|
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-30-008-024-002/13741
(TURUDIHI)
|
2430008025NRG24201120230798984
|
22/11/2023
|
SWAPANA GAIN
|
2430008025WL058234
|
SWAPANA GAIN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188556
|
|
MISS SAPANA GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-002/13735
(TURUDIHI)
|
2430008025NRG24201120230798982
|
22/11/2023
|
GOPAL JANI
|
2430008025WL058234
|
GOPAL JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188558
|
|
Mr. GOPAL JANI S/O.KALABATI AT.JANIPARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-002/13740
(TURUDIHI)
|
2430008025NRG24201120230798983
|
22/11/2023
|
UDITYA MALAKAR
|
2430008025WL058234
|
UDITYA MALAKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188560
|
|
Mr. UDAYDITTA MALAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/35777
(TURUDIHI)
|
2430008025NRG24201120230798985
|
22/11/2023
|
Gitarani Tapadar
|
2430008025WL058234
|
Gitarani Tapadar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188557
|
|
MISS GITA RANI TAPADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/35965
(TURUDIHI)
|
2430008025NRG24201120230798986
|
22/11/2023
|
Rajendra Dey
|
2430008025WL058234
|
Rajendra Dey
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188559
|
|
Mr. RAJENDRA DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/35974
(TURUDIHI)
|
2430008025NRG24201120230798987
|
22/11/2023
|
RANAJI HALDAR
|
2430008025WL058234
|
RANAJI HALDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188561
|
|
Mr. RANAJEE HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|