|
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
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25090520240099608
|
09/05/2024
|
MATI HONTAL
|
2411018016WL010702
|
MATI HONTAL
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590751
|
|
MATI HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-016-002/29766
(RAMAGIRI)
|
2411018016NRG25090520240099596
|
09/05/2024
|
NARSHING KIRSANI
|
2411018016WL010702
|
NARSHING KIRSANI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590762
|
|
MR NARASINGH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-016-007/29867
(RAMAGIRI)
|
2411018016NRG25090520240099603
|
09/05/2024
|
PURNNA MALI
|
2411018016WL010702
|
PURNNA MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590765
|
|
MR PURNNA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25090520240099618
|
09/05/2024
|
DHANAPATI KIRASANI
|
2411018016WL010702
|
DHANAPATI KIRASANI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590763
|
|
MR DHANAPATI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25090520240099619
|
09/05/2024
|
SUNAMANI KIRASANI
|
2411018016WL010702
|
SUNAMANI KIRASANI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590761
|
|
MISS SUNAMANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-016-008/26450
(RAMAGIRI)
|
2411018016NRG25090520240099623
|
09/05/2024
|
KAMALA KIRSANI
|
2411018016WL010702
|
KAMALA KIRSANI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590764
|
|
MRS KAMALA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-016-002/29778
(RAMAGIRI)
|
2411018016NRG25090520240099597
|
09/05/2024
|
MANASU KHILA
|
2411018016WL010702
|
MANASU KHILA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590795
|
|
Mr. MANASU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-016-002/29813
(RAMAGIRI)
|
2411018016NRG25090520240099598
|
09/05/2024
|
DHANURJAYA KHILA
|
2411018016WL010702
|
DHANURJAYA KHILA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590787
|
|
DHANURJAY KHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-016-002/29814
(RAMAGIRI)
|
2411018016NRG25090520240099599
|
09/05/2024
|
BANGARI SANTA
|
2411018016WL010702
|
BANGARI SANTA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590777
|
|
MRS BANGARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-016-004/29787
(RAMAGIRI)
|
2411018016NRG25090520240099600
|
09/05/2024
|
TRINATH GOLARI
|
2411018016WL010702
|
TRINATH GOLARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590781
|
|
Mrs. TRINATH GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-016-004/29788
(RAMAGIRI)
|
2411018016NRG25090520240099601
|
09/05/2024
|
TILO GOLARI
|
2411018016WL010702
|
TILO GOLARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590782
|
|
Mrs. TILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-016-007/16577
(RAMAGIRI)
|
2411018016NRG25090520240099602
|
09/05/2024
|
NILAKANTHA MALIK
|
2411018016WL010702
|
NILAKANTHA MALIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590786
|
|
NILAKANTHA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-016-008/19060
(RAMAGIRI)
|
2411018016NRG25090520240099604
|
09/05/2024
|
BHAGABAN
|
2411018016WL010702
|
BHAGABAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590752
|
|
Mr. BHAGABAN SAMARATH S/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-016-008/22407
(RAMAGIRI)
|
2411018016NRG25090520240099605
|
09/05/2024
|
DAMADHAR KHILA
|
2411018016WL010702
|
DAMADHAR KHILA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590792
|
|
Mr. DAMADHAR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25090520240099606
|
09/05/2024
|
Kasai hantal
|
2411018016WL010702
|
Kasai hantal
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590758
|
|
Mrs. KASAI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25090520240099607
|
09/05/2024
|
PARSU HONTAL
|
2411018016WL010702
|
PARSU HONTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590766
|
|
Mr. PARSU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-016-008/26359
(RAMAGIRI)
|
2411018016NRG25090520240099610
|
09/05/2024
|
PINKI HANTAL
|
2411018016WL010702
|
PINKI HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590789
|
|
Miss. PINKI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-016-008/26359
(RAMAGIRI)
|
2411018016NRG25090520240099609
|
09/05/2024
|
SHIBA HANTAL
|
2411018016WL010702
|
SHIBA HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590779
|
|
Mr. SIBA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-016-008/26385
(RAMAGIRI)
|
2411018016NRG25090520240099611
|
09/05/2024
|
ARJUNA KHILA
|
2411018016WL010702
|
ARJUNA KHILA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590759
|
|
Mr. ARJUN KHILLA S/O LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-016-008/26399
(RAMAGIRI)
|
2411018016NRG25090520240099612
|
09/05/2024
|
ARJUNA KHORA
|
2411018016WL010702
|
ARJUNA KHORA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590754
|
|
Mr. ARJUN KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-016-008/26408
(RAMAGIRI)
|
2411018016NRG25090520240099613
|
09/05/2024
|
SURI KHARA
|
2411018016WL010702
|
SURI KHARA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590771
|
|
Mr. SURI KHARA ( L T I )
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-016-008/26420
(RAMAGIRI)
|
2411018016NRG25090520240099614
|
09/05/2024
|
LAXMAN GOLARI
|
2411018016WL010702
|
LAXMAN GOLARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590785
|
|
Mr. LAXMAN GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-016-008/26426
(RAMAGIRI)
|
2411018016NRG25090520240099615
|
09/05/2024
|
GURU PANGI
|
2411018016WL010702
|
GURU PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590788
|
|
Mr. GURU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-016-008/26428
(RAMAGIRI)
|
2411018016NRG25090520240099616
|
09/05/2024
|
SUNDRI PANGI
|
2411018016WL010702
|
SUNDRI PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590778
|
|
Mrs. SUNDARI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25090520240099617
|
09/05/2024
|
GURU KIRSANI
|
2411018016WL010702
|
GURU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590774
|
|
Mr. GURU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-016-008/26448
(RAMAGIRI)
|
2411018016NRG25090520240099620
|
09/05/2024
|
GOBARDHANA KIRSANI
|
2411018016WL010702
|
GOBARDHANA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590757
|
|
Mr. GOBARDHAN KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-016-008/26448
(RAMAGIRI)
|
2411018016NRG25090520240099621
|
09/05/2024
|
RAGHUNATH KIRSANI
|
2411018016WL010702
|
RAGHUNATH KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590794
|
|
Mr. RAGHU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-016-008/26450
(RAMAGIRI)
|
2411018016NRG25090520240099622
|
09/05/2024
|
RAGHU KIRSANI
|
2411018016WL010702
|
RAGHU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590755
|
|
Mr. RAGHU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-016-008/26452
(RAMAGIRI)
|
2411018016NRG25090520240099624
|
09/05/2024
|
DHANURJAYA KIRSANI
|
2411018016WL010702
|
DHANURJAYA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590756
|
|
Mr. DHANURJAY KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-016-008/26455
(RAMAGIRI)
|
2411018016NRG25090520240099625
|
09/05/2024
|
JAGU KIRSANI
|
2411018016WL010702
|
JAGU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590767
|
|
MR JAGU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-016-008/26455
(RAMAGIRI)
|
2411018016NRG25090520240099626
|
09/05/2024
|
MOTI KIRSANI
|
2411018016WL010702
|
MOTI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590773
|
|
Mrs. MATI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-016-008/26466
(RAMAGIRI)
|
2411018016NRG25090520240099627
|
09/05/2024
|
SADANA MALI
|
2411018016WL010702
|
SADANA MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590760
|
|
Mr. SADANA MALI S/O GOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-016-008/26472
(RAMAGIRI)
|
2411018016NRG25090520240099629
|
09/05/2024
|
KAMALA MUDULI
|
2411018016WL010702
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590776
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-016-008/26472
(RAMAGIRI)
|
2411018016NRG25090520240099628
|
09/05/2024
|
PADAM MUDULI
|
2411018016WL010702
|
PADAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590768
|
|
PADAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-016-008/26487
(RAMAGIRI)
|
2411018016NRG25090520240099630
|
09/05/2024
|
MULIA GADBA
|
2411018016WL010702
|
MULIA GADBA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590793
|
|
Mr. MULIA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-016-008/26493
(RAMAGIRI)
|
2411018016NRG25090520240099631
|
09/05/2024
|
ARJUNA SISA
|
2411018016WL010702
|
ARJUNA SISA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590775
|
|
MR ARJUN SISA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-016-008/26493
(RAMAGIRI)
|
2411018016NRG25090520240099632
|
09/05/2024
|
MONGALA SISA
|
2411018016WL010702
|
MONGALA SISA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590780
|
|
Mrs. MANGALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-016-008/26497
(RAMAGIRI)
|
2411018016NRG25090520240099633
|
09/05/2024
|
KUMARA SANTA
|
2411018016WL010702
|
KUMARA SANTA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590769
|
|
Mr. KUMAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-016-008/26497
(RAMAGIRI)
|
2411018016NRG25090520240099634
|
09/05/2024
|
MUKTA SANTA
|
2411018016WL010702
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590770
|
|
Mrs. MUKTA SANTA W/O KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-016-008/26552
(RAMAGIRI)
|
2411018016NRG25090520240099635
|
09/05/2024
|
GOURANG MALI
|
2411018016WL010702
|
GOURANG MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590790
|
|
Mr. GOURANGA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-016-008/26568
(RAMAGIRI)
|
2411018016NRG25090520240099636
|
09/05/2024
|
ASMATI KHARA
|
2411018016WL010702
|
ASMATI KHARA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590784
|
|
Mrs. ASAMATI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-016-008/26751
(RAMAGIRI)
|
2411018016NRG25090520240099637
|
09/05/2024
|
HARIBALA HANTAL
|
2411018016WL010702
|
HARIBALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590753
|
|
Mrs. HARIBALA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-016-008/29681
(RAMAGIRI)
|
2411018016NRG25090520240099638
|
09/05/2024
|
ANAND KHILO
|
2411018016WL010702
|
ANAND KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590783
|
|
ANANTA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-016-008/29705
(RAMAGIRI)
|
2411018016NRG25090520240099640
|
09/05/2024
|
CHANDINI KIRSANI
|
2411018016WL010702
|
CHANDINI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590791
|
|
Mrs. CHANDINI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-016-008/29705
(RAMAGIRI)
|
2411018016NRG25090520240099639
|
09/05/2024
|
SOMANTHA KRISANI
|
2411018016WL010702
|
SOMANTHA KRISANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002590772
|
|
Mr. SOMANTH KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57150
|
57150
|
|
|
|
|
|
|
|