|
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-30-008-024-001/12944
(TURUDIHI)
|
2430008025NRG24251020230741414
|
26/10/2023
|
SULATA BALA
|
2430008025WL050282
|
SULATA BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025180
|
|
MISS SULATA BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/12990
(TURUDIHI)
|
2430008025NRG24251020230741407
|
26/10/2023
|
BHABATASH MANDAL
|
2430008025WL050278
|
BHABATASH MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025179
|
|
MR BHABATOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13049
(TURUDIHI)
|
2430008025NRG24251020230741400
|
26/10/2023
|
JAYA
|
2430008025WL050273
|
JAYA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025181
|
|
MISS JAYA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/13217
(TURUDIHI)
|
2430008025NRG24251020230741420
|
26/10/2023
|
UDDHAB KUMAR BANGALI
|
2430008025WL050283
|
UDDHAB KUMAR BANGALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025177
|
|
Mr. UDDHAB KUMAR BANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13915
(TURUDIHI)
|
2430008025NRG24251020230741395
|
26/10/2023
|
GUDU HALDAR
|
2430008025WL050269
|
GUDU HALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025178
|
|
MR GUDDU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-024-001/12990
(TURUDIHI)
|
2430008025NRG24251020230741406
|
26/10/2023
|
MADHURI MANDAL
|
2430008025WL050277
|
MADHURI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025190
|
|
Mrs. MADHURI MONDAL W/O SUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-001/13193
(TURUDIHI)
|
2430008025NRG24251020230741410
|
26/10/2023
|
PURNIMA BAIRAGI
|
2430008025WL050280
|
PURNIMA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025176
|
|
Mrs. PURNIMA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-001/13217
(TURUDIHI)
|
2430008025NRG24251020230741419
|
26/10/2023
|
Ramkrishna Bangali
|
2430008025WL050283
|
Ramkrishna Bangali
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025183
|
|
Ramkrishna Bangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAIGHAR
|
OR-30-008-024-001/13243
(TURUDIHI)
|
2430008025NRG24251020230741401
|
26/10/2023
|
MEENA BEPARI
|
2430008025WL050274
|
MEENA BEPARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025182
|
|
Mrs. MINA BEPARI[FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-002/13810
(TURUDIHI)
|
2430008025NRG24251020230741393
|
26/10/2023
|
ALOMATI SARKAR
|
2430008025WL050269
|
ALOMATI SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025185
|
|
Mrs. ALOMATI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-002/13843
(TURUDIHI)
|
2430008025NRG24251020230741394
|
26/10/2023
|
SAGARIKA SARKAR
|
2430008025WL050269
|
SAGARIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025189
|
|
Miss. SAGARIKA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-002/13844
(TURUDIHI)
|
2430008025NRG24251020230741425
|
26/10/2023
|
PRASANJIT GHARAMI
|
2430008025WL050285
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025191
|
|
Mr. PRASANJIT GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-002/13844
(TURUDIHI)
|
2430008025NRG24251020230741424
|
26/10/2023
|
SUMOLA GHARAMI
|
2430008025WL050285
|
SUMOLA GHARAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025184
|
|
Mrs. SUMALA GHARAMI (FE) W/O SUBHASH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-002/14050
(TURUDIHI)
|
2430008025NRG24251020230741423
|
26/10/2023
|
GOPAL SWARNAKAR
|
2430008025WL050284
|
GOPAL SWARNAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025186
|
|
MR GOPAL SWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-002/35748
(TURUDIHI)
|
2430008025NRG24251020230741413
|
26/10/2023
|
BISWAJIT SARDER
|
2430008025WL050281
|
BISWAJIT SARDER
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025188
|
|
Mr. BISWAJIT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-003/12865
(TURUDIHI)
|
2430008025NRG24251020230741397
|
26/10/2023
|
SANITA GOND
|
2430008025WL050270
|
SANITA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324025187
|
|
Mrs. SANITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|