|
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)
|
2424007008NRG24260120240687746
|
26/01/2024
|
Bijaya Paik
|
2424007008WL082801
|
Bijaya Paik
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902820
|
|
Mr. BIJAYA KUMAR PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/1817
(RAMAGIRI)
|
2424007008NRG24260120240687747
|
26/01/2024
|
Bijaya Paik
|
2424007008WL082801
|
Bijaya Paik
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902821
|
|
Mr. BIJAYA KUMAR PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175354
(RAMAGIRI)
|
2424007008NRG24260120240687760
|
26/01/2024
|
Prafula Utansing
|
2424007008WL082808
|
Prafula Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902816
|
|
MR PRAFULLA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175354
(RAMAGIRI)
|
2424007008NRG24260120240687761
|
26/01/2024
|
Prafula Utansing
|
2424007008WL082808
|
Prafula Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902817
|
|
MR PRAFULLA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175751
(RAMAGIRI)
|
2424007008NRG24260120240687754
|
26/01/2024
|
NILAKANTHA PRADHANI
|
2424007008WL082805
|
NILAKANTHA PRADHANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902801
|
|
NILAKANTHA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175751
(RAMAGIRI)
|
2424007008NRG24260120240687755
|
26/01/2024
|
NILAKANTHA PRADHANI
|
2424007008WL082805
|
NILAKANTHA PRADHANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902802
|
|
NILAKANTHA PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/175757
(RAMAGIRI)
|
2424007008NRG24260120240687744
|
26/01/2024
|
SUMI RANA
|
2424007008WL082800
|
SUMI RANA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902814
|
|
MRS SUMI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/175757
(RAMAGIRI)
|
2424007008NRG24260120240687745
|
26/01/2024
|
SUMI RANA
|
2424007008WL082800
|
SUMI RANA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139902815
|
|
MRS SUMI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175760
(RAMAGIRI)
|
2424007008NRG24260120240687750
|
26/01/2024
|
A PANCHANANA ACHARY
|
2424007008WL082803
|
A PANCHANANA ACHARY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902818
|
|
MR A PANCHANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175760
(RAMAGIRI)
|
2424007008NRG24260120240687751
|
26/01/2024
|
A PANCHANANA ACHARY
|
2424007008WL082803
|
A PANCHANANA ACHARY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902819
|
|
MR A PANCHANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/175729
(RAMAGIRI)
|
2424007008NRG24260120240687742
|
26/01/2024
|
SARASWATI PAIK
|
2424007008WL082799
|
SARASWATI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902803
|
|
MRS SARASWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/175729
(RAMAGIRI)
|
2424007008NRG24260120240687743
|
26/01/2024
|
SARASWATI PAIK
|
2424007008WL082799
|
SARASWATI PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139902804
|
|
MRS SARASWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/1712
(RAMAGIRI)
|
2424007008NRG24260120240687758
|
26/01/2024
|
Parsuram Bada Kumar
|
2424007008WL082807
|
Parsuram Bada Kumar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902812
|
|
Mr. PARSURAM BADAKUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/1712
(RAMAGIRI)
|
2424007008NRG24260120240687759
|
26/01/2024
|
Parsuram Bada Kumar
|
2424007008WL082807
|
Parsuram Bada Kumar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902813
|
|
Mr. PARSURAM BADAKUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/175731
(RAMAGIRI)
|
2424007008NRG24260120240687740
|
26/01/2024
|
NIRANJAN DALAPATI
|
2424007008WL082798
|
NIRANJAN DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902807
|
|
Mr. NIRANJAN DALAPATI S/O.SANKAR DALAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/175731
(RAMAGIRI)
|
2424007008NRG24260120240687741
|
26/01/2024
|
NIRANJAN DALAPATI
|
2424007008WL082798
|
NIRANJAN DALAPATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139902808
|
|
Mr. NIRANJAN DALAPATI S/O.SANKAR DALAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/175755
(RAMAGIRI)
|
2424007008NRG24260120240687756
|
26/01/2024
|
ISWAR PATRA
|
2424007008WL082806
|
ISWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902822
|
|
Mr. ISWARA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/175755
(RAMAGIRI)
|
2424007008NRG24260120240687757
|
26/01/2024
|
ISWAR PATRA
|
2424007008WL082806
|
ISWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902823
|
|
Mr. ISWARA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-008-001/175762
(RAMAGIRI)
|
2424007008NRG24260120240687752
|
26/01/2024
|
SOLAMI MALI
|
2424007008WL082804
|
SOLAMI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902799
|
|
Mrs. SOLOMI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-008-001/175762
(RAMAGIRI)
|
2424007008NRG24260120240687753
|
26/01/2024
|
SOLAMI MALI
|
2424007008WL082804
|
SOLAMI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902800
|
|
Mrs. SOLOMI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-008-001/1819
(RAMAGIRI)
|
2424007008NRG24260120240687748
|
26/01/2024
|
Runu Paik
|
2424007008WL082802
|
Runu Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902805
|
|
Mrs. RUNU PAIKA W/O.RAGHABA PAIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-008-001/1819
(RAMAGIRI)
|
2424007008NRG24260120240687749
|
26/01/2024
|
Runu Paik
|
2424007008WL082802
|
Runu Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902806
|
|
Mrs. RUNU PAIKA W/O.RAGHABA PAIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-008-001/1849
(RAMAGIRI)
|
2424007008NRG24260120240687738
|
26/01/2024
|
RADHMOHAN RAOT
|
2424007008WL082796
|
RADHMOHAN RAOT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902811
|
|
Mr. RADHAMOHAN ROUT S/O.DINABANDHU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-008-001/1884
(RAMAGIRI)
|
2424007008NRG24260120240687739
|
26/01/2024
|
Babula Rana
|
2424007008WL082797
|
Babula Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902798
|
|
BABULA RANA
|
ICICI BANK LTD(508534)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-008-001/2367
(RAMAGIRI)
|
2424007008NRG24260120240687762
|
26/01/2024
|
ARAKHITA KARJEE
|
2424007008WL082809
|
ARAKHITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902809
|
|
Mr. ARAKHITA KARJEE S/O.KARTIKA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-008-001/2367
(RAMAGIRI)
|
2424007008NRG24260120240687763
|
26/01/2024
|
ARAKHITA KARJEE
|
2424007008WL082809
|
ARAKHITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139902810
|
|
Mr. ARAKHITA KARJEE S/O.KARTIKA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|