|
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-30-008-024-001/34485
(TURUDIHI)
|
2430008025NRG24230120241020811
|
24/01/2024
|
MANIK MANDAL
|
2430008025WL073968
|
MANIK MANDAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140708344
|
|
MANIK MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAIGHAR
|
OR-30-008-024-002/14036
(TURUDIHI)
|
2430008025NRG24230120241020815
|
24/01/2024
|
NANDA MANDAL
|
2430008025WL073968
|
NANDA MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708343
|
|
MR NANDA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13226
(TURUDIHI)
|
2430008025NRG24230120241020810
|
24/01/2024
|
Jadab Majhi
|
2430008025WL073968
|
Jadab Majhi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708359
|
|
Mr. JADAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/34485
(TURUDIHI)
|
2430008025NRG24230120241020812
|
24/01/2024
|
BISAKHA MANDAL
|
2430008025WL073968
|
BISAKHA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140708354
|
|
Mrs. BISAKHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-001/34538
(TURUDIHI)
|
2430008025NRG24230120241020814
|
24/01/2024
|
Jharna Sardar
|
2430008025WL073968
|
Jharna Sardar
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708348
|
|
Mrs. JHARNA SARDAR W/O BHABASINDU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-001/34538
(TURUDIHI)
|
2430008025NRG24230120241020813
|
24/01/2024
|
Sagarika Sardar
|
2430008025WL073968
|
Sagarika Sardar
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708342
|
|
Mrs. SAGARIKA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/13773
(TURUDIHI)
|
2430008025NRG24110120241004902
|
24/01/2024
|
Reeta Dhali
|
2430008025WL072525
|
Reeta Dhali
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708351
|
|
Mrs. RITA DHALI W/O SANTOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/13773
(TURUDIHI)
|
2430008025NRG24110120241004901
|
24/01/2024
|
Santosh Dhali
|
2430008025WL072525
|
Santosh Dhali
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708360
|
|
Mr. SANTOSH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-002/13802
(TURUDIHI)
|
2430008025NRG24110120241004903
|
24/01/2024
|
DEBABRATA BISWAS
|
2430008025WL072525
|
DEBABRATA BISWAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708355
|
|
Mrs. DEBABRATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-002/13802
(TURUDIHI)
|
2430008025NRG24110120241004904
|
24/01/2024
|
PURNIMA BISWAS
|
2430008025WL072525
|
PURNIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708347
|
|
Mrs. PURNIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-002/13810
(TURUDIHI)
|
2430008025NRG24110120241004905
|
24/01/2024
|
ALOMATI SARKAR
|
2430008025WL072525
|
ALOMATI SARKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708353
|
|
Mrs. ALOMATI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-002/13889
(TURUDIHI)
|
2430008025NRG24110120241004907
|
24/01/2024
|
SUNITA HALDAR
|
2430008025WL072525
|
SUNITA HALDAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708352
|
|
Mrs. SUNITA HALDAR W/O SUSANT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-002/13889
(TURUDIHI)
|
2430008025NRG24110120241004906
|
24/01/2024
|
SUSANT HALDAR
|
2430008025WL072525
|
SUSANT HALDAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708350
|
|
SUSANTA HALDAR
|
BANK OF BARODA(606985)
|
|
14
|
RAIGHAR
|
OR-30-008-024-002/13902
(TURUDIHI)
|
2430008025NRG24110120241004908
|
24/01/2024
|
GOBINDA RAUT
|
2430008025WL072525
|
GOBINDA RAUT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708346
|
|
Mr. GOBIND RAUT [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-002/13902
(TURUDIHI)
|
2430008025NRG24110120241004909
|
24/01/2024
|
JAGANTIN RAUT
|
2430008025WL072525
|
JAGANTIN RAUT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708345
|
|
Mrs. DASHANTIBAI ROUTA[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-002/13943
(TURUDIHI)
|
2430008025NRG24110120241004910
|
24/01/2024
|
SUJIT BASU
|
2430008025WL072525
|
SUJIT BASU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708358
|
|
MR SUJIT BASU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-002/13945
(TURUDIHI)
|
2430008025NRG24110120241004912
|
24/01/2024
|
ASOBAI GOND
|
2430008025WL072525
|
ASOBAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708357
|
|
Mrs. ASABAI GOND W/O DAYARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-002/13945
(TURUDIHI)
|
2430008025NRG24110120241004911
|
24/01/2024
|
DUARAM GOND
|
2430008025WL072525
|
DUARAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140708356
|
|
Mr. DAYARAM GOND [FE] S/O BUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-002/14036
(TURUDIHI)
|
2430008025NRG24230120241020816
|
24/01/2024
|
BINA MANDAL
|
2430008025WL073968
|
BINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140708349
|
|
Mrs. BINA MONDAL W/ONANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|