|
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)
|
2424007008NRG24231120230513439
|
24/11/2023
|
BIJAYA KARJEE
|
2424007008WL061453
|
BIJAYA KARJEE
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148748
|
|
Mr. GANAPATI KARJEE S/O.RAGHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175354
(RAMAGIRI)
|
2424007008NRG24231120230513457
|
24/11/2023
|
Prafula Utansing
|
2424007008WL061462
|
Prafula Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148754
|
|
MR PRAFULLA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175376
(RAMAGIRI)
|
2424007008NRG24231120230513429
|
24/11/2023
|
Parbati Utansing
|
2424007008WL061444
|
Parbati Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148753
|
|
Mrs. PARBATI HTHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175710
(RAMAGIRI)
|
2424007008NRG24231120230513438
|
24/11/2023
|
MILI DALAI
|
2424007008WL061452
|
MILI DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148747
|
|
Mrs. MILI DALEI WO RABINDRA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175474
(RAMAGIRI)
|
2424007008NRG24231120230513445
|
24/11/2023
|
RABINDRA PAIKA
|
2424007008WL061459
|
RABINDRA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148746
|
|
MR RABINDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/1655
(RAMAGIRI)
|
2424007008NRG24231120230513433
|
24/11/2023
|
Ganga behera
|
2424007008WL061448
|
Ganga behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148738
|
|
MR GANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/1750
(RAMAGIRI)
|
2424007008NRG24231120230513444
|
24/11/2023
|
Mahankala Paik
|
2424007008WL061458
|
Mahankala Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148741
|
|
Mr. MAHANKAL PAIK S/O DULLABHA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/175312
(RAMAGIRI)
|
2424007008NRG24231120230513434
|
24/11/2023
|
Brajakishora karji
|
2424007008WL061449
|
Brajakishora karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148749
|
|
BRAJAKISHOR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175378
(RAMAGIRI)
|
2424007008NRG24231120230513442
|
24/11/2023
|
Deptimaya Lima
|
2424007008WL061456
|
Deptimaya Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159148750
|
|
DIPTIMAYA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175611
(RAMAGIRI)
|
2424007008NRG24231120230513436
|
24/11/2023
|
KANDHUNI KARJEE
|
2424007008WL061451
|
KANDHUNI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148751
|
|
Mrs. KANDHUNI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/175667
(RAMAGIRI)
|
2424007008NRG24231120230513459
|
24/11/2023
|
RINA BAHADUR
|
2424007008WL061464
|
RINA BAHADUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148757
|
|
MRS RINA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/175671
(RAMAGIRI)
|
2424007008NRG24231120230513460
|
24/11/2023
|
RANGABATI GOUDA
|
2424007008WL061464
|
RANGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148739
|
|
Mrs. RANGABATI GOUDA W/O.KESAB GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/175710
(RAMAGIRI)
|
2424007008NRG24231120230513437
|
24/11/2023
|
RABINDRA
|
2424007008WL061452
|
RABINDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148745
|
|
Mr. RABINDARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/1775
(RAMAGIRI)
|
2424007008NRG24231120230513461
|
24/11/2023
|
Markanda Pradhan
|
2424007008WL061464
|
Markanda Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148756
|
|
Mr. MARKANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/1791
(RAMAGIRI)
|
2424007008NRG24231120230513431
|
24/11/2023
|
Nikunja Dandasana
|
2424007008WL061446
|
Nikunja Dandasana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148755
|
|
Mr. NIKUNJA DANDASENA S/O.BIBHISANA DAND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/1840
(RAMAGIRI)
|
2424007008NRG24231120230513435
|
24/11/2023
|
SIMANCHAL CHOUDHURY
|
2424007008WL061450
|
SIMANCHAL CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148743
|
|
Mr. SIMANCHAL CHOUDHURY S/O.KORA CHOUDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/1884
(RAMAGIRI)
|
2424007008NRG24231120230513469
|
24/11/2023
|
Babula Rana
|
2424007008WL061469
|
Babula Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148737
|
|
BABULA RANA
|
ICICI BANK LTD(508534)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/1884
(RAMAGIRI)
|
2424007008NRG24231120230513466
|
24/11/2023
|
Tarani Rana
|
2424007008WL061467
|
Tarani Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148742
|
|
Mr. TARENI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-008-001/2271
(RAMAGIRI)
|
2424007008NRG24231120230513432
|
24/11/2023
|
PURNIMA RAITA
|
2424007008WL061447
|
PURNIMA RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159148752
|
|
Mrs. PURNIMA RAITA W OBABUCA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24231120230513440
|
24/11/2023
|
Hiramani Karji
|
2424007008WL061454
|
Hiramani Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148744
|
|
Mrs. HIRAMANI KARJEE,
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-008-001/2367
(RAMAGIRI)
|
2424007008NRG24221120230508715
|
24/11/2023
|
ARAKHITA KARJEE
|
2424007008WL060748
|
ARAKHITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148740
|
|
Mr. ARAKHITA KARJEE S/O.KARTIKA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|