|
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
|
JHORIGAM
|
OR-30-004-020-001/20100
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804538
|
25/11/2023
|
SAMARA BISWAS
|
2430004020WL058889
|
SAMARA BISWAS
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842335
|
|
MR SAMAR KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/30314
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804539
|
25/11/2023
|
KARNA BISWAS
|
2430004020WL058889
|
KARNA BISWAS
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842336
|
|
KARNNA BISWAS
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22188
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804524
|
25/11/2023
|
ABI HARIJAN
|
2430004020WL058886
|
ABI HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842329
|
|
ABHIRAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20164
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804527
|
25/11/2023
|
PAGILI SANA
|
2430004020WL058887
|
PAGILI SANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842334
|
|
Mrs. KAMALA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20178
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804528
|
25/11/2023
|
KAMALA SANA
|
2430004020WL058887
|
KAMALA SANA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842337
|
|
MR BISHNU PADA SANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804540
|
25/11/2023
|
SIBANI BISWAS
|
2430004020WL058889
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842330
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22706
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804519
|
25/11/2023
|
somnath goud
|
2430004020WL058885
|
somnath goud
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842333
|
|
Mr. SOMANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22188
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804523
|
25/11/2023
|
UJALA HARIJAN
|
2430004020WL058886
|
UJALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842338
|
|
UJALA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/31501
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804515
|
25/11/2023
|
RINKI HARIJAN
|
2430004020WL058884
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842331
|
|
PRASANTA HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/31501
(RATAKHANDIGUDA)
|
2430004020NRG24221120230804516
|
25/11/2023
|
RINKI HARIJAN
|
2430004020WL058884
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9004842332
|
|
RINKI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|