|
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-30-008-024-001/13124
(TURUDIHI)
|
2430008025NRG24071220230873558
|
08/12/2023
|
ISHA GOND
|
2430008025WL064221
|
ISHA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774968
|
|
MS ISHA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/13181
(TURUDIHI)
|
2430008025NRG24071220230873559
|
08/12/2023
|
TUGE GOND
|
2430008025WL064222
|
TUGE GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774959
|
|
MR TUGE GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/34487
(TURUDIHI)
|
2430008025NRG24071220230873565
|
08/12/2023
|
PRIYANKA BISWAS
|
2430008025WL064226
|
PRIYANKA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774969
|
|
MRS PRIYANKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/34487
(TURUDIHI)
|
2430008025NRG24071220230873564
|
08/12/2023
|
RAJESH BISWAS
|
2430008025WL064226
|
RAJESH BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774962
|
|
Rajesh Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13839
(TURUDIHI)
|
2430008025NRG24071220230873041
|
08/12/2023
|
Sephali Biswas
|
2430008025WL064211
|
Sephali Biswas
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074774960
|
|
MRS SEPHALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/13890
(TURUDIHI)
|
2430008025NRG24071220230873563
|
08/12/2023
|
PRATIMA MANDAL
|
2430008025WL064225
|
PRATIMA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774961
|
|
MISS PRATIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-024-001/12961
(TURUDIHI)
|
2430008025NRG24071220230870380
|
08/12/2023
|
Bula Gond
|
2430008025WL063962
|
Bula Gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074774972
|
|
Miss. BULABAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-024-001/12961
(TURUDIHI)
|
2430008025NRG24071220230870381
|
08/12/2023
|
PARILAL GOND
|
2430008025WL063962
|
PARILAL GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074774963
|
|
Mr. PARILAL GOND S/O SOMDU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-001/13121
(TURUDIHI)
|
2430008025NRG24071220230870382
|
08/12/2023
|
RENDU GOND
|
2430008025WL063962
|
RENDU GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074774964
|
|
Mr. RENDU GOND [FO]BEHEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-001/13181
(TURUDIHI)
|
2430008025NRG24071220230873560
|
08/12/2023
|
Herai Gond
|
2430008025WL064222
|
Herai Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774956
|
|
Miss. HERAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-024-001/13243
(TURUDIHI)
|
2430008025NRG24071220230873567
|
08/12/2023
|
MEENA BEPARI
|
2430008025WL064228
|
MEENA BEPARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774965
|
|
Mrs. MINA BEPARI[FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-024-001/34547
(TURUDIHI)
|
2430008025NRG24071220230873566
|
08/12/2023
|
GOSTA MANDAL
|
2430008025WL064227
|
GOSTA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774970
|
|
Mr. GOSTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-001/34553
(TURUDIHI)
|
2430008025NRG24071220230873562
|
08/12/2023
|
SUDU ROUT
|
2430008025WL064224
|
SUDU ROUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774971
|
|
SUDU ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-001/34558
(TURUDIHI)
|
2430008025NRG24071220230873561
|
08/12/2023
|
ALKESH BISWAS
|
2430008025WL064223
|
ALKESH BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074774957
|
|
Mr. ALKESH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-002/13802
(TURUDIHI)
|
2430008025NRG24071220230873039
|
08/12/2023
|
DEBABRATA BISWAS
|
2430008025WL064211
|
DEBABRATA BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074774966
|
|
Mrs. DEBABRATA BISWAS S/O SUSHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-002/13802
(TURUDIHI)
|
2430008025NRG24071220230873038
|
08/12/2023
|
MRIDUL BISWAS
|
2430008025WL064211
|
MRIDUL BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074774958
|
|
Mrs. MRIDUL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-024-002/13802
(TURUDIHI)
|
2430008025NRG24071220230873040
|
08/12/2023
|
PURNIMA BISWAS
|
2430008025WL064211
|
PURNIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074774967
|
|
Mrs. PURNIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|