|
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-30-008-020-003/21399
(PARCHIPARA)
|
2430008020NRG24240120241021280
|
25/01/2024
|
KALIDASI ROY
|
2430008020WL073996
|
KALIDASI ROY
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142849439
|
|
Mrs. KALIDARI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21751
(PARCHIPARA)
|
2430008020NRG24240120241021259
|
25/01/2024
|
GONINDA GUPTA
|
2430008020WL073993
|
GONINDA GUPTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142849440
|
|
MR GOBINDA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21751
(PARCHIPARA)
|
2430008020NRG24240120241021258
|
25/01/2024
|
PRAFULLA
|
2430008020WL073993
|
PRAFULLA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142849441
|
|
PRAFULLA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21767
(PARCHIPARA)
|
2430008020NRG24240120241021260
|
25/01/2024
|
JOTESH SANA
|
2430008020WL073993
|
JOTESH SANA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142849438
|
|
Mr. JATIS SENA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21768
(PARCHIPARA)
|
2430008020NRG24240120241021261
|
25/01/2024
|
DIPENKER
|
2430008020WL073993
|
DIPENKER
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142849442
|
|
MR DIPANKAR SANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21773
(PARCHIPARA)
|
2430008020NRG24240120241021263
|
25/01/2024
|
SUNARANI RAY
|
2430008020WL073993
|
SUNARANI RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142849443
|
|
MRS SONARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/21815
(PARCHIPARA)
|
2430008020NRG24240120241021266
|
25/01/2024
|
SABITA
|
2430008020WL073993
|
SABITA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142849444
|
|
Mrs. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-020-004/20439
(PARCHIPARA)
|
2430008020NRG24230120241020787
|
25/01/2024
|
anna
|
2430008020WL073965
|
anna
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142849454
|
|
MRS ANNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-004/3437375
(PARCHIPARA)
|
2430008020NRG24240120241021279
|
25/01/2024
|
MEGDUT SARDAR
|
2430008020WL073995
|
MEGDUT SARDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142849453
|
|
Mr. MEGHDUT SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-020-004/347246
(PARCHIPARA)
|
2430008020NRG24230120241020791
|
25/01/2024
|
ANUP MISTRI
|
2430008020WL073965
|
ANUP MISTRI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142849437
|
|
MR ANUP MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-020-003/21399
(PARCHIPARA)
|
2430008020NRG24240120241021281
|
25/01/2024
|
KRISHNA
|
2430008020WL073996
|
KRISHNA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142849445
|
|
Mrs. KRISHNA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-020-003/21768
(PARCHIPARA)
|
2430008020NRG24240120241021262
|
25/01/2024
|
GOVINDA SANA
|
2430008020WL073993
|
GOVINDA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142849447
|
|
Mr. GOBINDA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-020-003/21804
(PARCHIPARA)
|
2430008020NRG24240120241021264
|
25/01/2024
|
PUSPARANI
|
2430008020WL073993
|
PUSPARANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142849436
|
|
Mrs. PUSPARANI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-020-003/21804
(PARCHIPARA)
|
2430008020NRG24240120241021265
|
25/01/2024
|
RIMPA RAY
|
2430008020WL073993
|
RIMPA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142849450
|
|
MRS RIMPA MATABBAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-020-003/21831
(PARCHIPARA)
|
2430008020NRG24240120241021267
|
25/01/2024
|
MITHU BISWAS
|
2430008020WL073993
|
MITHU BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142849448
|
|
Mrs. MITHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-020-004/20511
(PARCHIPARA)
|
2430008020NRG24230120241020789
|
25/01/2024
|
LALITA SARDAR
|
2430008020WL073965
|
LALITA SARDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142849449
|
|
Mrs. LALITA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-020-004/20511
(PARCHIPARA)
|
2430008020NRG24230120241020788
|
25/01/2024
|
PRABHAT SARDAR
|
2430008020WL073965
|
PRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142849446
|
|
PRAVAT SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIGHAR
|
OR-30-008-020-004/20560
(PARCHIPARA)
|
2430008020NRG24230120241020790
|
25/01/2024
|
SIKHA MANDAL
|
2430008020WL073965
|
SIKHA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142849452
|
|
Mrs. SIKHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-020-004/347250
(PARCHIPARA)
|
2430008020NRG24230120241020792
|
25/01/2024
|
KALPANA MISTRI
|
2430008020WL073965
|
KALPANA MISTRI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142849451
|
|
Mrs. KALPANA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|