|
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-30-008-024-004/13268
(TURUDIHI)
|
2430008024NRG24031120230758164
|
04/11/2023
|
PRASANTA MANDAL
|
2430008024WL052943
|
PRASANTA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890783
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13268
(TURUDIHI)
|
2430008024NRG24031120230758165
|
04/11/2023
|
PRASANTA MANDAL
|
2430008024WL052943
|
PRASANTA MANDAL
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408890784
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13340
(TURUDIHI)
|
2430008024NRG24031120230758171
|
04/11/2023
|
KOUSULYA GOND
|
2430008024WL052944
|
KOUSULYA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7408890788
|
|
MISS KOUSHALYA GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13361
(TURUDIHI)
|
2430008024NRG24031120230758157
|
04/11/2023
|
BHANU DHALI
|
2430008024WL052939
|
BHANU DHALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890794
|
|
MISS BHANU DHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13402
(TURUDIHI)
|
2430008024NRG24031120230758166
|
04/11/2023
|
PARITOSH MANDAL
|
2430008024WL052943
|
PARITOSH MANDAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408890781
|
|
PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13402
(TURUDIHI)
|
2430008024NRG24031120230758168
|
04/11/2023
|
PARITOSH MANDAL
|
2430008024WL052943
|
PARITOSH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890782
|
|
PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13436
(TURUDIHI)
|
2430008024NRG24031120230758147
|
04/11/2023
|
BISHNUPADA MANDAL
|
2430008024WL052931
|
BISHNUPADA MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408890780
|
|
MR BISHNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13436
(TURUDIHI)
|
2430008024NRG24031120230758148
|
04/11/2023
|
TULSI MANDAL
|
2430008024WL052931
|
TULSI MANDAL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408890785
|
|
MISS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13674
(TURUDIHI)
|
2430008024NRG24031120230758161
|
04/11/2023
|
ASUTOSH
|
2430008024WL052941
|
ASUTOSH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890789
|
|
MR ASUTOH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13674
(TURUDIHI)
|
2430008024NRG24031120230758162
|
04/11/2023
|
BABI MANDAL
|
2430008024WL052941
|
BABI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890790
|
|
MISS BEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13676
(TURUDIHI)
|
2430008024NRG24011120230755259
|
04/11/2023
|
SATYA DHALI
|
2430008024WL052513
|
SATYA DHALI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408890786
|
|
MR SATTA DHALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/35982
(TURUDIHI)
|
2430008024NRG24031120230758163
|
04/11/2023
|
ANJANA MANDAL
|
2430008024WL052942
|
ANJANA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890796
|
|
MISS ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/35986
(TURUDIHI)
|
2430008024NRG24031120230758160
|
04/11/2023
|
PARIMAL BISWAS
|
2430008024WL052940
|
PARIMAL BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890779
|
|
PARIMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/14589
(TURUDIHI)
|
2430008024NRG24031120230758156
|
04/11/2023
|
PULBASAN GOND
|
2430008024WL052938
|
PULBASAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890793
|
|
MISS FULABASAN GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/35768
(TURUDIHI)
|
2430008024NRG24031120230758153
|
04/11/2023
|
RANAI ROUT
|
2430008024WL052935
|
RANAI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890791
|
|
RANAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/36987
(TURUDIHI)
|
2430008024NRG24031120230758155
|
04/11/2023
|
RASNA ROUT
|
2430008024WL052937
|
RASNA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890798
|
|
MISS RASNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-024-004/13389
(TURUDIHI)
|
2430008024NRG24031120230758144
|
04/11/2023
|
RITA SARDAR
|
2430008024WL052929
|
RITA SARDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408890778
|
|
Mrs. RITA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-004/34406
(TURUDIHI)
|
2430008024NRG24031120230758143
|
04/11/2023
|
SOMARI KARIGAR
|
2430008024WL052928
|
SOMARI KARIGAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408890795
|
|
Mrs. SOMARI KARIGAR [LTI ] TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-004/35986
(TURUDIHI)
|
2430008024NRG24031120230758159
|
04/11/2023
|
RANJITA BISWAS
|
2430008024WL052940
|
RANJITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890797
|
|
Mrs. RANJITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-005/14329
(TURUDIHI)
|
2430008024NRG24031120230758154
|
04/11/2023
|
CHAMARA RAUT
|
2430008024WL052936
|
CHAMARA RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408890787
|
|
Mr. CHAMARA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-005/14537
(TURUDIHI)
|
2430008024NRG24031120230758152
|
04/11/2023
|
SAMPADA GOND
|
2430008024WL052934
|
SAMPADA GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408890792
|
|
Mr. SAMPAD GOND [FE]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|