|
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-30-008-020-003/21749
(PARCHIPARA)
|
2430008020NRG24260720230496065
|
28/07/2023
|
MALATI ROY
|
2430008020WL012457
|
MALATI ROY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4973779360
|
|
Mrs. MALATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-020-004/20341
(PARCHIPARA)
|
2430008020NRG24260720230496066
|
28/07/2023
|
JHARNA
|
2430008020WL012457
|
JHARNA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973779364
|
|
MRS JHARANA GAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-004/20379
(PARCHIPARA)
|
2430008020NRG24260720230496067
|
28/07/2023
|
HAMANI BHATTACHARI
|
2430008020WL012457
|
HAMANI BHATTACHARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973779362
|
|
MRS HAMANI BHATTACHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-004/20579
(PARCHIPARA)
|
2430008020NRG24260720230496072
|
28/07/2023
|
PRATIMA ROUT
|
2430008020WL012457
|
PRATIMA ROUT
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973779365
|
|
MRS PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-004/20612
(PARCHIPARA)
|
2430008020NRG24260720230496073
|
28/07/2023
|
Nishikanata Banik
|
2430008020WL012457
|
Nishikanata Banik
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
31/08/2023
|
|
4973779366
|
|
Mr. NISHIKANTA BANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-020-004/20621
(PARCHIPARA)
|
2430008020NRG24260720230496075
|
28/07/2023
|
NAMITA
|
2430008020WL012457
|
NAMITA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973779363
|
|
MRS NAMITA GAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-004/20621
(PARCHIPARA)
|
2430008020NRG24260720230496076
|
28/07/2023
|
RANJIT
|
2430008020WL012457
|
RANJIT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973779361
|
|
MR RANJIT GAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-004/20656
(PARCHIPARA)
|
2430008020NRG24260720230496080
|
28/07/2023
|
ARJUN BAWALI
|
2430008020WL012457
|
ARJUN BAWALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973779359
|
|
MR ARJUN BABALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-004/347239
(PARCHIPARA)
|
2430008020NRG24260720230496081
|
28/07/2023
|
BIPIN BIKARI BAWALI
|
2430008020WL012457
|
BIPIN BIKARI BAWALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973779358
|
|
MR BIPIN BIHARI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-020-004/20428
(PARCHIPARA)
|
2430008020NRG24260720230496068
|
28/07/2023
|
AMAL
|
2430008020WL012457
|
AMAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4973779371
|
|
Mr. AMAL BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-020-004/20576
(PARCHIPARA)
|
2430008020NRG24260720230496071
|
28/07/2023
|
NIKHIL BANIK
|
2430008020WL012457
|
NIKHIL BANIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4973779369
|
|
Mr. NIKHIL BANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-020-004/20621
(PARCHIPARA)
|
2430008020NRG24260720230496074
|
28/07/2023
|
NARAYAN CH GAIN
|
2430008020WL012457
|
NARAYAN CH GAIN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4973779367
|
|
Mr. NARAYAN CHANDRA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-020-004/20633
(PARCHIPARA)
|
2430008020NRG24260720230496077
|
28/07/2023
|
MITHUN BAIDYA
|
2430008020WL012457
|
MITHUN BAIDYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4973779370
|
|
MR MITHUN BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-020-004/20653
(PARCHIPARA)
|
2430008020NRG24260720230496078
|
28/07/2023
|
CHATTARANJAN
|
2430008020WL012457
|
CHATTARANJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4973779368
|
|
Mr. CHITARANJAN DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|