|
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-30-008-020-003/21751
(PARCHIPARA)
|
2430008020NRG24070220241044677
|
09/02/2024
|
GONINDA GUPTA
|
2430008020WL075626
|
GONINDA GUPTA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774980
|
|
MR GOBINDA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21751
(PARCHIPARA)
|
2430008020NRG24070220241044676
|
09/02/2024
|
PRAFULLA
|
2430008020WL075626
|
PRAFULLA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774982
|
|
PRAFULLA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21767
(PARCHIPARA)
|
2430008020NRG24070220241044678
|
09/02/2024
|
JOTESH SANA
|
2430008020WL075626
|
JOTESH SANA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774979
|
|
Mr. JATIS SENA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21768
(PARCHIPARA)
|
2430008020NRG24070220241044679
|
09/02/2024
|
DIPENKER
|
2430008020WL075626
|
DIPENKER
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774983
|
|
MR DIPANKAR SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21773
(PARCHIPARA)
|
2430008020NRG24070220241044681
|
09/02/2024
|
SUNARANI RAY
|
2430008020WL075626
|
SUNARANI RAY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774984
|
|
MRS SONARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21815
(PARCHIPARA)
|
2430008020NRG24070220241044684
|
09/02/2024
|
SABITA
|
2430008020WL075626
|
SABITA
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774985
|
|
Mrs. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/34478
(PARCHIPARA)
|
2430008020NRG24070220241044687
|
09/02/2024
|
MAMATA PAL
|
2430008020WL075626
|
MAMATA PAL
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774987
|
|
Mrs. MAMATA PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-020-003/34478
(PARCHIPARA)
|
2430008020NRG24070220241044686
|
09/02/2024
|
sushant
|
2430008020WL075626
|
sushant
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774981
|
|
SHRI SUSHANT PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-003/34480
(PARCHIPARA)
|
2430008020NRG24070220241044689
|
09/02/2024
|
SUMITRA HALDER
|
2430008020WL075626
|
SUMITRA HALDER
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2157774978
|
|
Mrs. SUMITRA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-020-004/20525
(PARCHIPARA)
|
2430008020NRG24090220241046727
|
09/02/2024
|
MALINDRA RAY
|
2430008020WL075780
|
MALINDRA RAY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774977
|
|
Malindra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-020-004/20525
(PARCHIPARA)
|
2430008020NRG24090220241046729
|
09/02/2024
|
MONIMALA RAY
|
2430008020WL075780
|
MONIMALA RAY
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774986
|
|
MRS MANIMALA RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-004/3437375
(PARCHIPARA)
|
2430008020NRG24080220241046126
|
09/02/2024
|
MEGDUT SARDAR
|
2430008020WL075744
|
MEGDUT SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2157774988
|
|
Mr. MEGHDUT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-020-003/21768
(PARCHIPARA)
|
2430008020NRG24070220241044680
|
09/02/2024
|
GOVINDA SANA
|
2430008020WL075626
|
GOVINDA SANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774993
|
|
Mr. GOBINDA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-020-003/21804
(PARCHIPARA)
|
2430008020NRG24070220241044682
|
09/02/2024
|
PUSPARANI
|
2430008020WL075626
|
PUSPARANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774976
|
|
Mrs. PUSPARANI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-020-003/21804
(PARCHIPARA)
|
2430008020NRG24070220241044683
|
09/02/2024
|
RIMPA RAY
|
2430008020WL075626
|
RIMPA RAY
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774996
|
|
MRS RIMPA MATABBAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-020-003/21831
(PARCHIPARA)
|
2430008020NRG24070220241044685
|
09/02/2024
|
MITHU BISWAS
|
2430008020WL075626
|
MITHU BISWAS
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2157774994
|
|
Mrs. MITHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-020-003/34480
(PARCHIPARA)
|
2430008020NRG24070220241044688
|
09/02/2024
|
PROSANTO HALDER
|
2430008020WL075626
|
PROSANTO HALDER
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774990
|
|
SHRI PRASANTA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-020-004/20525
(PARCHIPARA)
|
2430008020NRG24090220241046728
|
09/02/2024
|
LALITA RAY
|
2430008020WL075780
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774991
|
|
Mrs. LALITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-020-004/20583
(PARCHIPARA)
|
2430008020NRG24090220241046730
|
09/02/2024
|
MINATIRANI PAL
|
2430008020WL075780
|
MINATIRANI PAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774989
|
|
Mrs. MINATI PAL[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-020-004/20583
(PARCHIPARA)
|
2430008020NRG24090220241046731
|
09/02/2024
|
SUBRATA PAL
|
2430008020WL075780
|
SUBRATA PAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774992
|
|
Mr. SUBRAT PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-020-004/20667
(PARCHIPARA)
|
2430008020NRG24090220241046732
|
09/02/2024
|
RUPA BALA
|
2430008020WL075780
|
RUPA BALA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157774995
|
|
Mrs. RUPA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|