|
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-30-008-024-004/13281
(TURUDIHI)
|
2430008024NRG24220220241067021
|
23/02/2024
|
INDRAJIT SARKAR
|
2430008024WL077426
|
INDRAJIT SARKAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799545216
|
|
INDRAJIT SARAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/35981
(TURUDIHI)
|
2430008024NRG24220220241066989
|
23/02/2024
|
JUTIKA DAS
|
2430008024WL077414
|
JUTIKA DAS
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799545212
|
|
JUTIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-005/14170
(TURUDIHI)
|
2430008024NRG24220220241067005
|
23/02/2024
|
GAJABAI RAUT
|
2430008024WL077424
|
GAJABAI RAUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799545208
|
|
MRS GAJABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14304
(TURUDIHI)
|
2430008024NRG24220220241067008
|
23/02/2024
|
DASARATH GOND
|
2430008024WL077425
|
DASARATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545211
|
|
DASARATH GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14377
(TURUDIHI)
|
2430008024NRG24220220241067009
|
23/02/2024
|
PANCHANAN MANDAL
|
2430008024WL077425
|
PANCHANAN MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545207
|
|
PANCHANAN MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14420
(TURUDIHI)
|
2430008024NRG24220220241067010
|
23/02/2024
|
BHIMA GOND
|
2430008024WL077425
|
BHIMA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545209
|
|
Mr. BHIMA GOND S/O CHAMRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14420
(TURUDIHI)
|
2430008024NRG24220220241067011
|
23/02/2024
|
CHAMRIN GOND
|
2430008024WL077425
|
CHAMRIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545210
|
|
MISS CHAMRIN GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14423
(TURUDIHI)
|
2430008024NRG24220220241067012
|
23/02/2024
|
LAXMU GOND
|
2430008024WL077425
|
LAXMU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545213
|
|
MR LAXMU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/36699
(TURUDIHI)
|
2430008024NRG24220220241067015
|
23/02/2024
|
MOTURAM GOND
|
2430008024WL077425
|
MOTURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545214
|
|
MR MOTURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/36987
(TURUDIHI)
|
2430008024NRG24220220241067004
|
23/02/2024
|
RASNA ROUT
|
2430008024WL077423
|
RASNA ROUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799545215
|
|
MISS RASNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/36999
(TURUDIHI)
|
2430008024NRG24220220241067016
|
23/02/2024
|
KAILASH GOND
|
2430008024WL077425
|
KAILASH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799545218
|
|
MR KAILASH GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/37001
(TURUDIHI)
|
2430008024NRG24220220241067019
|
23/02/2024
|
Prabhu Gond
|
2430008024WL077425
|
Prabhu Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799545217
|
|
MR PRABHU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13281
(TURUDIHI)
|
2430008024NRG24220220241067020
|
23/02/2024
|
SAGARIKA SARKAR
|
2430008024WL077426
|
SAGARIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799545224
|
|
SAGARIKA SARAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/14298
(TURUDIHI)
|
2430008024NRG24220220241067006
|
23/02/2024
|
LACHAMAN GOND
|
2430008024WL077425
|
LACHAMAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545226
|
|
Mr. LACHHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/14298
(TURUDIHI)
|
2430008024NRG24220220241067007
|
23/02/2024
|
SUKUMA GOND
|
2430008024WL077425
|
SUKUMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545225
|
|
Mrs. SUKMA GOND [LTI ] W/O LACHAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/14329
(TURUDIHI)
|
2430008024NRG24220220241067003
|
23/02/2024
|
CHAMARA RAUT
|
2430008024WL077422
|
CHAMARA RAUT
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799545219
|
|
Mr. CHAMARA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/14433
(TURUDIHI)
|
2430008024NRG24220220241067013
|
23/02/2024
|
JAYBATI GOND
|
2430008024WL077425
|
JAYBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545220
|
|
JAYBATI GOND
|
INDUSIND BANK(607189)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/36698
(TURUDIHI)
|
2430008024NRG24220220241067014
|
23/02/2024
|
RAJESH GANDA
|
2430008024WL077425
|
RAJESH GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799545222
|
|
RAJESH GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIGHAR
|
OR-30-008-024-005/36999
(TURUDIHI)
|
2430008024NRG24220220241067017
|
23/02/2024
|
SANGITA GOND
|
2430008024WL077425
|
SANGITA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799545221
|
|
Mrs. SANGITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-005/37000
(TURUDIHI)
|
2430008024NRG24220220241067018
|
23/02/2024
|
URMILA GOND
|
2430008024WL077425
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799545223
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|