|
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-30-008-024-004/13310
(TURUDIHI)
|
2430008024NRG24300120241031947
|
31/01/2024
|
ANASIA MALI
|
2430008024WL074798
|
ANASIA MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078376
|
|
MISS ANASIA MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/35806
(TURUDIHI)
|
2430008024NRG24300120241031949
|
31/01/2024
|
HEMALATA MALI
|
2430008024WL074800
|
HEMALATA MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078380
|
|
MISS HEMALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/35806
(TURUDIHI)
|
2430008024NRG24300120241031950
|
31/01/2024
|
HEMALATA MALI
|
2430008024WL074800
|
HEMALATA MALI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078381
|
|
MISS HEMALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14170
(TURUDIHI)
|
2430008024NRG24300120241031918
|
31/01/2024
|
GAJABAI RAUT
|
2430008024WL074796
|
GAJABAI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078370
|
|
MRS GAJABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14170
(TURUDIHI)
|
2430008024NRG24300120241031919
|
31/01/2024
|
GAJABAI RAUT
|
2430008024WL074796
|
GAJABAI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078371
|
|
MRS GAJABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14242
(TURUDIHI)
|
2430008024NRG24300120241031951
|
31/01/2024
|
SONARAM GOND
|
2430008024WL074801
|
SONARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078374
|
|
MR SANARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14242
(TURUDIHI)
|
2430008024NRG24300120241031953
|
31/01/2024
|
SONARAM GOND
|
2430008024WL074801
|
SONARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078375
|
|
MR SANARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14271
(TURUDIHI)
|
2430008024NRG24300120241031955
|
31/01/2024
|
SUMITRA GOND
|
2430008024WL074801
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078372
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/14271
(TURUDIHI)
|
2430008024NRG24300120241031956
|
31/01/2024
|
SUMITRA GOND
|
2430008024WL074801
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078373
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/14397
(TURUDIHI)
|
2430008024NRG24300120241031933
|
31/01/2024
|
BARNALATA MANDAL
|
2430008024WL074797
|
BARNALATA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078382
|
|
Mrs. BANALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14516
(TURUDIHI)
|
2430008024NRG24300120241031948
|
31/01/2024
|
JAGDEV GOND
|
2430008024WL074799
|
JAGDEV GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078377
|
|
MR JAGDEV GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/36987
(TURUDIHI)
|
2430008024NRG24300120241031916
|
31/01/2024
|
RASNA ROUT
|
2430008024WL074795
|
RASNA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078378
|
|
MISS RASNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-005/36987
(TURUDIHI)
|
2430008024NRG24300120241031917
|
31/01/2024
|
RASNA ROUT
|
2430008024WL074795
|
RASNA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078379
|
|
MISS RASNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13310
(TURUDIHI)
|
2430008024NRG24300120241031946
|
31/01/2024
|
BALADEO MALI
|
2430008024WL074798
|
BALADEO MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078394
|
|
Mr. BALADEO . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/34436
(TURUDIHI)
|
2430008024NRG24300120241031959
|
31/01/2024
|
DASHARI GOND
|
2430008024WL074803
|
DASHARI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078387
|
|
Mrs. DASARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-004/34436
(TURUDIHI)
|
2430008024NRG24290120241030199
|
31/01/2024
|
RUPIBAI GOND
|
2430008024WL074596
|
RUPIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078385
|
|
MRS RUPI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-004/34436
(TURUDIHI)
|
2430008024NRG24290120241030200
|
31/01/2024
|
RUPIBAI GOND
|
2430008024WL074596
|
RUPIBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078386
|
|
MRS RUPI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/14175
(TURUDIHI)
|
2430008024NRG24300120241031920
|
31/01/2024
|
ARUN PAUL
|
2430008024WL074797
|
ARUN PAUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078392
|
|
Mr. ARUN PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-005/14175
(TURUDIHI)
|
2430008024NRG24300120241031921
|
31/01/2024
|
BISHAKHA PAL
|
2430008024WL074797
|
BISHAKHA PAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078366
|
|
Mrs. BISHAKHA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-005/14178
(TURUDIHI)
|
2430008024NRG24300120241031922
|
31/01/2024
|
SUBASISH MALLICK
|
2430008024WL074797
|
SUBASISH MALLICK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078402
|
|
SUBHASHISA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-024-005/14183
(TURUDIHI)
|
2430008024NRG24300120241031923
|
31/01/2024
|
MENAKA TALUKDAR
|
2430008024WL074797
|
MENAKA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078384
|
|
Mrs. MENAKA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-024-005/14183
(TURUDIHI)
|
2430008024NRG24300120241031924
|
31/01/2024
|
SUNITA TALUKDAR
|
2430008024WL074797
|
SUNITA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078383
|
|
Mrs. SUNITA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-005/14189
(TURUDIHI)
|
2430008024NRG24300120241031926
|
31/01/2024
|
KALPANA DHALI
|
2430008024WL074797
|
KALPANA DHALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078367
|
|
Mrs. KALPANA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-024-005/14189
(TURUDIHI)
|
2430008024NRG24300120241031925
|
31/01/2024
|
PUTUL DHALI
|
2430008024WL074797
|
PUTUL DHALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078404
|
|
Mrs. PUTUL DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-024-005/14199
(TURUDIHI)
|
2430008024NRG24300120241031927
|
31/01/2024
|
CHAMPA SARKAR
|
2430008024WL074797
|
CHAMPA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078398
|
|
Mrs. CHAMPA SARKAR W/O RAKHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-024-005/14199
(TURUDIHI)
|
2430008024NRG24300120241031928
|
31/01/2024
|
SWARUP SARKAR
|
2430008024WL074797
|
SWARUP SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078406
|
|
SARUP SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIGHAR
|
OR-30-008-024-005/14228
(TURUDIHI)
|
2430008024NRG24300120241031957
|
31/01/2024
|
JAGANNATH HARIJAN
|
2430008024WL074802
|
JAGANNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078407
|
|
Mr. JAGANNATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-024-005/14242
(TURUDIHI)
|
2430008024NRG24300120241031954
|
31/01/2024
|
AITI GOND
|
2430008024WL074801
|
AITI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078408
|
|
Mrs. AITI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-024-005/14242
(TURUDIHI)
|
2430008024NRG24300120241031952
|
31/01/2024
|
AITI GOND
|
2430008024WL074801
|
AITI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078409
|
|
Mrs. AITI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-024-005/14285
(TURUDIHI)
|
2430008024NRG24300120241031929
|
31/01/2024
|
ASIMA MANDAL
|
2430008024WL074797
|
ASIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078363
|
|
Mrs. ASHIMA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-024-005/14315
(TURUDIHI)
|
2430008024NRG24300120241031930
|
31/01/2024
|
CHAMPA SARKAR
|
2430008024WL074797
|
CHAMPA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078395
|
|
Mrs. CHAMPA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-024-005/14329
(TURUDIHI)
|
2430008024NRG24300120241031914
|
31/01/2024
|
CHAMARA RAUT
|
2430008024WL074794
|
CHAMARA RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078388
|
|
Mr. CHAMARA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-024-005/14329
(TURUDIHI)
|
2430008024NRG24300120241031915
|
31/01/2024
|
CHAMARA RAUT
|
2430008024WL074794
|
CHAMARA RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078389
|
|
Mr. CHAMARA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-024-005/14396
(TURUDIHI)
|
2430008024NRG24300120241031931
|
31/01/2024
|
KANIDASI SARDAR
|
2430008024WL074797
|
KANIDASI SARDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078369
|
|
Mrs. KENIDASI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-024-005/14397
(TURUDIHI)
|
2430008024NRG24300120241031932
|
31/01/2024
|
RABIN MANDAL
|
2430008024WL074797
|
RABIN MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078391
|
|
MR RABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-024-005/14410
(TURUDIHI)
|
2430008024NRG24300120241031934
|
31/01/2024
|
AJIT MANDAL
|
2430008024WL074797
|
AJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078362
|
|
Mr. AJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-024-005/14410
(TURUDIHI)
|
2430008024NRG24300120241031936
|
31/01/2024
|
ASHIT MANDAL
|
2430008024WL074797
|
ASHIT MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078368
|
|
Mr. ASHIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-024-005/14410
(TURUDIHI)
|
2430008024NRG24300120241031935
|
31/01/2024
|
MINATI MANDAL
|
2430008024WL074797
|
MINATI MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078403
|
|
Mrs. MINATI MANDAL (FE) W/O AJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-024-005/14462
(TURUDIHI)
|
2430008024NRG24300120241031937
|
31/01/2024
|
SUMITRA MANDAL
|
2430008024WL074797
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078364
|
|
Mrs. SUMITRA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-024-005/14517
(TURUDIHI)
|
2430008024NRG24300120241031938
|
31/01/2024
|
ALOKA PAUL
|
2430008024WL074797
|
ALOKA PAUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078397
|
|
Mrs. ALAKA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-024-005/14518
(TURUDIHI)
|
2430008024NRG24300120241031939
|
31/01/2024
|
JAMUNA SARKAR
|
2430008024WL074797
|
JAMUNA SARKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078396
|
|
Mrs. JAMUNA SARKAR[FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-024-005/14556
(TURUDIHI)
|
2430008024NRG24300120241031940
|
31/01/2024
|
MADHABI BACHAD
|
2430008024WL074797
|
MADHABI BACHAD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078401
|
|
Mrs. MADHABI BACHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-024-005/14658
(TURUDIHI)
|
2430008024NRG24300120241031941
|
31/01/2024
|
GOURI MISTRY
|
2430008024WL074797
|
GOURI MISTRY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078365
|
|
Mrs. GOURI MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-024-005/35604
(TURUDIHI)
|
2430008024NRG24300120241031942
|
31/01/2024
|
PRATIMA SIKDAR
|
2430008024WL074797
|
PRATIMA SIKDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078400
|
|
Mrs. PRATIMA SIKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-024-005/35606
(TURUDIHI)
|
2430008024NRG24300120241031943
|
31/01/2024
|
SONEKA DHALI
|
2430008024WL074797
|
SONEKA DHALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078393
|
|
Mrs. SONEKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-024-005/35647
(TURUDIHI)
|
2430008024NRG24300120241031958
|
31/01/2024
|
BHAJANTH HARIJAN
|
2430008024WL074802
|
BHAJANTH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154078405
|
|
Mr. BHAJANATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-024-005/35700
(TURUDIHI)
|
2430008024NRG24300120241031944
|
31/01/2024
|
SIPHALI SARDAR
|
2430008024WL074797
|
SIPHALI SARDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078390
|
|
Mrs. SIPHALI SARDAR [FE] MAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-024-005/35731
(TURUDIHI)
|
2430008024NRG24300120241031945
|
31/01/2024
|
SANGITA MANDAL
|
2430008024WL074797
|
SANGITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078399
|
|
Mrs. SANGITA MANDAL W/O SWADESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|