI)
|
2424007008NRG24170120240667102
|
18/01/2024
|
PRIYANKA PRADHAN
|
2424007008WL080777
|
PRIYANKA PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308048
|
|
Mrs. PRIYANKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/1712
(RAMAGIRI)
|
2424007008NRG24170120240667113
|
18/01/2024
|
Parsuram Bada Kumar
|
2424007008WL080788
|
Parsuram Bada Kumar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308039
|
|
Mr. PARSURAM BADAKUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175731
(RAMAGIRI)
|
2424007008NRG24170120240667103
|
18/01/2024
|
NIRANJAN DALAPATI
|
2424007008WL080778
|
NIRANJAN DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308042
|
|
Mr. NIRANJAN DALAPATI S/O.SANKAR DALAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175755
(RAMAGIRI)
|
2424007008NRG24170120240667112
|
18/01/2024
|
ISWAR PATRA
|
2424007008WL080787
|
ISWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308050
|
|
Mr. ISWARA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/175762
(RAMAGIRI)
|
2424007008NRG24170120240667109
|
18/01/2024
|
SOLAMI MALI
|
2424007008WL080784
|
SOLAMI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308037
|
|
Mrs. SOLOMI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/1819
(RAMAGIRI)
|
2424007008NRG24170120240667107
|
18/01/2024
|
Runu Paik
|
2424007008WL080782
|
Runu Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308041
|
|
Mrs. RUNU PAIKA W/O.RAGHABA PAIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/1849
(RAMAGIRI)
|
2424007008NRG24170120240667104
|
18/01/2024
|
RADHMOHAN RAOT
|
2424007008WL080779
|
RADHMOHAN RAOT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308044
|
|
Mr. RADHAMOHAN ROUT S/O.DINABANDHU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/1884
(RAMAGIRI)
|
2424007008NRG24170120240667116
|
18/01/2024
|
Babula Rana
|
2424007008WL080791
|
Babula Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791308036
|
|
BABULA RANA
|
ICICI BANK LTD(508534)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/2040
(RAMAGIRI)
|
2424007008NRG24170120240667105
|
18/01/2024
|
Herada Chandramali
|
2424007008WL080780
|
Herada Chandramali
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791308040
|
|
MR HERADA CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|