|
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)
|
2430008024NRG24231020230738747
|
30/10/2023
|
PRASANTA MANDAL
|
2430008024WL049859
|
PRASANTA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536258
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13340
(TURUDIHI)
|
2430008024NRG24191020230731866
|
30/10/2023
|
KOUSULYA GOND
|
2430008024WL048803
|
KOUSULYA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390536256
|
|
MISS KOUSHALYA GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13361
(TURUDIHI)
|
2430008024NRG24231020230738684
|
30/10/2023
|
BHANU DHALI
|
2430008024WL049850
|
BHANU DHALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536227
|
|
MISS BHANU DHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13364
(TURUDIHI)
|
2430008024NRG24231020230738680
|
30/10/2023
|
BUDUNI GOND
|
2430008024WL049847
|
BUDUNI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536230
|
|
MISS BUDANI GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13364
(TURUDIHI)
|
2430008024NRG24231020230738679
|
30/10/2023
|
PILADAS GOND
|
2430008024WL049847
|
PILADAS GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536224
|
|
PILADAS GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13402
(TURUDIHI)
|
2430008024NRG24231020230738748
|
30/10/2023
|
PARITOSH MANDAL
|
2430008024WL049859
|
PARITOSH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536221
|
|
PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13431
(TURUDIHI)
|
2430008024NRG24231020230738690
|
30/10/2023
|
SUJIT GAIN
|
2430008024WL049853
|
SUJIT GAIN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390536231
|
|
MR SUJIT GAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13436
(TURUDIHI)
|
2430008024NRG24221020230738172
|
30/10/2023
|
BISHNUPADA MANDAL
|
2430008024WL049813
|
BISHNUPADA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536220
|
|
MR BISHNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13436
(TURUDIHI)
|
2430008024NRG24221020230738173
|
30/10/2023
|
TULSI MANDAL
|
2430008024WL049813
|
TULSI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536223
|
|
MISS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24221020230738155
|
30/10/2023
|
USHA RAY
|
2430008024WL049802
|
USHA RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536233
|
|
MISS USHA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13441
(TURUDIHI)
|
2430008024NRG24231020230738691
|
30/10/2023
|
KHOKAN SANA
|
2430008024WL049854
|
KHOKAN SANA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536238
|
|
Mr. KHOKAN SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/13441
(TURUDIHI)
|
2430008024NRG24231020230738692
|
30/10/2023
|
RENUKA SANA
|
2430008024WL049854
|
RENUKA SANA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536222
|
|
MISS RENUKA SANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13450
(TURUDIHI)
|
2430008024NRG24221020230738158
|
30/10/2023
|
DILIP RAY
|
2430008024WL049802
|
DILIP RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536262
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13451
(TURUDIHI)
|
2430008024NRG24221020230738151
|
30/10/2023
|
KAUSHALYA MANDAL
|
2430008024WL049800
|
KAUSHALYA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536225
|
|
MISS KAUSHALYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/13451
(TURUDIHI)
|
2430008024NRG24221020230738150
|
30/10/2023
|
KOMAL MADAL
|
2430008024WL049800
|
KOMAL MADAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536237
|
|
KOMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-004/13512
(TURUDIHI)
|
2430008024NRG24221020230738166
|
30/10/2023
|
Bati Gond
|
2430008024WL049808
|
Bati Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536239
|
|
MISS BATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-004/13512
(TURUDIHI)
|
2430008024NRG24221020230738167
|
30/10/2023
|
RATULA GOND
|
2430008024WL049808
|
RATULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536226
|
|
MISS RATULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-024-004/13674
(TURUDIHI)
|
2430008024NRG24231020230738688
|
30/10/2023
|
ASUTOSH
|
2430008024WL049852
|
ASUTOSH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536234
|
|
MR ASUTOH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-024-004/13674
(TURUDIHI)
|
2430008024NRG24231020230738689
|
30/10/2023
|
BABI MANDAL
|
2430008024WL049852
|
BABI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536236
|
|
MISS BEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-024-004/13679
(TURUDIHI)
|
2430008024NRG24221020230738161
|
30/10/2023
|
PINKI MANDAL
|
2430008024WL049804
|
PINKI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536229
|
|
Mrs. PINKI MONDAL [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-004/35978
(TURUDIHI)
|
2430008024NRG24221020230738159
|
30/10/2023
|
JAMUNA HALDAR
|
2430008024WL049803
|
JAMUNA HALDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536219
|
|
MRS JAMUNA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-024-004/35982
(TURUDIHI)
|
2430008024NRG24231020230738693
|
30/10/2023
|
ANJANA MANDAL
|
2430008024WL049855
|
ANJANA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536257
|
|
MISS ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-024-004/35986
(TURUDIHI)
|
2430008024NRG24231020230738687
|
30/10/2023
|
PARIMAL BISWAS
|
2430008024WL049851
|
PARIMAL BISWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536218
|
|
PARIMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-024-005/14217
(TURUDIHI)
|
2430008024NRG24231020230738695
|
30/10/2023
|
SUKBATI GOND
|
2430008024WL049856
|
SUKBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536259
|
|
MRS SUKABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-024-005/14316
(TURUDIHI)
|
2430008024NRG24231020230738671
|
30/10/2023
|
AMRUT BASU
|
2430008024WL049842
|
AMRUT BASU
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390536260
|
|
MR AMRUT BOSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-024-005/14316
(TURUDIHI)
|
2430008024NRG24231020230738673
|
30/10/2023
|
BATASI BASU
|
2430008024WL049842
|
BATASI BASU
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390536261
|
|
Mrs. BATASI BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-005/14417
(TURUDIHI)
|
2430008024NRG24231020230738677
|
30/10/2023
|
SUKALAL GANDA
|
2430008024WL049846
|
SUKALAL GANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536240
|
|
SHRI SUKALAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-024-005/14589
(TURUDIHI)
|
2430008024NRG24231020230738683
|
30/10/2023
|
PULBASAN GOND
|
2430008024WL049849
|
PULBASAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536255
|
|
MISS FULABASAN GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-024-005/14646
(TURUDIHI)
|
2430008024NRG24221020230738152
|
30/10/2023
|
MANAJIT HALDAR
|
2430008024WL049801
|
MANAJIT HALDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536228
|
|
Mr. MANAJIT HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-024-005/35768
(TURUDIHI)
|
2430008024NRG24231020230738674
|
30/10/2023
|
RANAI ROUT
|
2430008024WL049843
|
RANAI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536235
|
|
RANAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-024-005/36987
(TURUDIHI)
|
2430008024NRG24231020230738676
|
30/10/2023
|
RASNA ROUT
|
2430008024WL049845
|
RASNA ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536232
|
|
MISS RASNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
32
|
RAIGHAR
|
OR-30-008-024-004/13389
(TURUDIHI)
|
2430008024NRG24221020230738163
|
30/10/2023
|
RITA SARDAR
|
2430008024WL049806
|
RITA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536263
|
|
Mrs. RITA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24221020230738157
|
30/10/2023
|
CHANDANA RAY
|
2430008024WL049802
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536244
|
|
MISS CHANDANA RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24221020230738156
|
30/10/2023
|
PRADEEP RAY
|
2430008024WL049802
|
PRADEEP RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536253
|
|
PRADEEP RAY
|
BANK OF BARODA(606985)
|
|
35
|
RAIGHAR
|
OR-30-008-024-004/13438
(TURUDIHI)
|
2430008024NRG24221020230738154
|
30/10/2023
|
THAKUR RAY
|
2430008024WL049802
|
THAKUR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536264
|
|
Mr. THAKUR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-024-004/34406
(TURUDIHI)
|
2430008024NRG24221020230738162
|
30/10/2023
|
SOMARI KARIGAR
|
2430008024WL049805
|
SOMARI KARIGAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536246
|
|
Mrs. SOMARI KARIGAR [LTI ] TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-024-004/35684
(TURUDIHI)
|
2430008024NRG24231020230738682
|
30/10/2023
|
SANTOS MALI
|
2430008024WL049848
|
SANTOS MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536250
|
|
Mr. SANTOS MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-024-004/35684
(TURUDIHI)
|
2430008024NRG24231020230738681
|
30/10/2023
|
SUNITA MALI
|
2430008024WL049848
|
SUNITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536249
|
|
Mrs. SUNITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-024-004/35986
(TURUDIHI)
|
2430008024NRG24231020230738686
|
30/10/2023
|
RANJITA BISWAS
|
2430008024WL049851
|
RANJITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536247
|
|
Mrs. RANJITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-024-005/14316
(TURUDIHI)
|
2430008024NRG24231020230738672
|
30/10/2023
|
MAMATA BASU
|
2430008024WL049842
|
MAMATA BASU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390536252
|
|
Mrs. MAMATA BASU [FE] MAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-024-005/14316
(TURUDIHI)
|
2430008024NRG24231020230738670
|
30/10/2023
|
POBITRA BOSH
|
2430008024WL049842
|
POBITRA BOSH
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390536248
|
|
Mr. PAB ITRA BOSE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-024-005/14329
(TURUDIHI)
|
2430008024NRG24231020230738675
|
30/10/2023
|
CHAMARA RAUT
|
2430008024WL049844
|
CHAMARA RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536242
|
|
Mr. CHAMARA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-024-005/14417
(TURUDIHI)
|
2430008024NRG24231020230738678
|
30/10/2023
|
FULMA GOND
|
2430008024WL049846
|
FULMA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536251
|
|
Mrs. FULMA GOND [LTI] W/O SUKLAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-024-005/14537
(TURUDIHI)
|
2430008024NRG24221020230738171
|
30/10/2023
|
SAMPADA GOND
|
2430008024WL049812
|
SAMPADA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536254
|
|
Mr. SAMPAD GOND [FE]
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-024-005/14577
(TURUDIHI)
|
2430008024NRG24231020230738626
|
30/10/2023
|
ASHIM SHIL
|
2430008024WL049838
|
ASHIM SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536265
|
|
Mr. ASHIN SEAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-024-005/14577
(TURUDIHI)
|
2430008024NRG24231020230738627
|
30/10/2023
|
MANIKA SHIL
|
2430008024WL049838
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536241
|
|
Mrs. MONIKA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-024-005/14577
(TURUDIHI)
|
2430008024NRG24231020230738625
|
30/10/2023
|
SUCHITRA SHIL
|
2430008024WL049838
|
SUCHITRA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536245
|
|
Mrs. SUCHITRA SIL W/O JADUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-024-005/14646
(TURUDIHI)
|
2430008024NRG24221020230738153
|
30/10/2023
|
ANJU HALDAR
|
2430008024WL049801
|
ANJU HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390536243
|
|
Mrs. ANJU HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|