|
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-30-008-024-001/13060
(TURUDIHI)
|
2430008025NRG24140220241053181
|
16/02/2024
|
KALPANA RAY
|
2430008025WL076399
|
KALPANA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952046
|
|
Mrs. KALPANA ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/13117
(TURUDIHI)
|
2430008025NRG24140220241053179
|
16/02/2024
|
DEBEN CHANDRA BALA
|
2430008025WL076398
|
DEBEN CHANDRA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952047
|
|
DEBEN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13151
(TURUDIHI)
|
2430008025NRG24140220241053182
|
16/02/2024
|
ALOK
|
2430008025WL076400
|
ALOK
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952045
|
|
ALOK PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/13060
(TURUDIHI)
|
2430008025NRG24140220241053180
|
16/02/2024
|
SRIBAS
|
2430008025WL076399
|
SRIBAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952043
|
|
Mr. SRIBAS RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-001/13151
(TURUDIHI)
|
2430008025NRG24140220241053183
|
16/02/2024
|
Rima Pal
|
2430008025WL076400
|
Rima Pal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952048
|
|
Mrs. RIMA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-001/34547
(TURUDIHI)
|
2430008025NRG24140220241053184
|
16/02/2024
|
GOSTA MANDAL
|
2430008025WL076401
|
GOSTA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952042
|
|
Mr. GOSTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/13989
(TURUDIHI)
|
2430008025NRG24140220241053178
|
16/02/2024
|
MINATI MANDAL
|
2430008025WL076397
|
MINATI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796952044
|
|
Mrs. MINATI MONDAL W/O MANARANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|