|
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-30-008-024-004/13261
(TURUDIHI)
|
2430008024NRG24101020230706262
|
11/10/2023
|
MAYA RAY
|
2430008024WL044404
|
MAYA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263535975
|
|
MISS MAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13355
(TURUDIHI)
|
2430008024NRG24101020230706272
|
11/10/2023
|
SUKUMAR RAY
|
2430008024WL044408
|
SUKUMAR RAY
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263535966
|
|
SHRI SUKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13361
(TURUDIHI)
|
2430008024NRG24101020230706274
|
11/10/2023
|
BHANU DHALI
|
2430008024WL044409
|
BHANU DHALI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263535971
|
|
MISS BHANU DHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13441
(TURUDIHI)
|
2430008024NRG24101020230706205
|
11/10/2023
|
KHOKAN SANA
|
2430008024WL044399
|
KHOKAN SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263535979
|
|
Mr. KHOKAN SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13441
(TURUDIHI)
|
2430008024NRG24101020230706206
|
11/10/2023
|
RENUKA SANA
|
2430008024WL044399
|
RENUKA SANA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263535968
|
|
MISS RENUKA SANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13471
(TURUDIHI)
|
2430008024NRG24101020230706270
|
11/10/2023
|
ASHA SARDAR
|
2430008024WL044407
|
ASHA SARDAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263535974
|
|
Mrs. ASHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13471
(TURUDIHI)
|
2430008024NRG24101020230706271
|
11/10/2023
|
RAHUL SARDAR
|
2430008024WL044407
|
RAHUL SARDAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263535972
|
|
MR RAHUL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13482
(TURUDIHI)
|
2430008024NRG24101020230706263
|
11/10/2023
|
SWAPAN DAS
|
2430008024WL044405
|
SWAPAN DAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263535964
|
|
Mr. SWAPAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13482
(TURUDIHI)
|
2430008024NRG24101020230706264
|
11/10/2023
|
SWAPANA DAS
|
2430008024WL044405
|
SWAPANA DAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263535965
|
|
Mrs. SWAPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13493
(TURUDIHI)
|
2430008024NRG24101020230706200
|
11/10/2023
|
KABITA MANDAL
|
2430008024WL044396
|
KABITA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263535967
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13549
(TURUDIHI)
|
2430008024NRG24101020230706203
|
11/10/2023
|
SWAPAN MANDAL
|
2430008024WL044398
|
SWAPAN MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263535970
|
|
SWAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/13563
(TURUDIHI)
|
2430008024NRG24101020230706202
|
11/10/2023
|
LAXMI GOND
|
2430008024WL044397
|
LAXMI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263535969
|
|
MISS LAXMI GAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/35987
(TURUDIHI)
|
2430008024NRG24101020230706233
|
11/10/2023
|
KADAM SARKAR
|
2430008024WL044402
|
KADAM SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263535978
|
|
Mr. KADAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-005/14424
(TURUDIHI)
|
2430008024NRG24101020230706190
|
11/10/2023
|
DASAMATIGANDA
|
2430008024WL044393
|
DASAMATIGANDA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263535976
|
|
MISS DASAMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/14549
(TURUDIHI)
|
2430008024NRG24101020230706188
|
11/10/2023
|
AITUARIN GOND
|
2430008024WL044392
|
AITUARIN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263535973
|
|
MISS AITAWARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/36987
(TURUDIHI)
|
2430008024NRG24101020230706187
|
11/10/2023
|
RASNA ROUT
|
2430008024WL044391
|
RASNA ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263535977
|
|
MISS RASNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
17
|
RAIGHAR
|
OR-30-008-024-004/13355
(TURUDIHI)
|
2430008024NRG24101020230706273
|
11/10/2023
|
ANITA RAY
|
2430008024WL044408
|
ANITA RAY
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263535984
|
|
Anita Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAIGHAR
|
OR-30-008-024-004/13549
(TURUDIHI)
|
2430008024NRG24101020230706204
|
11/10/2023
|
BETULA MANDAL
|
2430008024WL044398
|
BETULA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263535982
|
|
Mrs. BEHULA MANDAL W/O SWAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-024-004/35990
(TURUDIHI)
|
2430008024NRG24101020230706191
|
11/10/2023
|
SUPRIYA BISWAS
|
2430008024WL044394
|
SUPRIYA BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263535963
|
|
Mr. SUPRIYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-024-005/14424
(TURUDIHI)
|
2430008024NRG24101020230706189
|
11/10/2023
|
BUJA GOND
|
2430008024WL044393
|
BUJA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263535983
|
|
Mr. BUJA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-024-005/14637
(TURUDIHI)
|
2430008024NRG24101020230706550
|
11/10/2023
|
KUMARESH POUL
|
2430008024WL044464
|
KUMARESH POUL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263535980
|
|
Mr. KUMARESH PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-024-005/14637
(TURUDIHI)
|
2430008024NRG24101020230706549
|
11/10/2023
|
MALATI PAL
|
2430008024WL044464
|
MALATI PAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263535962
|
|
Mrs. MALATI PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-024-005/14637
(TURUDIHI)
|
2430008024NRG24101020230706548
|
11/10/2023
|
SATYEN PAUL
|
2430008024WL044464
|
SATYEN PAUL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263535985
|
|
MR SATEN PAUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-024-005/14646
(TURUDIHI)
|
2430008024NRG24101020230705954
|
11/10/2023
|
ANJU HALDAR
|
2430008024WL044367
|
ANJU HALDAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263535981
|
|
Mrs. ANJU HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|