|
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-30-008-024-004/13299
(TURUDIHI)
|
2430008024NRG24100420230000570
|
11/04/2023
|
NIRUPAMA MANDAL
|
2430008024WL000021
|
NIRUPAMA MANDAL
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388161
|
|
MISS NIRUPAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13299
(TURUDIHI)
|
2430008024NRG24100420230000571
|
11/04/2023
|
SUNANDA MANDAL
|
2430008024WL000021
|
SUNANDA MANDAL
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388163
|
|
MRS SUNANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13626
(TURUDIHI)
|
2430008024NRG24100420230000572
|
11/04/2023
|
ASHA JORDER
|
2430008024WL000021
|
ASHA JORDER
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388159
|
|
MISS ASHA JODDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13667
(TURUDIHI)
|
2430008024NRG24100420230000573
|
11/04/2023
|
ASHOK MANDAL
|
2430008024WL000021
|
ASHOK MANDAL
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388160
|
|
ASHOK MANDAL S/O HARIHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14401
(TURUDIHI)
|
2430008024NRG24100420230000575
|
11/04/2023
|
SUSHANKAR MANDAL
|
2430008024WL000021
|
SUSHANKAR MANDAL
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388158
|
|
SUSHANKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14525
(TURUDIHI)
|
2430008024NRG24100420230000576
|
11/04/2023
|
SIBANI MANDAL
|
2430008024WL000021
|
SIBANI MANDAL
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388162
|
|
MRS SIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/35733
(TURUDIHI)
|
2430008024NRG24100420230000590
|
11/04/2023
|
PRASANTA SANA
|
2430008024WL000021
|
PRASANTA SANA
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388157
|
|
MR PRASANTA SANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14201
(TURUDIHI)
|
2430008024NRG24100420230000574
|
11/04/2023
|
PRABHAS HALDAR
|
2430008024WL000021
|
PRABHAS HALDAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388153
|
|
Mr. PRABHASH HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/14609
(TURUDIHI)
|
2430008024NRG24100420230000578
|
11/04/2023
|
Sobha Sarkar
|
2430008024WL000021
|
Sobha Sarkar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388165
|
|
Mrs. SOVA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/14609
(TURUDIHI)
|
2430008024NRG24100420230000577
|
11/04/2023
|
TURUDIHI
|
2430008024WL000021
|
TURUDIHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388149
|
|
MR SUNIL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14618
(TURUDIHI)
|
2430008024NRG24100420230000579
|
11/04/2023
|
KABITA GOSWAMI
|
2430008024WL000021
|
KABITA GOSWAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388156
|
|
MRS KABITA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/14636
(TURUDIHI)
|
2430008024NRG24100420230000581
|
11/04/2023
|
BEHULA RAY
|
2430008024WL000021
|
BEHULA RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388166
|
|
Mrs. BEHULA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-005/14636
(TURUDIHI)
|
2430008024NRG24100420230000582
|
11/04/2023
|
MIRA RAY
|
2430008024WL000021
|
MIRA RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388150
|
|
Mrs. MIRA RAY W/O TARUN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/14636
(TURUDIHI)
|
2430008024NRG24100420230000580
|
11/04/2023
|
SUKUMAR RAY
|
2430008024WL000021
|
SUKUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388164
|
|
Mr. SUKUMAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/14666
(TURUDIHI)
|
2430008024NRG24100420230000583
|
11/04/2023
|
SAPAN SIKDAR
|
2430008024WL000021
|
SAPAN SIKDAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388154
|
|
Mr. SAPAN SIKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/14677
(TURUDIHI)
|
2430008024NRG24100420230000584
|
11/04/2023
|
NIRMAL PAL
|
2430008024WL000021
|
NIRMAL PAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388152
|
|
Mr. NIRMAL PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/14693
(TURUDIHI)
|
2430008024NRG24100420230000585
|
11/04/2023
|
TARAMATI BISWAS
|
2430008024WL000021
|
TARAMATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388148
|
|
Mrs. TARAMATI BISWAS W/O SATISH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/34419
(TURUDIHI)
|
2430008024NRG24100420230000586
|
11/04/2023
|
SANJAY GOSWAMI
|
2430008024WL000021
|
SANJAY GOSWAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388167
|
|
Mr. SANJAY GOSWAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-005/34419
(TURUDIHI)
|
2430008024NRG24100420230000587
|
11/04/2023
|
SUNITA GOSWAMI
|
2430008024WL000021
|
SUNITA GOSWAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388155
|
|
MS SUNITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-024-005/34443
(TURUDIHI)
|
2430008024NRG24100420230000588
|
11/04/2023
|
DIPANKAR MANDAL
|
2430008024WL000021
|
DIPANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388147
|
|
Mr. DIPANKAR . MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-005/34443
(TURUDIHI)
|
2430008024NRG24100420230000589
|
11/04/2023
|
Suchitra Mandal
|
2430008024WL000021
|
Suchitra Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388146
|
|
Mrs. SUCHITRA MONDAL [FE]MAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-024-005/35733
(TURUDIHI)
|
2430008024NRG24100420230000591
|
11/04/2023
|
SEEMA SANA
|
2430008024WL000021
|
SEEMA SANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388151
|
|
Mr. SEEMA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|