|
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
|
RAIGHAR
|
OR-30-008-024-004/13299
(TURUDIHI)
|
2430008024NRG24071220230872551
|
08/12/2023
|
NIRUPAMA MANDAL
|
2430008024WL064189
|
NIRUPAMA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776923
|
|
MISS NIRUPAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13299
(TURUDIHI)
|
2430008024NRG24071220230872552
|
08/12/2023
|
SUNANDA MANDAL
|
2430008024WL064189
|
SUNANDA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776916
|
|
MRS SUNANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13331
(TURUDIHI)
|
2430008024NRG24071220230872554
|
08/12/2023
|
MAMPI ADHIKARY
|
2430008024WL064189
|
MAMPI ADHIKARY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776926
|
|
MISS MAMPI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13331
(TURUDIHI)
|
2430008024NRG24071220230872553
|
08/12/2023
|
PRAMILA ADHIKARY
|
2430008024WL064189
|
PRAMILA ADHIKARY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776924
|
|
MISS PRAMILA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13399
(TURUDIHI)
|
2430008024NRG24071220230872555
|
08/12/2023
|
RITIKHA MISTRY
|
2430008024WL064189
|
RITIKHA MISTRY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776919
|
|
MISS RITIKA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13403
(TURUDIHI)
|
2430008024NRG24071220230872556
|
08/12/2023
|
Shyamal Kirtania
|
2430008024WL064189
|
Shyamal Kirtania
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776930
|
|
SYAMAL KIRTTANIA
|
ICICI BANK LTD(508534)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13412
(TURUDIHI)
|
2430008024NRG24071220230872557
|
08/12/2023
|
ASISH ADHIKARI
|
2430008024WL064189
|
ASISH ADHIKARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776918
|
|
Mr. ASHISH ADHIKARY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13414
(TURUDIHI)
|
2430008024NRG24071220230872559
|
08/12/2023
|
ASHIM BISWAS
|
2430008024WL064189
|
ASHIM BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776927
|
|
ASHIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24071220230872561
|
08/12/2023
|
USHA RAY
|
2430008024WL064189
|
USHA RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776932
|
|
MISS USHA RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13450
(TURUDIHI)
|
2430008024NRG24071220230872563
|
08/12/2023
|
DILIP RAY
|
2430008024WL064189
|
DILIP RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776917
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13496
(TURUDIHI)
|
2430008024NRG24071220230872564
|
08/12/2023
|
SUSMITA KIRTANIYA
|
2430008024WL064189
|
SUSMITA KIRTANIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776921
|
|
MISS SUSMITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/35599
(TURUDIHI)
|
2430008024NRG24071220230872566
|
08/12/2023
|
PURNIMA MISTRI
|
2430008024WL064189
|
PURNIMA MISTRI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776931
|
|
MISS PRUNIMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/35599
(TURUDIHI)
|
2430008024NRG24071220230872565
|
08/12/2023
|
RANJIT MISTRY
|
2430008024WL064189
|
RANJIT MISTRY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776920
|
|
RANJIT MISTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13298
(TURUDIHI)
|
2430008024NRG24071220230872550
|
08/12/2023
|
BULURANI MANDAL
|
2430008024WL064189
|
BULURANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776928
|
|
Miss. BULURANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/13298
(TURUDIHI)
|
2430008024NRG24071220230872549
|
08/12/2023
|
MALATI MANDAL
|
2430008024WL064189
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776925
|
|
MRS MALATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24071220230872562
|
08/12/2023
|
PRADEEP RAY
|
2430008024WL064189
|
PRADEEP RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776922
|
|
PRADEEP RAY
|
BANK OF BARODA(606985)
|
|
17
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24071220230872560
|
08/12/2023
|
THAKUR RAY
|
2430008024WL064189
|
THAKUR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074776914
|
|
Mr. THAKUR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/14616
(TURUDIHI)
|
2430008024NRG24071220230872582
|
08/12/2023
|
SIPRA SANA
|
2430008024WL064193
|
SIPRA SANA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074776915
|
|
Mrs. SIPRA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-005/34470
(TURUDIHI)
|
2430008024NRG24071220230872581
|
08/12/2023
|
SAMIR GOSWAMI
|
2430008024WL064192
|
SAMIR GOSWAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074776929
|
|
Mr. SAMIR GOUSWAMI S/O ANIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|