|
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-24-007-008-001/175280
(RAMAGIRI)
|
2424007008NRG24020320240773461
|
03/03/2024
|
Sangram Raita
|
2424007008WL089862
|
Sangram Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981787
|
|
SANGRAM RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175299
(RAMAGIRI)
|
2424007008NRG24020320240773462
|
03/03/2024
|
Mita Raita
|
2424007008WL089862
|
Mita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981790
|
|
Mrs. MITA RAITA, BHIMASENA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175368
(RAMAGIRI)
|
2424007008NRG24020320240773463
|
03/03/2024
|
Susanta Raita
|
2424007008WL089862
|
Susanta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981788
|
|
Mr. SUSANTA KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175387
(RAMAGIRI)
|
2424007008NRG24020320240773464
|
03/03/2024
|
Premanjali Mandal
|
2424007008WL089862
|
Premanjali Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981782
|
|
PREMANJALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/2221
(RAMAGIRI)
|
2424007008NRG24020320240773465
|
03/03/2024
|
Abhimanyu Bhuyan
|
2424007008WL089862
|
Abhimanyu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981783
|
|
Mr. ABHIMANYU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/2227
(RAMAGIRI)
|
2424007008NRG24020320240773466
|
03/03/2024
|
Ananta Raita
|
2424007008WL089862
|
Ananta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981785
|
|
Mr. ANANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/2227
(RAMAGIRI)
|
2424007008NRG24020320240773467
|
03/03/2024
|
PRAMILA RAITA
|
2424007008WL089862
|
PRAMILA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981792
|
|
MRS PRAMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/2229
(RAMAGIRI)
|
2424007008NRG24020320240773468
|
03/03/2024
|
Babita Raita
|
2424007008WL089862
|
Babita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981789
|
|
Mrs. BABITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/2254
(RAMAGIRI)
|
2424007008NRG24020320240773469
|
03/03/2024
|
Mitu Raita
|
2424007008WL089862
|
Mitu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981784
|
|
Mr. MITU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/2256
(RAMAGIRI)
|
2424007008NRG24020320240773470
|
03/03/2024
|
Manguli Bhuyan
|
2424007008WL089862
|
Manguli Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981781
|
|
MANGULI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/2269
(RAMAGIRI)
|
2424007008NRG24020320240773471
|
03/03/2024
|
Gurubari Raita
|
2424007008WL089862
|
Gurubari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981786
|
|
Mrs. GURUBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/2271
(RAMAGIRI)
|
2424007008NRG24020320240773472
|
03/03/2024
|
PURNIMA RAITA
|
2424007008WL089862
|
PURNIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799981791
|
|
Mrs. PURNIMA RAITA W OBABUCA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|