|
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-30-008-024-002/13768
(TURUDIHI)
|
2430008025NRG24290220241079539
|
29/02/2024
|
SAMPA HAJRA
|
2430008025WL078251
|
SAMPA HAJRA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785871
|
|
MISS SAMPA HAJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-002/13792
(TURUDIHI)
|
2430008025NRG24290220241079543
|
29/02/2024
|
TAPASH PARAMANIK
|
2430008025WL078251
|
TAPASH PARAMANIK
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785872
|
|
MR TAPAS PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-002/13860
(TURUDIHI)
|
2430008025NRG24290220241079545
|
29/02/2024
|
DEEPALI BALA
|
2430008025WL078251
|
DEEPALI BALA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785870
|
|
DEEPALI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/13890
(TURUDIHI)
|
2430008025NRG24290220241079547
|
29/02/2024
|
DEEPAK MANDAL
|
2430008025WL078251
|
DEEPAK MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785889
|
|
Mr. DEEPAK MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13939
(TURUDIHI)
|
2430008025NRG24290220241079551
|
29/02/2024
|
TAPAN SARKAR
|
2430008025WL078251
|
TAPAN SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785886
|
|
MR TAPAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/13962
(TURUDIHI)
|
2430008025NRG24290220241079555
|
29/02/2024
|
LAXMI BISWAS
|
2430008025WL078251
|
LAXMI BISWAS
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785885
|
|
Mrs. LAXMI BISWAS W/O NIROD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/13716
(TURUDIHI)
|
2430008025NRG24290220241079537
|
29/02/2024
|
MAMATA BISWAS
|
2430008025WL078251
|
MAMATA BISWAS
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785888
|
|
Mrs. MAMATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/13768
(TURUDIHI)
|
2430008025NRG24290220241079538
|
29/02/2024
|
SYAMAL HAJRA
|
2430008025WL078251
|
SYAMAL HAJRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785879
|
|
Mrs. SYAMAL HAJRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-002/13769
(TURUDIHI)
|
2430008025NRG24290220241079541
|
29/02/2024
|
ANITA KIRTANIYA
|
2430008025WL078251
|
ANITA KIRTANIYA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785880
|
|
Mrs. ANITA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-002/13769
(TURUDIHI)
|
2430008025NRG24290220241079540
|
29/02/2024
|
SANTILATA KIRTANIYA
|
2430008025WL078251
|
SANTILATA KIRTANIYA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785884
|
|
Mrs. SANTILATA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-002/13792
(TURUDIHI)
|
2430008025NRG24290220241079542
|
29/02/2024
|
GEETARANI PARAMANIK
|
2430008025WL078251
|
GEETARANI PARAMANIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785874
|
|
Mrs. GITA PRAMANIK W/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-002/13817
(TURUDIHI)
|
2430008025NRG24290220241079544
|
29/02/2024
|
GITA BAWALI
|
2430008025WL078251
|
GITA BAWALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785876
|
|
GEETA BAWALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAIGHAR
|
OR-30-008-024-002/13890
(TURUDIHI)
|
2430008025NRG24290220241079546
|
29/02/2024
|
KAUSULYA MANDAL
|
2430008025WL078251
|
KAUSULYA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785882
|
|
Mrs. KOUSALYA MANDAL W/O THAKUR CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-002/13892
(TURUDIHI)
|
2430008025NRG24290220241079548
|
29/02/2024
|
ANAND SARKAR
|
2430008025WL078251
|
ANAND SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785877
|
|
Mr. ANANDA SARKAR S/O GANESH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-002/13892
(TURUDIHI)
|
2430008025NRG24290220241079549
|
29/02/2024
|
SWAPNA SARKAR
|
2430008025WL078251
|
SWAPNA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785873
|
|
Mrs. SAPNA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-002/13932
(TURUDIHI)
|
2430008025NRG24290220241079550
|
29/02/2024
|
SUNITA
|
2430008025WL078251
|
SUNITA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785881
|
|
Mrs. SUNITI KIRTANIYA [LTI] W/O DINESH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-024-002/13939
(TURUDIHI)
|
2430008025NRG24290220241079552
|
29/02/2024
|
SEBIKHA SARKAR
|
2430008025WL078251
|
SEBIKHA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785875
|
|
Mrs. SEBIKA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-002/13940
(TURUDIHI)
|
2430008025NRG24290220241079553
|
29/02/2024
|
GAUTAM SARKAR
|
2430008025WL078251
|
GAUTAM SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785878
|
|
Mr. GAUTAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-002/13940
(TURUDIHI)
|
2430008025NRG24290220241079554
|
29/02/2024
|
RINKU SARKAR
|
2430008025WL078251
|
RINKU SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785883
|
|
Mrs. RINKU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-002/13976
(TURUDIHI)
|
2430008025NRG24290220241079556
|
29/02/2024
|
Manaranjan Adhikari
|
2430008025WL078251
|
Manaranjan Adhikari
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801785887
|
|
Mr. MONARANJAN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|