|
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-30-008-024-004/13268
(TURUDIHI)
|
2430008024NRG24150320241108371
|
18/03/2024
|
PRASANTA MANDAL
|
2430008024WL079858
|
PRASANTA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461670
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13331
(TURUDIHI)
|
2430008024NRG24150320241108375
|
18/03/2024
|
MAMPI ADHIKARY
|
2430008024WL079858
|
MAMPI ADHIKARY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461658
|
|
MISS MAMPI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13331
(TURUDIHI)
|
2430008024NRG24150320241108374
|
18/03/2024
|
PRAMILA ADHIKARY
|
2430008024WL079858
|
PRAMILA ADHIKARY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461671
|
|
MISS PRAMILA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13399
(TURUDIHI)
|
2430008024NRG24150320241108376
|
18/03/2024
|
RITIKHA MISTRY
|
2430008024WL079858
|
RITIKHA MISTRY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461666
|
|
MISS RITIKA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13412
(TURUDIHI)
|
2430008024NRG24150320241108377
|
18/03/2024
|
ASISH ADHIKARI
|
2430008024WL079858
|
ASISH ADHIKARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897461664
|
|
Mr. ASHISH ADHIKARY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13414
(TURUDIHI)
|
2430008024NRG24150320241108378
|
18/03/2024
|
ASHIM BISWAS
|
2430008024WL079858
|
ASHIM BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461659
|
|
ASHIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13450
(TURUDIHI)
|
2430008024NRG24150320241108380
|
18/03/2024
|
DILIP RAY
|
2430008024WL079858
|
DILIP RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461663
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13496
(TURUDIHI)
|
2430008024NRG24150320241108381
|
18/03/2024
|
SUSMITA KIRTANIYA
|
2430008024WL079858
|
SUSMITA KIRTANIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461669
|
|
MISS SUSMITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/35599
(TURUDIHI)
|
2430008024NRG24150320241108383
|
18/03/2024
|
PURNIMA MISTRI
|
2430008024WL079858
|
PURNIMA MISTRI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461661
|
|
MISS PRUNIMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/35599
(TURUDIHI)
|
2430008024NRG24150320241108382
|
18/03/2024
|
RANJIT MISTRY
|
2430008024WL079858
|
RANJIT MISTRY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461667
|
|
RANJIT MISTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/36977
(TURUDIHI)
|
2430008024NRG24150320241108385
|
18/03/2024
|
DASHAMI GOND
|
2430008024WL079860
|
DASHAMI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897461665
|
|
MRS DASHAMI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/36978
(TURUDIHI)
|
2430008024NRG24150320241108384
|
18/03/2024
|
CHAITYABATI GONT
|
2430008024WL079859
|
CHAITYABATI GONT
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897461662
|
|
MISS CHAITYABATI GONT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13298
(TURUDIHI)
|
2430008024NRG24150320241108373
|
18/03/2024
|
BULURANI MANDAL
|
2430008024WL079858
|
BULURANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897461660
|
|
Miss. BULURANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13298
(TURUDIHI)
|
2430008024NRG24150320241108372
|
18/03/2024
|
MALATI MANDAL
|
2430008024WL079858
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897461657
|
|
MRS MALATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24150320241108379
|
18/03/2024
|
PRADEEP RAY
|
2430008024WL079858
|
PRADEEP RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897461668
|
|
PRADEEP RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|