|
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-30-008-024-001/12973
(TURUDIHI)
|
2430008025NRG24071120230766083
|
08/11/2023
|
BIJAN
|
2430008025WL054241
|
BIJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962359096
|
|
MR BIJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/13071
(TURUDIHI)
|
2430008025NRG24071120230766157
|
08/11/2023
|
DUKUDU GOND
|
2430008025WL054253
|
DUKUDU GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7962359092
|
|
MR DUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13079
(TURUDIHI)
|
2430008025NRG24071120230766093
|
08/11/2023
|
DIPALI CHAYAL
|
2430008025WL054246
|
DIPALI CHAYAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359077
|
|
MS DIPALI CHAIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/13080
(TURUDIHI)
|
2430008025NRG24071120230766087
|
08/11/2023
|
BASKA GOND
|
2430008025WL054243
|
BASKA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359098
|
|
BACHAKA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-001/13117
(TURUDIHI)
|
2430008025NRG24071120230766085
|
08/11/2023
|
DEBEN CHANDRA BALA
|
2430008025WL054242
|
DEBEN CHANDRA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359094
|
|
DEBEN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIGHAR
|
OR-30-008-024-001/13117
(TURUDIHI)
|
2430008025NRG24071120230766086
|
08/11/2023
|
RUPA BALA
|
2430008025WL054242
|
RUPA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359093
|
|
Mrs. PUSPA BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-001/13186
(TURUDIHI)
|
2430008025NRG24071120230766091
|
08/11/2023
|
RAMLAL GOND
|
2430008025WL054245
|
RAMLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359097
|
|
RAMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-001/13186
(TURUDIHI)
|
2430008025NRG24071120230766092
|
08/11/2023
|
Sumitra Gond
|
2430008025WL054245
|
Sumitra Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359099
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-001/13217
(TURUDIHI)
|
2430008025NRG24071120230766098
|
08/11/2023
|
UDDHAB KUMAR BANGALI
|
2430008025WL054247
|
UDDHAB KUMAR BANGALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359095
|
|
Mr. UDDHAB KUMAR BANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-002/13741
(TURUDIHI)
|
2430008025NRG24021120230756248
|
08/11/2023
|
SWAPANA GAIN
|
2430008025WL052651
|
SWAPANA GAIN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962359091
|
|
MISS SAPANA GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-024-001/12961
(TURUDIHI)
|
2430008025NRG24071120230766156
|
08/11/2023
|
PARILAL GOND
|
2430008025WL054253
|
PARILAL GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7962359085
|
|
Mr. PARILAL GOND S/O SOMDU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-001/12961
(TURUDIHI)
|
2430008025NRG24071120230766007
|
08/11/2023
|
PARILAL GOND
|
2430008025WL054236
|
PARILAL GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962359086
|
|
Mr. PARILAL GOND S/O SOMDU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-001/12973
(TURUDIHI)
|
2430008025NRG24071120230766084
|
08/11/2023
|
RANJITA MANDAL
|
2430008025WL054241
|
RANJITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962359084
|
|
Mrs. RANJITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-001/13033
(TURUDIHI)
|
2430008025NRG24071120230766089
|
08/11/2023
|
BABULU MANDAL
|
2430008025WL054244
|
BABULU MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359079
|
|
Mrs. BABLU MANDAL SO RADHAKANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-001/13033
(TURUDIHI)
|
2430008025NRG24071120230766090
|
08/11/2023
|
MIRA MANDAL
|
2430008025WL054244
|
MIRA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359100
|
|
Mrs. MEERA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-001/13192
(TURUDIHI)
|
2430008025NRG24071120230766160
|
08/11/2023
|
Dipali
|
2430008025WL054254
|
Dipali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359089
|
|
DIPALI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIGHAR
|
OR-30-008-024-001/13199
(TURUDIHI)
|
2430008025NRG24071120230766159
|
08/11/2023
|
GADWE GOND
|
2430008025WL054253
|
GADWE GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7962359081
|
|
Mrs. GADAWE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-024-001/13217
(TURUDIHI)
|
2430008025NRG24071120230766097
|
08/11/2023
|
Ramkrishna Bangali
|
2430008025WL054247
|
Ramkrishna Bangali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359088
|
|
Ramkrishna Bangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAIGHAR
|
OR-30-008-024-001/34539
(TURUDIHI)
|
2430008025NRG24071120230766095
|
08/11/2023
|
Sabitri Chayal
|
2430008025WL054246
|
Sabitri Chayal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962359082
|
|
Mrs. SHYAMDASI DAS W/O GIVIND DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAIGHAR
|
OR-30-008-024-002/13735
(TURUDIHI)
|
2430008025NRG24021120230756246
|
08/11/2023
|
GOPAL JANI
|
2430008025WL052651
|
GOPAL JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962359090
|
|
Mr. GOPAL JANI S/O.KALABATI AT.JANIPARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-002/13740
(TURUDIHI)
|
2430008025NRG24021120230756247
|
08/11/2023
|
UDITYA MALAKAR
|
2430008025WL052651
|
UDITYA MALAKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962359080
|
|
Mr. UDAYDITTA MALAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-024-002/35777
(TURUDIHI)
|
2430008025NRG24021120230756249
|
08/11/2023
|
Gitarani Tapadar
|
2430008025WL052651
|
Gitarani Tapadar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962359087
|
|
MISS GITA RANI TAPADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-024-002/35965
(TURUDIHI)
|
2430008025NRG24021120230756250
|
08/11/2023
|
Rajendra Dey
|
2430008025WL052651
|
Rajendra Dey
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962359083
|
|
Mr. RAJENDRA DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-024-002/35974
(TURUDIHI)
|
2430008025NRG24021120230756251
|
08/11/2023
|
RANAJI HALDAR
|
2430008025WL052651
|
RANAJI HALDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962359078
|
|
Mr. RANAJEE HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|