|
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-30-008-024-004/13312
(TURUDIHI)
|
2430008024NRG24090120241002744
|
10/01/2024
|
PRAMILA MALI
|
2430008024WL072313
|
PRAMILA MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197931
|
|
MRS PRAMILA MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13335
(TURUDIHI)
|
2430008024NRG24090120241002774
|
10/01/2024
|
GANESHRI GOND
|
2430008024WL072324
|
GANESHRI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197905
|
|
MRS GANESHRI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13417
(TURUDIHI)
|
2430008024NRG24090120241002759
|
10/01/2024
|
AMITA GOND
|
2430008024WL072314
|
AMITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197925
|
|
MISS AMITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13417
(TURUDIHI)
|
2430008024NRG24090120241002758
|
10/01/2024
|
PRABHA GOND
|
2430008024WL072314
|
PRABHA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197908
|
|
MISS PRABHA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13500
(TURUDIHI)
|
2430008024NRG24090120241002761
|
10/01/2024
|
MANJIT RAY
|
2430008024WL072315
|
MANJIT RAY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675197932
|
|
MANJEET RAY
|
ICICI BANK LTD(508534)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13500
(TURUDIHI)
|
2430008024NRG24090120241002762
|
10/01/2024
|
SABITRI RAY
|
2430008024WL072315
|
SABITRI RAY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675197904
|
|
Mrs. SABITRI RAY W/O MANAJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13518
(TURUDIHI)
|
2430008024NRG24090120241002746
|
10/01/2024
|
Manitos gond
|
2430008024WL072313
|
Manitos gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197909
|
|
MANITOSH GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13553
(TURUDIHI)
|
2430008024NRG24090120241002763
|
10/01/2024
|
NIRAPADA KIRTANIYA
|
2430008024WL072315
|
NIRAPADA KIRTANIYA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675197902
|
|
MR NIRAPADA KIRTANIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13554
(TURUDIHI)
|
2430008024NRG24090120241002764
|
10/01/2024
|
PORIMAL SARDAR
|
2430008024WL072315
|
PORIMAL SARDAR
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675197906
|
|
MR PORIMAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13597
(TURUDIHI)
|
2430008024NRG24090120241002760
|
10/01/2024
|
JAYABATI GOND
|
2430008024WL072314
|
JAYABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197907
|
|
MISS JAYBATI GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13647
(TURUDIHI)
|
2430008024NRG24090120241002748
|
10/01/2024
|
SUKANTI GOND
|
2430008024WL072313
|
SUKANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197911
|
|
MISS SUKANTAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/35776
(TURUDIHI)
|
2430008024NRG24090120241002750
|
10/01/2024
|
DORO GOND
|
2430008024WL072313
|
DORO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197910
|
|
MR DORO GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/35780
(TURUDIHI)
|
2430008024NRG24090120241002752
|
10/01/2024
|
GANESHREE GOND
|
2430008024WL072313
|
GANESHREE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197921
|
|
MISS GANESHREE GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/35983
(TURUDIHI)
|
2430008024NRG24090120241002773
|
10/01/2024
|
CHARU GOND
|
2430008024WL072323
|
CHARU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197903
|
|
MRS CHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/35993
(TURUDIHI)
|
2430008024NRG24090120241002772
|
10/01/2024
|
GOLAKI KARIGAR
|
2430008024WL072322
|
GOLAKI KARIGAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197930
|
|
MR GOLAKI KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/14255
(TURUDIHI)
|
2430008024NRG24090120241002753
|
10/01/2024
|
PAGUN ROUT
|
2430008024WL072313
|
PAGUN ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197926
|
|
MR PAGUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/14373
(TURUDIHI)
|
2430008024NRG24090120241002754
|
10/01/2024
|
HARI GOND
|
2430008024WL072313
|
HARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197901
|
|
MR HARI GAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/36995
(TURUDIHI)
|
2430008024NRG24090120241002765
|
10/01/2024
|
JANA GOND
|
2430008024WL072316
|
JANA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197929
|
|
JANA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-024-004/13316
(TURUDIHI)
|
2430008024NRG24090120241002745
|
10/01/2024
|
CHAMARU GOND
|
2430008024WL072313
|
CHAMARU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197919
|
|
Mr. CHAMARU . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-004/13416
(TURUDIHI)
|
2430008024NRG24090120241002757
|
10/01/2024
|
CHAUDHARI GOND
|
2430008024WL072314
|
CHAUDHARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197918
|
|
Mr. CHAUDHARI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-004/13566
(TURUDIHI)
|
2430008024NRG24090120241002747
|
10/01/2024
|
DHANBATI GOND
|
2430008024WL072313
|
DHANBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197917
|
|
MRS DHANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-024-004/13658
(TURUDIHI)
|
2430008024NRG24090120241002749
|
10/01/2024
|
MANGDU GOND
|
2430008024WL072313
|
MANGDU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197927
|
|
Mr. MANGDU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-004/13665
(TURUDIHI)
|
2430008024NRG24090120241002776
|
10/01/2024
|
BIKRAMADITYA
|
2430008024WL072325
|
BIKRAMADITYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197914
|
|
Mr. BIKRAMADITYA DHALI S/O SRIPRASAD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-024-004/13665
(TURUDIHI)
|
2430008024NRG24090120241002775
|
10/01/2024
|
RAHUL
|
2430008024WL072325
|
RAHUL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197928
|
|
Mr. RAHUL DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-024-004/35780
(TURUDIHI)
|
2430008024NRG24090120241002751
|
10/01/2024
|
NIRANJAN GOND
|
2430008024WL072313
|
NIRANJAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197922
|
|
NIRANJAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIGHAR
|
OR-30-008-024-005/14286
(TURUDIHI)
|
2430008024NRG24090120241002769
|
10/01/2024
|
SHYAMALI PARAMANIK
|
2430008024WL072319
|
SHYAMALI PARAMANIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197920
|
|
Mrs. SHYAMALI PARAMANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-005/14315
(TURUDIHI)
|
2430008024NRG24090120241002766
|
10/01/2024
|
CHAMPA SARKAR
|
2430008024WL072317
|
CHAMPA SARKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197913
|
|
Mrs. CHAMPA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-024-005/14373
(TURUDIHI)
|
2430008024NRG24090120241002755
|
10/01/2024
|
JAMUNA GOND
|
2430008024WL072313
|
JAMUNA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197924
|
|
Mrs. JAMUNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-024-005/14427
(TURUDIHI)
|
2430008024NRG24090120241002756
|
10/01/2024
|
PRAMILA GOND
|
2430008024WL072313
|
PRAMILA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675197912
|
|
Mrs. PRAMILA GOND [MAMATA] LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-024-005/14507
(TURUDIHI)
|
2430008024NRG24090120241002771
|
10/01/2024
|
JAMUNA SANA
|
2430008024WL072321
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197899
|
|
MISS JAMUNA SANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-024-005/14556
(TURUDIHI)
|
2430008024NRG24090120241002770
|
10/01/2024
|
SATIRANI BACHAD
|
2430008024WL072320
|
SATIRANI BACHAD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197915
|
|
Mrs. SATIRANI BACHAD W/O KASINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-024-005/14599
(TURUDIHI)
|
2430008024NRG24090120241002767
|
10/01/2024
|
KARUNA SANA
|
2430008024WL072317
|
KARUNA SANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197900
|
|
Mrs. KARUNA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-024-005/14601
(TURUDIHI)
|
2430008024NRG24090120241002777
|
10/01/2024
|
DILIP CHAUDHURY
|
2430008024WL072326
|
DILIP CHAUDHURY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197916
|
|
MR DILIP KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-024-005/34470
(TURUDIHI)
|
2430008024NRG24090120241002768
|
10/01/2024
|
SAMIR GOSWAMI
|
2430008024WL072318
|
SAMIR GOSWAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675197923
|
|
Mr. SAMIR GOUSWAMI S/O ANIL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|