|
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-30-008-024-004/13509
(TURUDIHI)
|
2430008024NRG24281220230964877
|
28/12/2023
|
SARADI GOND
|
2430008024WL070173
|
SARADI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556404493
|
|
MRS SARADI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/34417
(TURUDIHI)
|
2430008024NRG24281220230964878
|
28/12/2023
|
CHAITARAM GOND
|
2430008024WL070173
|
CHAITARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556404507
|
|
MR CHAITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-005/14092
(TURUDIHI)
|
2430008024NRG24281220230964882
|
28/12/2023
|
RAMSING KEUT
|
2430008024WL070175
|
RAMSING KEUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404509
|
|
MR RAMSING KEUNTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14321
(TURUDIHI)
|
2430008024NRG24281220230964891
|
28/12/2023
|
Narayan Biswas
|
2430008024WL070175
|
Narayan Biswas
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404492
|
|
MR NARAYAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14382
(TURUDIHI)
|
2430008024NRG24281220230964895
|
28/12/2023
|
TUPAN RAY
|
2430008024WL070175
|
TUPAN RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404504
|
|
TUPHAN RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14613
(TURUDIHI)
|
2430008024NRG24281220230964908
|
28/12/2023
|
DHANBAI GOND
|
2430008024WL070175
|
DHANBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404506
|
|
MISS DANABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14630
(TURUDIHI)
|
2430008024NRG24281220230964911
|
28/12/2023
|
ASHISH BARAI
|
2430008024WL070175
|
ASHISH BARAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404501
|
|
ASHISH BARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14630
(TURUDIHI)
|
2430008024NRG24281220230964910
|
28/12/2023
|
PUSPARANI BADAI
|
2430008024WL070175
|
PUSPARANI BADAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404502
|
|
MRS PUSPARANI BADAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/36993
(TURUDIHI)
|
2430008024NRG24281220230964920
|
28/12/2023
|
TULARAM GOND
|
2430008024WL070176
|
TULARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556404508
|
|
TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/14055
(TURUDIHI)
|
2430008024NRG24281220230964880
|
28/12/2023
|
BILLORANI MAJUMDAR
|
2430008024WL070175
|
BILLORANI MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404486
|
|
Mrs. BILARANI MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/14064
(TURUDIHI)
|
2430008024NRG24281220230964881
|
28/12/2023
|
MISIRLAL MANDAL
|
2430008024WL070175
|
MISIRLAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404511
|
|
Mr. MISHRILAL MANDAL S/O SARBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/14092
(TURUDIHI)
|
2430008024NRG24281220230964883
|
28/12/2023
|
JAMUNA KEUT
|
2430008024WL070175
|
JAMUNA KEUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404526
|
|
Mrs. JAMUNABAI KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-005/14189
(TURUDIHI)
|
2430008024NRG24281220230964885
|
28/12/2023
|
KALPANA DHALI
|
2430008024WL070175
|
KALPANA DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404489
|
|
Mrs. KALPANA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/14189
(TURUDIHI)
|
2430008024NRG24281220230964884
|
28/12/2023
|
PUTUL DHALI
|
2430008024WL070175
|
PUTUL DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404513
|
|
Mrs. PUTUL DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/14204
(TURUDIHI)
|
2430008024NRG24281220230964886
|
28/12/2023
|
JUTHIKA MANDAL
|
2430008024WL070175
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404515
|
|
Mrs. JUTIKA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/14295
(TURUDIHI)
|
2430008024NRG24281220230964888
|
28/12/2023
|
KUSUMRANI MAJUMDAR
|
2430008024WL070175
|
KUSUMRANI MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404512
|
|
Mrs. KUSUMRANI MAJUMDAR W/O MANINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-024-005/14295
(TURUDIHI)
|
2430008024NRG24281220230964887
|
28/12/2023
|
Manindra Majumdar
|
2430008024WL070175
|
Manindra Majumdar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404518
|
|
Mr. MANINDRA MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-005/14321
(TURUDIHI)
|
2430008024NRG24281220230964890
|
28/12/2023
|
SUCHITRA BISWAS
|
2430008024WL070175
|
SUCHITRA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404488
|
|
Mrs. SUCHITRA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-005/14321
(TURUDIHI)
|
2430008024NRG24281220230964889
|
28/12/2023
|
URMILA BISWAS
|
2430008024WL070175
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404525
|
|
Mrs. URMILA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-005/14378
(TURUDIHI)
|
2430008024NRG24281220230964892
|
28/12/2023
|
KANHU DEY
|
2430008024WL070175
|
KANHU DEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404516
|
|
Mr. KANHU DEY S/OMANARANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-005/14380
(TURUDIHI)
|
2430008024NRG24281220230964893
|
28/12/2023
|
ASHIS MAJUMDAR
|
2430008024WL070175
|
ASHIS MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404528
|
|
MR ASISH MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-024-005/14382
(TURUDIHI)
|
2430008024NRG24281220230964894
|
28/12/2023
|
SUSUMA RAY
|
2430008024WL070175
|
SUSUMA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404487
|
|
Mrs. SUSHAMA ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-005/14382
(TURUDIHI)
|
2430008024NRG24281220230964896
|
28/12/2023
|
TUSHAR RAY
|
2430008024WL070175
|
TUSHAR RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404505
|
|
TUSHAR RAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
RAIGHAR
|
OR-30-008-024-005/14394
(TURUDIHI)
|
2430008024NRG24281220230964898
|
28/12/2023
|
SIPRA HALDAR
|
2430008024WL070175
|
SIPRA HALDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404523
|
|
Mrs. SIPRA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-024-005/14394
(TURUDIHI)
|
2430008024NRG24281220230964897
|
28/12/2023
|
SUMITRA HALDAR
|
2430008024WL070175
|
SUMITRA HALDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404519
|
|
Mrs. SUMITRA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-024-005/14473
(TURUDIHI)
|
2430008024NRG24281220230964899
|
28/12/2023
|
SURJOKANTA BEPARI
|
2430008024WL070175
|
SURJOKANTA BEPARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404491
|
|
Mr. SURYAKANTA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-024-005/14515
(TURUDIHI)
|
2430008024NRG24281220230964879
|
28/12/2023
|
AITUARINBAI GOND
|
2430008024WL070174
|
AITUARINBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556404496
|
|
Mrs. AITUARIN BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-024-005/14518
(TURUDIHI)
|
2430008024NRG24281220230964900
|
28/12/2023
|
JAMUNA SARKAR
|
2430008024WL070175
|
JAMUNA SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404497
|
|
Mrs. JAMUNA SARKAR[FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-024-005/14518
(TURUDIHI)
|
2430008024NRG24281220230964901
|
28/12/2023
|
PINTU SARKAR
|
2430008024WL070175
|
PINTU SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404524
|
|
Mr. PINTU SARKAR [FE] S/O PRADIP
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-024-005/14564
(TURUDIHI)
|
2430008024NRG24281220230964902
|
28/12/2023
|
BUDAYA GOND
|
2430008024WL070175
|
BUDAYA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404520
|
|
Mrs. BUDAYA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-024-005/14586
(TURUDIHI)
|
2430008024NRG24281220230964903
|
28/12/2023
|
PRANENDU RAY
|
2430008024WL070175
|
PRANENDU RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404521
|
|
SHRI PRONANDU RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-024-005/14586
(TURUDIHI)
|
2430008024NRG24281220230964904
|
28/12/2023
|
SABITA RAI
|
2430008024WL070175
|
SABITA RAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404514
|
|
Mrs. SABITA RAY S/O PRADEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-024-005/14588
(TURUDIHI)
|
2430008024NRG24281220230964905
|
28/12/2023
|
NARAYAN BAIRAGI
|
2430008024WL070175
|
NARAYAN BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404517
|
|
Mr. NARAYAN BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-024-005/14593
(TURUDIHI)
|
2430008024NRG24281220230964906
|
28/12/2023
|
SIMABATI GOND
|
2430008024WL070175
|
SIMABATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404527
|
|
Miss. SIMABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-024-005/14613
(TURUDIHI)
|
2430008024NRG24281220230964909
|
28/12/2023
|
PARIKHYA GOND
|
2430008024WL070175
|
PARIKHYA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404495
|
|
Mrs. PARIKHYA GOND W/O NARSINGH[MAMATA]
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-024-005/14613
(TURUDIHI)
|
2430008024NRG24281220230964907
|
28/12/2023
|
RABI GANDA
|
2430008024WL070175
|
RABI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404529
|
|
Mr. RABI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-024-005/14664
(TURUDIHI)
|
2430008024NRG24281220230964912
|
28/12/2023
|
BIPLOB SARKAR
|
2430008024WL070175
|
BIPLOB SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404500
|
|
Mr. BIPLAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-024-005/34409
(TURUDIHI)
|
2430008024NRG24281220230964913
|
28/12/2023
|
DIPEN DEY
|
2430008024WL070175
|
DIPEN DEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404499
|
|
Mr. DIPEN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-024-005/34409
(TURUDIHI)
|
2430008024NRG24281220230964914
|
28/12/2023
|
SUCHITRA DEY
|
2430008024WL070175
|
SUCHITRA DEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404494
|
|
Mrs. SUCHITRA DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-024-005/34419
(TURUDIHI)
|
2430008024NRG24281220230964915
|
28/12/2023
|
SANJAY GOSWAMI
|
2430008024WL070175
|
SANJAY GOSWAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404498
|
|
Mr. SANJAY GOSWAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-024-005/35603
(TURUDIHI)
|
2430008024NRG24281220230964917
|
28/12/2023
|
DHALIA DHALI
|
2430008024WL070175
|
DHALIA DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404490
|
|
Mrs. DHALIA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-024-005/35603
(TURUDIHI)
|
2430008024NRG24281220230964916
|
28/12/2023
|
RANJAN DHALI
|
2430008024WL070175
|
RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404510
|
|
RANJAN DHALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAIGHAR
|
OR-30-008-024-005/35606
(TURUDIHI)
|
2430008024NRG24281220230964918
|
28/12/2023
|
RATAN DHALI
|
2430008024WL070175
|
RATAN DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404522
|
|
Mr. RATAN DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-024-005/35606
(TURUDIHI)
|
2430008024NRG24281220230964919
|
28/12/2023
|
SONEKA DHALI
|
2430008024WL070175
|
SONEKA DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556404503
|
|
Mrs. SONEKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|