|
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-30-008-024-005/14585
(TURUDIHI)
|
2430008024NRG24270220241075470
|
28/02/2024
|
PRANAY HALDAR
|
2430008024WL077975
|
PRANAY HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607581
|
|
MR PRANAY HALDHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-005/35707
(TURUDIHI)
|
2430008024NRG24270220241075474
|
28/02/2024
|
PULAKESH BISWAS
|
2430008024WL077975
|
PULAKESH BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607567
|
|
MR PULAKESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-005/35728
(TURUDIHI)
|
2430008024NRG24270220241075460
|
28/02/2024
|
HARIDEV GOND
|
2430008024WL077974
|
HARIDEV GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607568
|
|
MR HARIDEV GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14287
(TURUDIHI)
|
2430008024NRG24270220241075463
|
28/02/2024
|
LAXMI MANDAL
|
2430008024WL077975
|
LAXMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607582
|
|
Mrs. LAXMI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14287
(TURUDIHI)
|
2430008024NRG24270220241075462
|
28/02/2024
|
UDAYA MANDAL
|
2430008024WL077975
|
UDAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607569
|
|
Mr. UDAY MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14323
(TURUDIHI)
|
2430008024NRG24270220241075465
|
28/02/2024
|
ANIMA PAUL
|
2430008024WL077975
|
ANIMA PAUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607576
|
|
Mrs. ANIMA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14323
(TURUDIHI)
|
2430008024NRG24270220241075464
|
28/02/2024
|
SAMAR PAUL
|
2430008024WL077975
|
SAMAR PAUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607575
|
|
Mr. SAMAR PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14325
(TURUDIHI)
|
2430008024NRG24270220241075466
|
28/02/2024
|
PRASANTA BISWAS
|
2430008024WL077975
|
PRASANTA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607577
|
|
PRASANTA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/14521
(TURUDIHI)
|
2430008024NRG24270220241075467
|
28/02/2024
|
PALAS BISWAS
|
2430008024WL077975
|
PALAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607574
|
|
Mr. PALAS BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/14521
(TURUDIHI)
|
2430008024NRG24270220241075468
|
28/02/2024
|
PRASANJIT BISWAS
|
2430008024WL077975
|
PRASANJIT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607583
|
|
Mr. PRASANJIT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14579
(TURUDIHI)
|
2430008024NRG24270220241075469
|
28/02/2024
|
BIDAN BISWAS
|
2430008024WL077975
|
BIDAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607584
|
|
Mr. BIDHAN BISWAS S/O PRAFULLA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/14603
(TURUDIHI)
|
2430008024NRG24270220241075471
|
28/02/2024
|
SADHANA HAZRA
|
2430008024WL077975
|
SADHANA HAZRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607570
|
|
MRS SADHANA HAZRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-005/35699
(TURUDIHI)
|
2430008024NRG24270220241075472
|
28/02/2024
|
DIPANKAR BISWAS
|
2430008024WL077975
|
DIPANKAR BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607579
|
|
MR DIPANKAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/35699
(TURUDIHI)
|
2430008024NRG24270220241075473
|
28/02/2024
|
SAMPA BISWAS
|
2430008024WL077975
|
SAMPA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607580
|
|
Mrs. SAMPA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/35707
(TURUDIHI)
|
2430008024NRG24270220241075475
|
28/02/2024
|
MINA BISWAS
|
2430008024WL077975
|
MINA BISWAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801607578
|
|
Mrs. MINA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/35728
(TURUDIHI)
|
2430008024NRG24270220241075461
|
28/02/2024
|
LACHANI GOND
|
2430008024WL077974
|
LACHANI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801607571
|
|
Mrs. LOCHNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/35795
(TURUDIHI)
|
2430008024NRG24270220241075476
|
28/02/2024
|
MANIMALA SARDAR
|
2430008024WL077975
|
MANIMALA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607573
|
|
Ms. MANIMALA SARADR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/35966
(TURUDIHI)
|
2430008024NRG24270220241075477
|
28/02/2024
|
SUSHANTA MANDAL
|
2430008024WL077975
|
SUSHANTA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801607572
|
|
SUSHANTA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|