|
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-30-008-024-005/14493
(TURUDIHI)
|
2430008024NRG24290120241028375
|
29/01/2024
|
BALO GOND
|
2430008024WL074443
|
BALO GOND
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685488
|
|
BALO GONDA
|
BANK OF BARODA(606985)
|
|
2
|
RAIGHAR
|
OR-30-008-024-005/14493
(TURUDIHI)
|
2430008024NRG24290120241028377
|
29/01/2024
|
BALO GOND
|
2430008024WL074443
|
BALO GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685487
|
|
BALO GONDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24290120241028374
|
29/01/2024
|
ANITA GOND
|
2430008024WL074442
|
ANITA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685478
|
|
Mrs. ANITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/34411
(TURUDIHI)
|
2430008024NRG24290120241028493
|
29/01/2024
|
DASHARI GOND
|
2430008024WL074475
|
DASHARI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685469
|
|
Mrs. DASHARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14493
(TURUDIHI)
|
2430008024NRG24290120241028378
|
29/01/2024
|
SUMITRA GOND
|
2430008024WL074443
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685470
|
|
MISS SUMITRA GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14493
(TURUDIHI)
|
2430008024NRG24290120241028376
|
29/01/2024
|
SUMITRA GOND
|
2430008024WL074443
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685471
|
|
MISS SUMITRA GAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14621
(TURUDIHI)
|
2430008024NRG24280120241028005
|
29/01/2024
|
RAJESH SARKAR
|
2430008024WL074427
|
RAJESH SARKAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685474
|
|
Rajesh Kumar Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14621
(TURUDIHI)
|
2430008024NRG24280120241028007
|
29/01/2024
|
RAJESH SARKAR
|
2430008024WL074427
|
RAJESH SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685475
|
|
Rajesh Kumar Sarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/35697
(TURUDIHI)
|
2430008024NRG24280120241028008
|
29/01/2024
|
PARASHURAM GOND
|
2430008024WL074428
|
PARASHURAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685476
|
|
Parashuram Gond
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/35697
(TURUDIHI)
|
2430008024NRG24280120241028010
|
29/01/2024
|
PARASHURAM GOND
|
2430008024WL074428
|
PARASHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685477
|
|
Parashuram Gond
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/35753
(TURUDIHI)
|
2430008024NRG24280120241028001
|
29/01/2024
|
RANJITA DHALI
|
2430008024WL074425
|
RANJITA DHALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685472
|
|
RANJITA DHALI
|
INDUSIND BANK(607189)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/35753
(TURUDIHI)
|
2430008024NRG24280120241028002
|
29/01/2024
|
RANJITA DHALI
|
2430008024WL074425
|
RANJITA DHALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685473
|
|
RANJITA DHALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24290120241028373
|
29/01/2024
|
GANDO GOND
|
2430008024WL074442
|
GANDO GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685482
|
|
Mr. GANDO GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/34436
(TURUDIHI)
|
2430008024NRG24280120241028003
|
29/01/2024
|
DASHARI GOND
|
2430008024WL074426
|
DASHARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685479
|
|
Mrs. DASARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/14488
(TURUDIHI)
|
2430008024NRG24280120241028012
|
29/01/2024
|
DAYABATI GOND
|
2430008024WL074429
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685486
|
|
Mrs. DAYABATI GOND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/14488
(TURUDIHI)
|
2430008024NRG24280120241028013
|
29/01/2024
|
DAYABATI GOND
|
2430008024WL074429
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685485
|
|
Mrs. DAYABATI GOND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/14570
(TURUDIHI)
|
2430008024NRG24290120241028559
|
29/01/2024
|
AGANTI GOND
|
2430008024WL074479
|
AGANTI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685480
|
|
Mrs. AGANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/14570
(TURUDIHI)
|
2430008024NRG24290120241028560
|
29/01/2024
|
AGANTI GOND
|
2430008024WL074479
|
AGANTI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685481
|
|
Mrs. AGANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-005/14621
(TURUDIHI)
|
2430008024NRG24280120241028004
|
29/01/2024
|
REETA SARKAR
|
2430008024WL074427
|
REETA SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685490
|
|
Mrs. RITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-005/14621
(TURUDIHI)
|
2430008024NRG24280120241028006
|
29/01/2024
|
REETA SARKAR
|
2430008024WL074427
|
REETA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685489
|
|
Mrs. RITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-005/35697
(TURUDIHI)
|
2430008024NRG24280120241028009
|
29/01/2024
|
DIBYA GOND
|
2430008024WL074428
|
DIBYA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145685484
|
|
Mrs. DIBYA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-024-005/35697
(TURUDIHI)
|
2430008024NRG24280120241028011
|
29/01/2024
|
DIBYA GOND
|
2430008024WL074428
|
DIBYA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145685483
|
|
Mrs. DIBYA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|