|
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-30-004-016-002/3103195
(KANAKOTA)
|
2430004016NRG24080120241000727
|
08/01/2024
|
Hira Kumbhar
|
2430004016WL072133
|
Hira Kumbhar
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172794
|
|
MS HIRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18378
(KANAKOTA)
|
2430004016NRG24080120241000739
|
08/01/2024
|
DEBAKI GOUD
|
2430004016WL072138
|
DEBAKI GOUD
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675172790
|
|
MRS DEBAKI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18378
(KANAKOTA)
|
2430004016NRG24080120241000738
|
08/01/2024
|
PRABAS GOUD
|
2430004016WL072138
|
PRABAS GOUD
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675172791
|
|
MR PRABASH GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18734
(KANAKOTA)
|
2430004016NRG24080120241000734
|
08/01/2024
|
SANABARI GOUDA
|
2430004016WL072136
|
SANABARI GOUDA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172789
|
|
SANABARI GOUD
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/302537
(KANAKOTA)
|
2430004016NRG24080120241000729
|
08/01/2024
|
BIJAN PAL
|
2430004016WL072134
|
BIJAN PAL
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172792
|
|
MR BIJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/302953
(KANAKOTA)
|
2430004016NRG24080120241000730
|
08/01/2024
|
Nibha Pal
|
2430004016WL072134
|
Nibha Pal
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172793
|
|
MISS NIBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/3103133430
(KANAKOTA)
|
2430004016NRG24080120241000484
|
08/01/2024
|
Bhojanath Bhatra
|
2430004016WL072113
|
Bhojanath Bhatra
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172788
|
|
Bhojanath Bhatra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/31031189
(KANAKOTA)
|
2430004016NRG24080120241000736
|
08/01/2024
|
MILAN HARIJAN
|
2430004016WL072137
|
MILAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172796
|
|
Mrs. MILAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-016-004/310313376
(KANAKOTA)
|
2430004016NRG24050120240997338
|
08/01/2024
|
SUKAL BHATRA
|
2430004016WL071802
|
SUKAL BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172795
|
|
Mrs. SUKAL BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|