|
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-30-008-024-002/14045
(TURUDIHI)
|
2430008025NRG24140620230303863
|
15/06/2023
|
RAJA HALDAR
|
2430008025WL007459
|
RAJA HALDAR
|
00168
|
ICIC0000926
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158246
|
|
RAJA HALDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/12995
(TURUDIHI)
|
2430008025NRG24140620230303887
|
15/06/2023
|
BHAKTU ROUT
|
2430008025WL007460
|
BHAKTU ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158205
|
|
Mr. BHAKTU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13018
(TURUDIHI)
|
2430008025NRG24140620230303889
|
15/06/2023
|
KANDA GOND
|
2430008025WL007460
|
KANDA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158252
|
|
MR KANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/13970
(TURUDIHI)
|
2430008025NRG24130620230299168
|
15/06/2023
|
DEBAKI MANDAL
|
2430008025WL007337
|
DEBAKI MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158204
|
|
Mrs. DEBAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13985
(TURUDIHI)
|
2430008025NRG24130620230299170
|
15/06/2023
|
KRISHNAKANTA BEPARI
|
2430008025WL007337
|
KRISHNAKANTA BEPARI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158243
|
|
MR KRUSHAKANTA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/13999
(TURUDIHI)
|
2430008025NRG24130620230299176
|
15/06/2023
|
SANJIB MANDAL
|
2430008025WL007337
|
SANJIB MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158206
|
|
MR SANJIB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/14013
(TURUDIHI)
|
2430008025NRG24130620230299179
|
15/06/2023
|
BISAKHA GHARAMI
|
2430008025WL007337
|
BISAKHA GHARAMI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158207
|
|
MISS BISAKHA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/14018
(TURUDIHI)
|
2430008025NRG24130620230299184
|
15/06/2023
|
SUJIT BISWAS
|
2430008025WL007337
|
SUJIT BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158242
|
|
SUJIT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-024-001/12977
(TURUDIHI)
|
2430008025NRG24140620230303885
|
15/06/2023
|
SAGABAI GOND
|
2430008025WL007460
|
SAGABAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158241
|
|
Mrs. SAGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-001/13011
(TURUDIHI)
|
2430008025NRG24140620230303888
|
15/06/2023
|
DASAYA GOND
|
2430008025WL007460
|
DASAYA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158235
|
|
Miss. DASHAYA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-001/13018
(TURUDIHI)
|
2430008025NRG24140620230303890
|
15/06/2023
|
SANWARI GOND
|
2430008025WL007460
|
SANWARI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158223
|
|
Mrs. SANWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-001/13038
(TURUDIHI)
|
2430008025NRG24140620230303891
|
15/06/2023
|
Sanau Gond
|
2430008025WL007460
|
Sanau Gond
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158233
|
|
Mr. SONABH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-001/13047
(TURUDIHI)
|
2430008025NRG24140620230303892
|
15/06/2023
|
CHAREN GOND
|
2430008025WL007460
|
CHAREN GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158240
|
|
Mr. CHARAN GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-001/13048
(TURUDIHI)
|
2430008025NRG24140620230303893
|
15/06/2023
|
SANTASH GOND
|
2430008025WL007460
|
SANTASH GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158247
|
|
Mr. SANTOSH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-001/13066
(TURUDIHI)
|
2430008025NRG24140620230303894
|
15/06/2023
|
SUMITRA GOND
|
2430008025WL007460
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158251
|
|
Mrs. SUMITRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-002/13951
(TURUDIHI)
|
2430008025NRG24130620230299162
|
15/06/2023
|
PRUTIVRAJ SARKAR
|
2430008025WL007337
|
PRUTIVRAJ SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158212
|
|
PRITHIRAJ SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-002/13962
(TURUDIHI)
|
2430008025NRG24130620230299163
|
15/06/2023
|
RATAN BISWAS
|
2430008025WL007337
|
RATAN BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158238
|
|
Mr. RATAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-002/13965
(TURUDIHI)
|
2430008025NRG24130620230299165
|
15/06/2023
|
ANANTA MANDAL
|
2430008025WL007337
|
ANANTA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158216
|
|
Mr. ANANTA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-002/13965
(TURUDIHI)
|
2430008025NRG24130620230299164
|
15/06/2023
|
SUPRIYA MANDAL
|
2430008025WL007337
|
SUPRIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158219
|
|
Mrs. SUPRIYA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-002/13969
(TURUDIHI)
|
2430008025NRG24130620230299166
|
15/06/2023
|
BIPUL SANA
|
2430008025WL007337
|
BIPUL SANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158229
|
|
MR BIPUL SANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-024-002/13970
(TURUDIHI)
|
2430008025NRG24130620230299167
|
15/06/2023
|
SACHIN MANDAL
|
2430008025WL007337
|
SACHIN MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158222
|
|
MR SACHIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-024-002/13976
(TURUDIHI)
|
2430008025NRG24130620230299169
|
15/06/2023
|
SUBHADRA ADHIKARI
|
2430008025WL007337
|
SUBHADRA ADHIKARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158215
|
|
Mrs. SUBHADRA ADHIKARI [LTI] W/O MANARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-002/13985
(TURUDIHI)
|
2430008025NRG24130620230299171
|
15/06/2023
|
REKHARANI BEPARI
|
2430008025WL007337
|
REKHARANI BEPARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158213
|
|
Mrs. REKHA RANI BEPARI W/O KRUSNA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-024-002/13987
(TURUDIHI)
|
2430008025NRG24130620230299172
|
15/06/2023
|
BASANTI SARKAR
|
2430008025WL007337
|
BASANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158226
|
|
Mrs. BASANTI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-024-002/13995
(TURUDIHI)
|
2430008025NRG24130620230299174
|
15/06/2023
|
BALARAM GOND
|
2430008025WL007337
|
BALARAM GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158249
|
|
BALARAM MONDAL
|
BANK OF BARODA(606985)
|
|
26
|
RAIGHAR
|
OR-30-008-024-002/13997
(TURUDIHI)
|
2430008025NRG24130620230299175
|
15/06/2023
|
SUMITRA MANDAL
|
2430008025WL007337
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158210
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-002/14004
(TURUDIHI)
|
2430008025NRG24130620230299177
|
15/06/2023
|
GOUR MANDAL
|
2430008025WL007337
|
GOUR MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158244
|
|
Mr. GOUR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-024-002/14004
(TURUDIHI)
|
2430008025NRG24130620230299178
|
15/06/2023
|
RENUKA MANDAL
|
2430008025WL007337
|
RENUKA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158217
|
|
Mrs. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-024-002/14013
(TURUDIHI)
|
2430008025NRG24130620230299180
|
15/06/2023
|
SAMIR GOSWAMI
|
2430008025WL007337
|
SAMIR GOSWAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158231
|
|
MR SAMIR GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-024-002/14015
(TURUDIHI)
|
2430008025NRG24130620230299183
|
15/06/2023
|
HEMANTA MRIDHA
|
2430008025WL007337
|
HEMANTA MRIDHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158250
|
|
HEMANTA MIRDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAIGHAR
|
OR-30-008-024-002/14015
(TURUDIHI)
|
2430008025NRG24130620230299182
|
15/06/2023
|
SUMALA MRIDHA
|
2430008025WL007337
|
SUMALA MRIDHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158209
|
|
Mrs. SUMALA MRIDHA [FE]
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-024-002/14015
(TURUDIHI)
|
2430008025NRG24130620230299181
|
15/06/2023
|
TAPAN MRIDHA
|
2430008025WL007337
|
TAPAN MRIDHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/06/2023
|
|
2661158248
|
|
Mr. TAPAN MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-024-002/14034
(TURUDIHI)
|
2430008025NRG24140620230303859
|
15/06/2023
|
Prakash
|
2430008025WL007459
|
Prakash
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158232
|
|
Mr. PRAKASH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-024-002/14034
(TURUDIHI)
|
2430008025NRG24140620230303858
|
15/06/2023
|
SATYANANDA DHALI
|
2430008025WL007459
|
SATYANANDA DHALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158224
|
|
SATYANANDA DHALI S/O KRUSNA DHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIGHAR
|
OR-30-008-024-002/14039
(TURUDIHI)
|
2430008025NRG24140620230303862
|
15/06/2023
|
BIBEK BISAWAS
|
2430008025WL007459
|
BIBEK BISAWAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158239
|
|
MR BIBEK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-024-002/14039
(TURUDIHI)
|
2430008025NRG24140620230303861
|
15/06/2023
|
BIMALA BISWAS
|
2430008025WL007459
|
BIMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158214
|
|
Mrs. BIMALA BISWAS W/O PRADIP BISWAS OF
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-024-002/14039
(TURUDIHI)
|
2430008025NRG24140620230303860
|
15/06/2023
|
PRADIP BISWAS
|
2430008025WL007459
|
PRADIP BISWAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158245
|
|
Mr. PRADEEP BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-024-002/35615
(TURUDIHI)
|
2430008025NRG24140620230303864
|
15/06/2023
|
BIDYASUNDER GAIN
|
2430008025WL007459
|
BIDYASUNDER GAIN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158220
|
|
MR BIDYASUNDAR GAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-024-002/35615
(TURUDIHI)
|
2430008025NRG24140620230303865
|
15/06/2023
|
SHIBANI GAIN
|
2430008025WL007459
|
SHIBANI GAIN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158221
|
|
Shibani Gain
|
BANK OF BARODA(606985)
|
|
40
|
RAIGHAR
|
OR-30-008-024-002/35622
(TURUDIHI)
|
2430008025NRG24140620230303866
|
15/06/2023
|
ANJANA JANI
|
2430008025WL007459
|
ANJANA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158225
|
|
Mrs. ANJANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-024-002/35623
(TURUDIHI)
|
2430008025NRG24140620230303867
|
15/06/2023
|
TARABATI JANI
|
2430008025WL007459
|
TARABATI JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
20/06/2023
|
|
2661158228
|
|
Mrs. TARABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-024-002/35643
(TURUDIHI)
|
2430008025NRG24140620230303871
|
15/06/2023
|
Jayanta
|
2430008025WL007459
|
Jayanta
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/06/2023
|
|
2661158227
|
|
Mr. JAYANTA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-024-002/35643
(TURUDIHI)
|
2430008025NRG24140620230303872
|
15/06/2023
|
Pratima
|
2430008025WL007459
|
Pratima
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/06/2023
|
|
2661158230
|
|
Mrs. PRATIMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-024-002/35661
(TURUDIHI)
|
2430008025NRG24140620230303877
|
15/06/2023
|
Deepok
|
2430008025WL007459
|
Deepok
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/06/2023
|
|
2661158234
|
|
MR DIPAK MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-024-002/35968
(TURUDIHI)
|
2430008025NRG24140620230303878
|
15/06/2023
|
Ganesh Bala
|
2430008025WL007459
|
Ganesh Bala
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
20/06/2023
|
|
2661158236
|
|
Mr. GANESH BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-024-002/35969
(TURUDIHI)
|
2430008025NRG24140620230303879
|
15/06/2023
|
SUPADA DHAR
|
2430008025WL007459
|
SUPADA DHAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
20/06/2023
|
|
2661158237
|
|
MR SUPADA DHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-024-002/35973
(TURUDIHI)
|
2430008025NRG24140620230303881
|
15/06/2023
|
MAHANANDA RAY
|
2430008025WL007459
|
MAHANANDA RAY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
20/06/2023
|
|
2661158208
|
|
MAHANANDA RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAIGHAR
|
OR-30-008-024-002/35974
(TURUDIHI)
|
2430008025NRG24140620230303882
|
15/06/2023
|
RANAJI HALDAR
|
2430008025WL007459
|
RANAJI HALDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
20/06/2023
|
|
2661158218
|
|
Mr. RANAJEE HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-024-002/35976
(TURUDIHI)
|
2430008025NRG24140620230303884
|
15/06/2023
|
Jayant Sarkar
|
2430008025WL007459
|
Jayant Sarkar
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
20/06/2023
|
|
2661158211
|
|
JAYANTA SARAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123477
|
123477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|