|
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-30-008-024-004/13321
(TURUDIHI)
|
2430008024NRG24191220230927156
|
20/12/2023
|
BIJAY CHINTAPATRA
|
2430008024WL067995
|
BIJAY CHINTAPATRA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897916
|
|
MR BIJAY CHINTAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13406
(TURUDIHI)
|
2430008024NRG24191220230927147
|
20/12/2023
|
KOMALA MANDAL
|
2430008024WL067989
|
KOMALA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897914
|
|
Mrs. KAMALA MANDAL [LTI ] W/O RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13406
(TURUDIHI)
|
2430008024NRG24191220230927148
|
20/12/2023
|
RINKI MANDAL
|
2430008024WL067989
|
RINKI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897910
|
|
RINKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13433
(TURUDIHI)
|
2430008024NRG24191220230927154
|
20/12/2023
|
KRISHNAPADA MANDAL
|
2430008024WL067994
|
KRISHNAPADA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897915
|
|
MR KRUSHNAPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13433
(TURUDIHI)
|
2430008024NRG24191220230927155
|
20/12/2023
|
PARUL MANDAL
|
2430008024WL067994
|
PARUL MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897908
|
|
Mrs. PARULBALA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13481
(TURUDIHI)
|
2430008024NRG24191220230927150
|
20/12/2023
|
MONIMAHAN DAS
|
2430008024WL067991
|
MONIMAHAN DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897913
|
|
MR MANIMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13509
(TURUDIHI)
|
2430008024NRG24191220230927151
|
20/12/2023
|
SARADI GOND
|
2430008024WL067992
|
SARADI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897909
|
|
MRS SARADI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13595
(TURUDIHI)
|
2430008024NRG24191220230927162
|
20/12/2023
|
GATE GOND
|
2430008024WL067999
|
GATE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1548897911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13657
(TURUDIHI)
|
2430008024NRG24191220230927159
|
20/12/2023
|
SABIT GOND
|
2430008024WL067996
|
SABIT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897912
|
|
MR SABIT GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/34417
(TURUDIHI)
|
2430008024NRG24191220230927152
|
20/12/2023
|
CHAITARAM GOND
|
2430008024WL067992
|
CHAITARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897917
|
|
MR CHAITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-005/36993
(TURUDIHI)
|
2430008024NRG24191220230927161
|
20/12/2023
|
TULARAM GOND
|
2430008024WL067998
|
TULARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897918
|
|
TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/13321
(TURUDIHI)
|
2430008024NRG24191220230927157
|
20/12/2023
|
ITU CHINTAPATRA
|
2430008024WL067995
|
ITU CHINTAPATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897923
|
|
Mrs. ETU CHINTAPATRA [MAMATA]FE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13595
(TURUDIHI)
|
2430008024NRG24191220230927163
|
20/12/2023
|
KANI GOND
|
2430008024WL067999
|
KANI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897920
|
|
Mrs. KANI GOND AT.POURBELLA (FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13657
(TURUDIHI)
|
2430008024NRG24191220230927158
|
20/12/2023
|
SAGUNA GOND
|
2430008024WL067996
|
SAGUNA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897922
|
|
Mrs. SAGUNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-024-005/14419
(TURUDIHI)
|
2430008024NRG24191220230927160
|
20/12/2023
|
FAGANI GOND
|
2430008024WL067997
|
FAGANI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897919
|
|
Mrs. FAGANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-024-005/14515
(TURUDIHI)
|
2430008024NRG24191220230927153
|
20/12/2023
|
AITUARINBAI GOND
|
2430008024WL067993
|
AITUARINBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548897921
|
|
Mrs. AITUARIN BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|