|
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-30-008-024-005/14511
(TURUDIHI)
|
2430008024NRG24210320241118465
|
21/03/2024
|
SAGABAI GOND
|
2430008024WL080345
|
SAGABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773420
|
|
MISS SAGABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-005/14673
(TURUDIHI)
|
2430008024NRG24210320241118470
|
21/03/2024
|
JANAKI GOND
|
2430008024WL080345
|
JANAKI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773421
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-005/35658
(TURUDIHI)
|
2430008024NRG24210320241118472
|
21/03/2024
|
TANMAY KUMAR SANKHARI
|
2430008024WL080345
|
TANMAY KUMAR SANKHARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897773419
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14323
(TURUDIHI)
|
2430008024NRG24210320241118464
|
21/03/2024
|
ANIMA PAUL
|
2430008024WL080345
|
ANIMA PAUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773432
|
|
Mrs. ANIMA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14323
(TURUDIHI)
|
2430008024NRG24210320241118463
|
21/03/2024
|
SAMAR PAUL
|
2430008024WL080345
|
SAMAR PAUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773431
|
|
Mr. SAMAR PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14521
(TURUDIHI)
|
2430008024NRG24210320241118466
|
21/03/2024
|
PALAS BISWAS
|
2430008024WL080345
|
PALAS BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773426
|
|
Mr. PALAS BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14521
(TURUDIHI)
|
2430008024NRG24210320241118467
|
21/03/2024
|
PRASANJIT BISWAS
|
2430008024WL080345
|
PRASANJIT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773428
|
|
Mr. PRASANJIT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14526
(TURUDIHI)
|
2430008024NRG24210320241118468
|
21/03/2024
|
SABITA SARKAR
|
2430008024WL080345
|
SABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773423
|
|
Mrs. SABITA SARKAR W/O RATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-005/14603
(TURUDIHI)
|
2430008024NRG24210320241118469
|
21/03/2024
|
SADHANA HAZRA
|
2430008024WL080345
|
SADHANA HAZRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773422
|
|
MRS SADHANA HAZRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-005/35605
(TURUDIHI)
|
2430008024NRG24210320241118471
|
21/03/2024
|
SUNITA HAJRA
|
2430008024WL080345
|
SUNITA HAJRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773434
|
|
Mrs. SUNITA HAZARA [MAMATA]
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/35681
(TURUDIHI)
|
2430008024NRG24210320241118474
|
21/03/2024
|
MAMTA HALDER
|
2430008024WL080345
|
MAMTA HALDER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773427
|
|
MRS MAMTA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-005/35681
(TURUDIHI)
|
2430008024NRG24210320241118473
|
21/03/2024
|
SUKUMAR HALDER
|
2430008024WL080345
|
SUKUMAR HALDER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773430
|
|
Mr. SUKUMAR HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-005/35682
(TURUDIHI)
|
2430008024NRG24210320241118475
|
21/03/2024
|
BIPLOB KUMAR HALDER
|
2430008024WL080345
|
BIPLOB KUMAR HALDER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773424
|
|
BIPLAB KUMAR HALDER
|
ICICI BANK LTD(508534)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/35729
(TURUDIHI)
|
2430008024NRG24210320241118476
|
21/03/2024
|
SURANJAN PAL
|
2430008024WL080345
|
SURANJAN PAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773433
|
|
MR SURANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/35795
(TURUDIHI)
|
2430008024NRG24210320241118477
|
21/03/2024
|
MANIMALA SARDAR
|
2430008024WL080345
|
MANIMALA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897773425
|
|
Ms. MANIMALA SARADR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/35966
(TURUDIHI)
|
2430008024NRG24210320241118478
|
21/03/2024
|
SUSHANTA MANDAL
|
2430008024WL080345
|
SUSHANTA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897773429
|
|
SUSHANTA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|