|
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-30-008-024-002/13888
(TURUDIHI)
|
2430008000NRG24220320241121458
|
22/03/2024
|
LAXMAN SARKAR
|
2430008WL080481
|
LAXMAN SARKAR
|
00168
|
ICIC0003262
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502881
|
|
LAXMAN SARKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-024-002/13769
(TURUDIHI)
|
2430008000NRG24220320241121453
|
22/03/2024
|
ANITA KIRTANIYA
|
2430008WL080481
|
ANITA KIRTANIYA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502888
|
|
Mrs. ANITA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-002/13769
(TURUDIHI)
|
2430008000NRG24220320241121452
|
22/03/2024
|
SANTILATA KIRTANIYA
|
2430008WL080481
|
SANTILATA KIRTANIYA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502883
|
|
Mrs. SANTILATA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-024-002/13810
(TURUDIHI)
|
2430008000NRG24220320241121454
|
22/03/2024
|
ALOMATI SARKAR
|
2430008WL080481
|
ALOMATI SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502887
|
|
Mrs. ALOMATI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13836
(TURUDIHI)
|
2430008000NRG24220320241121456
|
22/03/2024
|
DIPCHAND BAWALI
|
2430008WL080481
|
DIPCHAND BAWALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502889
|
|
Mr. DWIPACHANDA BAOALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/13836
(TURUDIHI)
|
2430008000NRG24220320241121455
|
22/03/2024
|
KABITA
|
2430008WL080481
|
KABITA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502885
|
|
KABITA BAWALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-002/13852
(TURUDIHI)
|
2430008000NRG24220320241121457
|
22/03/2024
|
URMILA RAY
|
2430008WL080481
|
URMILA RAY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502882
|
|
Mrs. URMILA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-002/13888
(TURUDIHI)
|
2430008000NRG24220320241121459
|
22/03/2024
|
MANI SARKAR
|
2430008WL080481
|
MANI SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502886
|
|
Mrs. MANI SARKAR [FO] W/O LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-002/13930
(TURUDIHI)
|
2430008000NRG24220320241121460
|
22/03/2024
|
PURNIMA SARKAR
|
2430008WL080481
|
PURNIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502884
|
|
Mrs. PURNIMA SARKAR W/O SADNANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-002/13931
(TURUDIHI)
|
2430008000NRG24220320241121461
|
22/03/2024
|
Mila Haldar
|
2430008WL080481
|
Mila Haldar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897502880
|
|
Mr. MILAN HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|